Civic Intelligence

Conext

EIN 81-3402274 • 501(c)4 • Denver, CO

Profile

The organization's mission is to engage coloradans to build their own bold solutions to colorado's major public challenges, including education and workforce development.

1315 S Clayton St Suite 300Denver, CO 80203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $101,814 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $101,814 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$101,814

Down $35,635 (-26%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $38,963Liabilities 2018: $0Net Assets 2018: $38,9632018Assets 2019: $101,814Liabilities 2019: $0Net Assets 2019: $101,8142019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2018: $206,000Expenses 2018: $167,108Net Income 2018: $38,8922018Revenue 2019: $200,300Expenses 2019: $137,449Net Income 2019: $62,8512019Expenses 2020: $101,8142020

Highlighted filing

2020

Revenue-
Expenses$101,814
Net Income-
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$101,814
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.02
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.00$1.37$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.06$1.67$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 17, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

The organization's mission is to engage coloradans to build their own bold solutions to colorado's major public challenges, including education and workforce development.

Program Services

DescriptionGrantsExpenses
DESIGNED AND BUILT A SOFTWARE PROGRAM TO TRACK CITIZEN ENGAGEMENT IN PUBLIC POLICY.-$101,814
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM HOFFMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Conext
EIN
81-3402274
Phone
3038881118
Address
1315 S CLAYTON ST SUITE 300, DENVER, CO 80203

Signing Officer

Name
Tim Hoffman
Title
Director
Signed
2020-11-17
Discuss with paid preparer
Yes

Preparer

Firm
John P Morse CPA LLC
Address
1315 S CLAYTON ST STE 300, DENVER, CO 80210-2456
Preparer
John P Morse CPA
Phone
3032971660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses information technology 58 travel 1,371 bank fees 58 meals & entertainment 3,120 parking 131 total 4,738”

Form 990-ez, Part III

“The organization's mission is to engage coloradans to build their own bold solutions to colorado's major public challenges, including education and workforce development.”

Raw XML Appendix97 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN P MORSE CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03032971660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01315 S CLAYTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-101814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt097023
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04738
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO ENGAGE COLORADANS TO BUILD THEIR OWN BOLD SOLUTIONS TO COLORADO'S MAJOR PUBLIC CHALLENGES, INCLUDING EDUCATION AND WORKFORCE DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESIGNED AND BUILT A SOFTWARE PROGRAM TO TRACK CITIZEN ENGAGEMENT IN PUBLIC POLICY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101814
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101814
IRS990EZ/TotalProgramServiceExpensesAmt0101814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 58 TRAVEL 1,371 BANK FEES 58 MEALS & ENTERTAINMENT 3,120 PARKING 131 TOTAL 4,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MISSION IS TO ENGAGE COLORADANS TO BUILD THEIR OWN BOLD SOLUTIONS TO COLORADO'S MAJOR PUBLIC CHALLENGES, INCLUDING EDUCATION AND WORKFORCE DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONEXT
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0813402274
ReturnHeader/Filer/PhoneNum03038881118
ReturnHeader/Filer/USAddress/AddressLine1Txt01315 S CLAYTON ST SUITE 300
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0039DED5436A3B880821DF5FAE85FF84E61284641
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F500F2E7DC89AB46E794E70D3903347AA6946366
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:56:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462891357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN P MORSE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315 S CLAYTON ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802102456
ReturnHeader/PreparerPersonGrp/PhoneNum03032971660
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P MORSE CPA
ReturnHeader/ReturnTs02020-11-17T11:56:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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