Civic Intelligence

Conext

990 • Fiscal year 2018 • EIN 81-3402274

Aug 01, 2017 to Jul 31, 2018 • Filed on Apr 28, 2019

Organization ProfileN/A
1315 S Clayton St Suite 300Denver, CO 80203

(303) 888-1118

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$38,963

Flat from 2018

Net Assets

Flat

$38,963

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$206,000

Flat from 2018

Expenses

Flat

$167,108

Flat from 2018

Net Income

Flat

$38,892

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $38,963Liabilities 2018: $0Net Assets 2018: $38,9632018Assets 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

2018

Assets$38,963
Liabilities$0
Net Assets$38,963
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2018: $206,000Expenses 2018: $167,108Net Income 2018: $38,8922018Revenue 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

2018

Revenue$206,000
Expenses$167,108
Net Income$38,892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Apr 28, 2019
Return Version
2017v2.3
Gross Receipts
$206,000
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.

Engage coloradans to build their own bold solutions to colorado's major public challenges, including education and workforce development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71$38,963▲ $38,892
Total Assets$71$38,963▲ $38,892
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71$38,963▲ $38,892
Total Net Assets Fund Balance$71$38,963▲ $38,892
Total Liabilities and Net Assets / Fund Balance$71$38,963▲ $38,892
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim HoffmanDirector
Charles MurphyExecutive Di

Highest Paid Contractors

ContractorServicesLocationCompensation
270 StrategiesConsulting722 12TH ST NW, FL 3, Washington, DC 20005$120,524
Revenue and Support

Revenue Composition

Contributions and Grants
$206,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,000
Change in Net Assets
$38,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$158,724--$158,724
Fees for Services Accounting-$6,800-$6,800
Fees for Services Legal-$1,320-$1,320
Other Expenses-$264-$264
Total Functional Expenses$158,724$8,384$0$167,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Charles murphy 657 columbine street denver, co 80206 tim hoffman 6 waring lane greenwood village, co 80121”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed and approved by board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Members are required to disclose potential conflicts and then work with the organization to mitigate them. None have been identified.”

Form 990, Page 6, Part VI, Line 15A

“Not applicable. Executive director is a volunteer.”

Form 990, Page 6, Part VI, Line 15B

“Not applicable. The organization does not have any employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request and were filed with the colorado secretary of state so they are publicly available on their website.”

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
Charles Murphy
Title
Executive Director
Signed
2019-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Murphy
Formed
2016
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

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, Page 1, Part I, Line 6

“The organization is entirely run by a volunteer. That is the executive director. He contracts with others to actually get the organization's work done.”

Form 990, Page 5, Part V, Line 3B

“Organization did not have any unrelated business income during the tax year.”

Form 990, Part IX, Line 11G

“CONSULTING 158,724 0 0”

Raw XML Appendix250 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.

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IRS990/ActivityOrMissionDesc0ENGAGE COLORADANS TO BUILD THEIR OWN BOLD SOLUTIONS TO COLORADO'S MAJOR PUBLIC CHALLENGES, INCLUDING EDUCATION AND WORKFORCE DEVELOPMENT.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0206000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN P MORSE CPA LLC
IRS990/BooksInCareOfDetail/PhoneNum03032971660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01315 S CLAYTON STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990/ContractorCompensationGrp/CompensationAmt0120524
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0722 12TH ST NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0FL 3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0270 STRATEGIES
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206000
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalRevenueAmt0206000
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DESIGNED AND BUILT A SOFTWARE PROGRAM TO TRACK CITIZEN ENGAGEMENT IN PUBLIC POLICY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158724
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06800
IRS990/FeesForServicesAccountingGrp/TotalAmt06800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01320
IRS990/FeesForServicesLegalGrp/TotalAmt01320
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0158724
IRS990/FeesForServicesOtherGrp/TotalAmt0158724
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ENGAGE COLORADANS TO BUILD THEIR OWN BOLD SOLUTIONS TO COLORADO'S MAJOR PUBLIC CHALLENGES, INCLUDING EDUCATION AND WORKFORCE DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071
IRS990/NetAssetsOrFundBalancesEOYAmt038963
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OtherExpensesGrp/TotalAmt0264
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt010538
IRS990/PYRevenuesLessExpensesAmt071
IRS990/PYSalariesCompEmpBnftPaidAmt014401
IRS990/PYTotalExpensesAmt024939
IRS990/PYTotalRevenueAmt025010
IRS990/ReconcilationRevenueExpnssAmt038892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ENTIRELY RUN BY A VOLUNTEER. THAT IS THE EXECUTIVE DIRECTOR. HE CONTRACTS WITH OTHERS TO ACTUALLY GET THE ORGANIZATION'S WORK DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARLES MURPHY 657 COLUMBINE STREET DENVER, CO 80206 TIM HOFFMAN 6 WARING LANE GREENWOOD VILLAGE, CO 80121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED AND APPROVED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND THEN WORK WITH THE ORGANIZATION TO MITIGATE THEM. NONE HAVE BEEN IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE. EXECUTIVE DIRECTOR IS A VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOT APPLICABLE. THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND WERE FILED WITH THE COLORADO SECRETARY OF STATE SO THEY ARE PUBLICLY AVAILABLE ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING 158,724 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206000
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0167108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0158724
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IRS990/TotalVolunteersCnt01
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038963
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0657 COLUMBINE STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080206
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-28
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/AtSubmissionCreationDeviceId08EA94531F6004CF7C65405346D715C567442E72F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D048DA5B725E4EADCF91FA69EE091D0EF553527F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:04:19
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/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P MORSE CPA
ReturnHeader/ReturnTs02019-04-29T10:04:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,963
Liabilities
$0
Net assets
$38,963
Revenue
$206,000
Expenses
$167,108
Net income
$38,892
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
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.06$1.67$0.39