Civic Intelligence

Conext

990 • Fiscal year 2019 • EIN 81-3402274

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 05, 2020

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

Up

$101,814

Up $62,851 (+161%) from 2018

Net Assets

Up

$101,814

Up $62,851 (+161%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Down

$200,300

Down $5,700 (-2.8%) from 2018

Expenses

Down

$137,449

Down $29,659 (-18%) from 2018

Net Income

Up

$62,851

Up $23,959 (+62%) 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 2019: $101,814Liabilities 2019: $0Net Assets 2019: $101,8142019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$101,814
Liabilities$0
Net Assets$101,814
Open 2019 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 2019: $200,300Expenses 2019: $137,449Net Income 2019: $62,8512019Expenses 2020: $101,8142020

Highlighted filing

2019

Revenue$200,300
Expenses$137,449
Net Income$62,851
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 5, 2020
Return Version
2018v3.2
Gross Receipts
$200,300
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$38,963$101,814▲ $62,851
Total Assets$38,963$101,814▲ $62,851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,963$101,814▲ $62,851
Total Net Assets Fund Balance$38,963$101,814▲ $62,851
Total Liabilities and Net Assets / Fund Balance$38,963$101,814▲ $62,851
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim HoffmanDirector
Charles MurphyExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$200,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,300
Change in Net Assets
$62,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,449
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$99,750--$99,750
Information Technology$23,194--$23,194
Travel$3,599--$3,599
Fees for Services Accounting-$2,807-$2,807
Office Expenses$1,411--$1,411
Other Expenses$31--$31
Total Functional Expenses$134,642$2,807$0$137,449
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
Yes
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
Tim Hoffman
Title
Director
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Hoffman
Formed
2016
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
0

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, Part IX, Line 11G

“Contract labor 99,000 0 0 polling 750 0 0 total 99,750 0 0”

Raw XML Appendix258 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENGAGE COLORADANS TO BUILD THEIR OWN BOLD SOLUTIONS TO COLORADO'S MAJOR PUBLIC CHALLENGES, INCLUDING EDUCATION AND WORKFORCE DEVELOPMENT.
IRS990/AllOtherContributionsAmt0200300
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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
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080210
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt038963
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/Desc0DESIGNED AND BUILT A SOFTWARE PROGRAM TO TRACK CITIZEN ENGAGEMENT IN PUBLIC POLICY.
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0134642
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IRS990/FeesForServicesOtherGrp/TotalAmt099750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
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/GrossReceiptsAmt0200300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023194
IRS990/InformationTechnologyGrp/TotalAmt023194
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
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/NetAssetsOrFundBalancesBOYAmt038963
IRS990/NetAssetsOrFundBalancesEOYAmt0101814
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ProgramServicesAmt01411
IRS990/OfficeExpensesGrp/TotalAmt01411
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/ProgramServicesAmt03275
IRS990/OtherExpensesGrp/ProgramServicesAmt13224
IRS990/OtherExpensesGrp/ProgramServicesAmt2158
IRS990/OtherExpensesGrp/ProgramServicesAmt331
IRS990/OtherExpensesGrp/TotalAmt03275
IRS990/OtherExpensesGrp/TotalAmt13224
IRS990/OtherExpensesGrp/TotalAmt2158
IRS990/OtherExpensesGrp/TotalAmt331
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0167108
IRS990/PYRevenuesLessExpensesAmt038892
IRS990/PYTotalExpensesAmt0167108
IRS990/PYTotalRevenueAmt0206000
IRS990/ReconcilationRevenueExpnssAmt062851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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/ExplanationTxt1CHARLES MURPHY 657 COLUMBINE STREET DENVER, CO 80206 TIM HOFFMAN 6 WARING LANE GREENWOOD VILLAGE, CO 80121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED AND APPROVED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND THEN WORK WITH THE ORGANIZATION TO MITIGATE THEM. NONE HAVE BEEN IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE. EXECUTIVE DIRECTOR IS A VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE. THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND WERE FILED WITH THE COLORADO SECRETARY OF STATE SO THEY ARE PUBLICLY AVAILABLE ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR 99,000 0 0 POLLING 750 0 0 TOTAL 99,750 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TravelGrp/TotalAmt03599
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt038963
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 WARING LANE
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IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080121
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:34:13
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/PreparationDt02020-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P MORSE CPA
ReturnHeader/ReturnTs02020-06-05T14:34:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,814
Liabilities
$0
Net assets
$101,814
Revenue
$200,300
Expenses
$137,449
Net income
$62,851
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