Civic Intelligence

Foundation 1023

990 • Fiscal year 2021 • EIN 81-1339123

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilefoundation1023.org
PO Box 1023Conifer, CO 80433-1023

(720) 432-0020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

58%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$82,239

Flat from 2021

Net Assets

Flat

$82,239

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Flat

$246,380

Flat from 2021

Expenses

Flat

$181,969

Flat from 2021

Net Income

Flat

$64,411

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2016: $59,020Liabilities 2016: $02016Assets 2017: $75,316Liabilities 2017: -$6,3662017Assets 2018: $55,866Liabilities 2018: $02018Assets 2019: $68,106Liabilities 2019: $02019Assets 2020: $73,859Liabilities 2020: $5,3792020Assets 2021: $82,239Liabilities 2021: $0Net Assets 2021: $82,2392021Assets 2021: $82,239Liabilities 2021: $0Net Assets 2021: $82,2392021Assets 2022: $57,713Liabilities 2022: $0Net Assets 2022: $57,7132022Assets 2023: $28,119Liabilities 2023: $02023Assets 2024: $19,669Liabilities 2024: $340Net Assets 2024: $19,3292024

Highlighted filing

2021

Assets$82,239
Liabilities$0
Net Assets$82,239
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $95,026Expenses 2016: $36,445Net Income 2016: $58,5812016Revenue 2017: $97,773Expenses 2017: $88,138Net Income 2017: $9,6352017Revenue 2018: $118,445Expenses 2018: $135,529Net Income 2018: -$17,0842018Revenue 2019: $113,078Expenses 2019: $96,838Net Income 2019: $16,2402019Revenue 2020: $155,609Expenses 2020: $144,476Net Income 2020: $11,1332020Revenue 2021: $246,380Expenses 2021: $181,969Net Income 2021: $64,4112021Revenue 2021: $246,380Expenses 2021: $181,969Net Income 2021: $64,4112021Revenue 2022: $537,650Expenses 2022: $562,176Net Income 2022: -$24,5262022Revenue 2023: $93,094Expenses 2023: $122,688Net Income 2023: -$29,5942023Revenue 2024: $77,510Expenses 2024: $58,181Net Income 2024: $19,3292024

Highlighted filing

2021

Revenue$246,380
Expenses$181,969
Net Income$64,411
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$263,123
Mission and Program Overview

Mission

Foundation 1023 provides funding and referral services for first responders members of their families tor receive mental wellness care

We provide funding and connection fro First responders and their families to receive mental wellness care, peer support team education and participate in peer supported activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,224$82,239▲ $8,015
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$74,224$82,239▲ $8,015
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,224$82,239▲ $8,015
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$74,224$82,239▲ $8,015
Total Liabilities and Net Assets / Fund Balance$74,224$82,239▲ $8,015
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Scott PhillipsPresident
Jenny AndersonDIrector
David T MesmerDirector Secretary
Melody MesmerFounder CEO
William Dolantresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,317
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,063
All Other Contributions
$137,511
Change in Net Assets
$64,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,628
Other Expenses$66,341
Total Fundraising Expense$26,641
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$110,128--$110,128
Advertising$15,153-$9,061$24,214
Information Technology$61$2,220$4,817$7,098
Travel$0$6,405$84$6,489
Grants to Domestic Orgs$5,500--$5,500
Office Expenses-$4,114$930$5,044
Occupancy$0$18$4,359$4,377
Other Expenses$10$3,713$5,439$3,713
Insurance-$3,354-$3,354
All Other Expenses$1,074$0$1,951$3,025
Total Functional Expenses$131,926$23,402$26,641$181,969
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Revital Coloradowestminster, CO-peer supported outdoor activities$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,806
Fundraising Direct Expenses$16,743
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots and badges Gala$48,603$48,603-$48,603
Event 2-$0-$0
Total Events$48,603$48,603$16,988$31,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“Our officers all work together on a regular basis. we do consistent check in's with each other and no conflicts arose.”

Part VI, Line 19

“All of our documents are available upon request and include past returns, bylaws, finances and so on. persons may make requests via our website, email, by US mail or phone call.”

Part VI, Line 2

“David Mesmer is the husband of our Founder and CEO Melody Mesmer. she is not compensated for service of running the foundation.”

Filing and Contact Details

Filer

Filer Name
Foundation 1023
EIN
81-1339123
Phone
7204320020
Address
PO BOX 1023, CONIFER, CO 80433-1023

Signing Officer

Name
Melody Mesmer
Title
Founder CEO
Phone
7204320020
Signed
2022-11-15

Organization Details

Principal Officer
Melody Mesmer
Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“5500 was granted to Revital Colorado for extension of services to First Responders for Outdoor activities $110128 was paid to licensed counselors covering the expenses of mental wellness care for First Responders or family members.”

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IRS990/OfficeExpensesGrp/TotalAmt05044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0dues and subscriptions
IRS990/OtherExpensesGrp/Desc1catering and event speakers
IRS990/OtherExpensesGrp/Desc2vehicle maintenance and ownership
IRS990/OtherExpensesGrp/Desc3merchandise
IRS990/OtherExpensesGrp/FundraisingAmt05439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33713
IRS990/OtherExpensesGrp/ProgramServicesAmt010
IRS990/OtherExpensesGrp/TotalAmt0488
IRS990/OtherExpensesGrp/TotalAmt15439
IRS990/OtherExpensesGrp/TotalAmt23100
IRS990/OtherExpensesGrp/TotalAmt33713
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Melody Mesmer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200317
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0669738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03526
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0673264
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148736
IRS990ScheduleA/Total509Grp/TotalAmt0673264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0673264
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,239
Liabilities
$0
Net assets
$82,239
Revenue
$246,380
Expenses
$181,969
Net income
$64,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.78$0.58$0.19
2023Summary only. Only limited summary data is available for this year.$0.28$0.00$0.93$1.23$0.30
2022Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$5.38$5.62$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.46$1.82$0.64
2021Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$2.46$1.82$0.64
2020Summary only. Only limited summary data is available for this year.$0.74$0.05$1.56$1.44$0.11
2019Summary only. Only limited summary data is available for this year.$0.68$0.00$1.13$0.97$0.16
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$1.18$1.36$0.17
2017Summary only. Only limited summary data is available for this year.$0.75$0.06$0.98$0.88$0.10
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.95$0.36$0.59