Civic Intelligence

Colorado Elite

EIN 81-3957237 • Castle Rock, CO

Revoked

Profile

Revocation date: May 15, 2025

3410 Willowrun CourtCastle Rock, CO 80109
Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

<$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

<$500k nonprofits • Source year 2021

Net Margin

21st percentile

-29%

Higher net margin than 21% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-86%

Faster asset growth than 14% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-7.5%

Faster revenue growth than 43% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$763

Down $4,831 (-86%) from 2020

Liabilities

Flat

$1

Flat from 2020

Net Assets

Down

$763

Down $4,831 (-86%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$16,875

Down $1,363 (-7.5%) from 2020

Expenses

Up

$21,706

Up $5,346 (+33%) from 2020

Net Income

Down

-$4,831

Down $6,709 (-357%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0K$4.0K$2.0K$0Assets 2016: $4,819Liabilities 2016: $0Net Assets 2016: $4,8192016Assets 2017: $5,484Liabilities 2017: $0Net Assets 2017: $5,4842017Assets 2018: $3,851Liabilities 2018: $0Net Assets 2018: $3,8512018Assets 2019: $3,716Liabilities 2019: $1Net Assets 2019: $3,7162019Assets 2020: $5,594Liabilities 2020: $1Net Assets 2020: $5,5942020Assets 2021: $763Liabilities 2021: $1Net Assets 2021: $7632021

Highlighted filing

2021

Assets$763
Liabilities$1
Net Assets$763
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $25,216Expenses 2016: $29,649Net Income 2016: -$4,4332016Revenue 2017: $28,191Expenses 2017: $27,526Net Income 2017: $6652017Revenue 2018: $43,077Expenses 2018: $44,710Net Income 2018: -$1,6332018Revenue 2019: $45,550Expenses 2019: $45,381Net Income 2019: $1692019Revenue 2020: $18,238Expenses 2020: $16,360Net Income 2020: $1,8782020Revenue 2021: $16,875Expenses 2021: $21,706Net Income 2021: -$4,8312021

Highlighted filing

2021

Revenue$16,875
Expenses$21,706
Net Income-$4,831
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763
Liabilities
$1
Net assets
$763
Revenue
$16,875
Expenses
$21,706
Net income
-$4,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$16.9$21.7$4.83
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$18.2$16.4$1.88
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$45.6$45.4$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$43.1$44.7$1.63
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$28.2$27.5$0.67
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$25.2$29.6$4.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEAGAN LANGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Colorado Elite
EIN
81-3957237
Phone
3035037363
Address
3410 WILLOWRUN COURT, CASTLE ROCK, CO 80109

Signing Officer

Name
Meagan Lang
Title
Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sonoda Tax & Accounting
Address
18004 S Denker Ave, Gardena, CA 90248
Preparer
Jeanny Sonoda
Phone
3103248261
Raw XML Appendix170 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03035037363
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEAGAN LANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO ELITE
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0813957237
ReturnHeader/Filer/PhoneNum03035037363
ReturnHeader/Filer/USAddress/AddressLine1Txt03410 WILLOWRUN COURT
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843649575
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018004 S Denker Ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum03103248261
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T10:02:16-08:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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