Civic Intelligence

10-33 Stmr

990EZ • Fiscal year 2019 • EIN 82-1655205

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

10436 Cherokee LnParker, CO 80138

(303) 947-3010

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1649%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,724

Up $10,111 (+1649%) from 2018

Net Assets

$10,724

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$59,176

Up $5,211 (+9.7%) from 2018

Expenses

Down

$49,065

Down $4,287 (-8.0%) from 2018

Net Income

Up

$10,111

Up $9,498 (+1549%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $613Liabilities 2018: $02018Assets 2019: $10,724Liabilities 2019: $0Net Assets 2019: $10,7242019Assets 2020: $27,493Liabilities 2020: $0Net Assets 2020: $27,4932020Assets 2021: $26,246Liabilities 2021: $0Net Assets 2021: $26,2462021Assets 2022: $32,953Liabilities 2022: $0Net Assets 2022: $32,9532022Assets 2024: $66,408Net Assets 2024: $66,4082024

Highlighted filing

2019

Assets$10,724
Liabilities$0
Net Assets$10,724

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $53,965Expenses 2018: $53,352Net Income 2018: $6132018Revenue 2019: $59,176Expenses 2019: $49,065Net Income 2019: $10,1112019Revenue 2020: $17,924Expenses 2020: $1,155Net Income 2020: $16,7692020Revenue 2021: $33,648Expenses 2021: $34,895Net Income 2021: -$1,2472021Revenue 2022: $45,730Expenses 2022: $39,023Net Income 2022: $6,7072022Revenue 2024: $70,604Expenses 2024: $22,911Net Income 2024: $47,6932024

Highlighted filing

2019

Revenue$59,176
Expenses$49,065
Net Income$10,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$59,176
Mission and Program Overview

Mission

Families of fallen law enforcement

Program Services

DescriptionGrantsExpenses
DONATED FUNDS TO BENEFIT FAMILIES OF THREE FALLEN STATE TROOPERS. FUNDS WERE RAISED THROUGH ANNUAL TEAM ROPING EVENT.$22,500$49,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HONNPresidentPT$0--
DARCE WEILVice PresidentPT$0--
TARYN WEILSecretaryPT$0--
LAURA HONNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
10-33 Stmr
EIN
82-1655205
Address
10436 CHEROKEE LN, PARKER, CO 80138

Signing Officer

Name
Michael Honn
Title
President
Phone
3039473010
Signed
2020-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Duncan Accounting & Tax
Address
2130 S Academy Blvd Ste 200, Colorado Springs, CO 80916
Preparer
MacKenzie Campbell
Phone
7194528664
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity grant for benefit gomez family grantee eddie gomez street 833 courtesy rd city, state, zip louisville, co 80027amount 7,500activity grant for benefit of cordova family grantee nikki cordova street 20755 cr 83.3 city, state, zip trinidad, co 81082amount 7,500activity grant for benefit of moden family grantee amy moden street 25101 e cedar pl city, state, zip aurora, co 80018amount 7,500

Description of other expenses Part I line 16

Description amountadvertising 4,774insurance 432supplies 242office expense 293prizes for contestants 15,015taxes and licenses 27meals 1,325rounding error (1)

Raw XML Appendix138 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/PersonNm0LAURA HONN
IRS990EZ/BooksInCareOfDetail/PhoneNum03039473010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2891
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059176
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010724
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022500
IRS990EZ/GrossReceiptsAmt059176
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010724
IRS990EZ/OccupancyRentUtltsAndMaintAmt02754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARCE WEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARYN WEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA HONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022107
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILIES OF FALLEN LAW ENFORCEMENT
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED FUNDS TO BENEFIT FAMILIES OF THREE FALLEN STATE TROOPERS. FUNDS WERE RAISED THROUGH ANNUAL TEAM ROPING EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049065
IRS990EZ/TotalProgramServiceExpensesAmt049065
IRS990EZ/TotalRevenueAmt059176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.FACEBOOK.COM/1033STMR
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0144058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144058
IRS990ScheduleA/TotalSupportAmt0144058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GRANT FOR BENEFIT GOMEZ FAMILY GRANTEE EDDIE GOMEZ STREET 833 COURTESY RD CITY, STATE, ZIP LOUISVILLE, CO 80027AMOUNT 7,500ACTIVITY GRANT FOR BENEFIT OF CORDOVA FAMILY GRANTEE NIKKI CORDOVA STREET 20755 CR 83.3 CITY, STATE, ZIP TRINIDAD, CO 81082AMOUNT 7,500ACTIVITY GRANT FOR BENEFIT OF MODEN FAMILY GRANTEE AMY MODEN STREET 25101 E CEDAR PL CITY, STATE, ZIP AURORA, CO 80018AMOUNT 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 4,774INSURANCE 432SUPPLIES 242OFFICE EXPENSE 293PRIZES FOR CONTESTANTS 15,015TAXES AND LICENSES 27MEALS 1,325ROUNDING ERROR (1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HONN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039473010
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt010-33 STMR
ReturnHeader/Filer/BusinessNameControlTxt010-3
ReturnHeader/Filer/EIN0821655205
ReturnHeader/Filer/USAddress/AddressLine1Txt010436 CHEROKEE LN
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C76A90E50E570F6FE23EB4FE8A4C0D1A0E24F32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C76A90E50E570F6FE23EB4FE8A4C0D1A0E24F32
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084865220201253ggz0d1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.121.164.59
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTm010:19:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263804637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duncan Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02130 S Academy Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080916
ReturnHeader/PreparerPersonGrp/PhoneNum07194528664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MacKenzie Campbell
ReturnHeader/ReturnTs02020-05-04T10:18:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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