Civic Intelligence

Back the Blue K-9 Force

990EZ • Fiscal year 2020 • EIN 81-3823391

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization ProfileN/A
18112 E Crestline CircleCentennial, CO 80015

(720) 732-5877

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

69%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,517

Up $26,332 (+69%) from 2019

Net Assets

Up

$64,517

Up $26,332 (+69%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$94,404

Up $25,122 (+36%) from 2019

Expenses

Down

$29,887

Down $18,932 (-39%) from 2019

Net Income

Up

$64,517

Up $44,054 (+215%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2019: $38,185Net Assets 2019: $38,1852019Assets 2020: $64,517Net Assets 2020: $64,5172020Assets 2021: $178,644Net Assets 2021: $178,6442021Assets 2022: $181,935Net Assets 2022: $181,9352022Assets 2023: $202,528Net Assets 2023: $202,5282023Assets 2024: $207,470Net Assets 2024: $207,4702024Assets 2025: $192,247Net Assets 2025: $192,2472025

Highlighted filing

2020

Assets$64,517
Liabilities-
Net Assets$64,517
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0Revenue 2019: $69,282Expenses 2019: $48,819Net Income 2019: $20,4632019Revenue 2020: $94,404Expenses 2020: $29,887Net Income 2020: $64,5172020Revenue 2021: $187,212Expenses 2021: $137,068Net Income 2021: $50,1442021Revenue 2022: $175,250Expenses 2022: $171,959Net Income 2022: $3,2912022Revenue 2023: $195,490Expenses 2023: $174,897Net Income 2023: $20,5932023Revenue 2024: $111,586Expenses 2024: $106,644Net Income 2024: $4,9422024Revenue 2025: $79,264Expenses 2025: $72,507Net Income 2025: $6,7572025

Highlighted filing

2020

Revenue$94,404
Expenses$29,887
Net Income$64,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$94,404
Mission and Program Overview

Mission

To provide the safety and medical needs of Law Enforcement K-9's. This includes protective vests, needed equipment, surgeries, etc. Requests for needed equipment are made by the K-9 handlers.

Program Services

DescriptionGrantsExpenses
We provided 6 lift harnesses, 4 E-Collars, 13 leashes (includes short, traffic and 15 foot) 15 K-9 Reward toys. 9 first aid kits and 11 Narcan doses--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane LewisDirector-$0--
Jennifer LeggattDirector-$0--
Judy AndersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Back The Blue K-9 Force
EIN
81-3823391
Address
18112 E Crestline Circle, Centennial, CO 80015

Signing Officer

Name
Diane Lewis
Title
Executive Director
Signed
2021-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Sunrise Tax and Accounting
Address
10113 Belmont Ave, Kansas City, MO 64134
Preparer
Darlis Malindi
Phone
8164564324
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6173”

Other Expenses.1003

“Information Technology $1”

Other Expenses.1009

“Depreciation $2020”

Other Expenses.1

“Supplies $15521”

Other Expenses.2

“K-9 Medical Expenses $4959”

Other Expenses.3

“Bank Fees $293”

Other Expenses.4

“Permits and fees $150”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $17583”

Raw XML Appendix137 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/PersonNm0Diane Lewis
IRS990EZ/BooksInCareOfDetail/PhoneNum07207325877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05141 S Richfield Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Centennial
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094404
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064517
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt094404
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt015484
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Leggatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017583
IRS990EZ/OtherExpensesTotalAmt029117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide the safety and medical needs of Law Enforcement K-9's. This includes protective vests, needed equipment, surgeries, etc. Requests for needed equipment are made by the K-9 handlers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided 6 lift harnesses, 4 E-Collars, 13 leashes (includes short, traffic and 15 foot) 15 K-9 Reward toys. 9 first aid kits and 11 Narcan doses
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029887
IRS990EZ/TotalRevenueAmt094404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt094404
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094404
IRS990ScheduleA/TotalSupportAmt094404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $15521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4K-9 Medical Expenses $4959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Permits and fees $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $17583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Back The Blue K-9 Force
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0813823391
ReturnHeader/Filer/USAddress/AddressLine1Txt018112 E Crestline Circle
ReturnHeader/Filer/USAddress/CityNm0Centennial
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464493931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sunrise Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010113 Belmont Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064134
ReturnHeader/PreparerPersonGrp/PhoneNum08164564324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlis Malindi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-08T16:13:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lewis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,517
Liabilities
-
Net assets
$64,517
Revenue
$94,404
Expenses
$29,887
Net income
$64,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.79$0.73$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.07$2.07$1.12$1.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.95$1.75$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.75$1.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.87$1.37$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.94$0.30$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.69$0.49$0.20