Civic Intelligence

Foundation 1023

990 • Fiscal year 2022 • EIN 81-1339123

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

Organization Profilewww.foundation1023.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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

118%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$57,713

Flat from 2022

Net Assets

Flat

$57,713

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin29th percentile

Revenue

Flat

$537,650

Flat from 2022

Expenses

Flat

$562,176

Flat from 2022

Net Income

Flat

-$24,526

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 2022: $57,713Liabilities 2022: $0Net Assets 2022: $57,7132022Assets 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

2022

Assets$57,713
Liabilities$0
Net Assets$57,713
Open 2022 Filing

Operations Trend

Revenue Growth90th 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 2022: $537,650Expenses 2022: $562,176Net Income 2022: -$24,5262022Revenue 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

2022

Revenue$537,650
Expenses$562,176
Net Income-$24,526
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$595,006
Mission and Program Overview

Mission

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

Provide funding and resources for first responders and their families to receive mental wellness care. We provide peer support education and peer supported activities. we advocate for mental wellness and suicide prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,239$57,713▼ $24,526
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
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$82,239$57,713▼ $24,526
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$82,239$57,713▼ $24,526
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$82,239$57,713▼ $24,526
Total Liabilities and Net Assets / Fund Balance$82,239$57,713▼ $24,526
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Scott PhillipsPresident
DTroy Mesmerdirector
Jenny Andersondirector
Melody MesmerCEO
William DolanSec treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Feel Brave Pty LtdAuthorSuite 202 Level 2 28 chandos St, st Leonards, New South Wales, As$394,500
Revenue and Support

Revenue Composition

Contributions and Grants
$531,944
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,706
All Other Contributions
$468,882
Change in Net Assets
$-24,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$486,016
Other Expenses$70,654
Total Fundraising Expense$37,602
Professional Fundraising Fees$5,506
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$484,729--$484,729
All Other Expenses$0$0$29,877$29,877
Advertising$14,289$0$0$14,289
Travel$0$5,008$1,220$6,228
Fees for Services Professional Fundraising--$5,506$5,506
Information Technology$0$3,287$999$4,286
Insurance$0$2,800$0$2,800
Office Expenses$0$2,580$0$2,580
Grants to Domestic Orgs$1,287--$1,287
Conferences and Meetings$0$1,160$0$1,160
Fees for Services Accounting$0$278$0$278
Other Expenses$0$225$0$225
Total Functional Expenses$500,305$24,269$37,602$562,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,062
Fundraising Direct Expenses$57,356
Professional Fundraising Fees$5,506
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$39,402$39,402$2,400$37,002
Golf Classic$23,658$23,658$506$23,152
Total Events$63,060$63,060$54,845$8,215
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
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 2

“Director Troy Mesmer is Married to our Founder CEO Melody Mesmer”

Filing and Contact Details

Filer

Filer Name
Foundation 1023
EIN
81-1339123
In Care Of
% Melody Mesmer
Phone
7204320020
Address
PO BOX 1023, CONIFER, CO 80433-1023

Signing Officer

Name
Melody Mesmer
Title
Founder CEO
Signed
2023-09-26

Organization Details

Formed
2016
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| small project in texas and colorado. peers support and agency support, $1523, $0, $0|”

Part IX, Line 24

“| Explanation:| 27877.00 of various line items of games food and beverage permits site rentals special event poster and signs vendor gifts and promotional items”

Part IX, Line 24

“| Explanation:| Auto and trailer 2561.00 Meals 1667.00 Moving HQ location 4703 Banking 225.00”

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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide funding and resources for first responders and their families to receive mental wellness care. We provide peer support education and peer supported activities. We advocate for mental wellness and suicide prevention.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt082239
IRS990/NetAssetsOrFundBalancesEOYAmt057713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05706
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt082239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057713
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02580
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Auto Expense
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2misc, moving HQ
IRS990/OtherExpensesGrp/Desc3Bank service fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3225
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02561
IRS990/OtherExpensesGrp/TotalAmt11667
IRS990/OtherExpensesGrp/TotalAmt24703
IRS990/OtherExpensesGrp/TotalAmt3225
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
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/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Melody Mesmer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,713
Liabilities
$0
Net assets
$57,713
Revenue
$537,650
Expenses
$562,176
Net income
-$24,526
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
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$5.38$5.62$0.25
2022Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$5.38$5.62$0.25
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