Civic Intelligence

2LIV4

990EZ • Fiscal year 2023 • EIN 82-3851795

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

335 Detroit StDenver, CO 80206

(303) 933-4207

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$36,290

Up $9,625 (+36%) from 2022

Net Assets

Up

$36,290

Up $9,625 (+36%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,661

Down $15,261 (-23%) from 2022

Expenses

Down

$41,036

Down $2,402 (-5.5%) from 2022

Net Income

Down

$9,625

Down $12,859 (-57%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $26,665Net Assets 2022: $26,6652022Assets 2023: $36,290Net Assets 2023: $36,2902023Assets 2024: $107,941Liabilities 2024: $6,107Net Assets 2024: $101,8342024

Highlighted filing

2023

Assets$36,290
Liabilities-
Net Assets$36,290

Operations Trend

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

$100K$50K$0Revenue 2022: $65,922Expenses 2022: $43,438Net Income 2022: $22,4842022Revenue 2023: $50,661Expenses 2023: $41,036Net Income 2023: $9,6252023Revenue 2024: $97,751Expenses 2024: $32,207Net Income 2024: $65,5442024

Highlighted filing

2023

Revenue$50,661
Expenses$41,036
Net Income$9,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$79,239
Mission and Program Overview

Mission

SOCIAL ASSISTANCE

Program Services

DescriptionGrantsExpenses
SUPPORT PROGRAMS TO ASSIST THOSE FACED WITH PHYSICALAND COGNITIVE CHALLENGES$24,202$24,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA KALSTROMPresident, TreasurerPT$0--
TODD KALSTROMTreasurer-$0--
GREG COOLEYVPPT$0--
KIKI ADAIRDirectorPT$0--
BETSY BAILEYDirectorPT$0--
JOHN ADAIRDirector-$0--
JUSTINA BLAKELYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
2liv4
EIN
82-3851795
Phone
3039334207
Address
335 DETROIT ST, DENVER, CO 80206

Signing Officer

Name
Pamela Kalstrom
Title
President
Phone
3039334207
Signed
2024-05-09

Preparer

Firm
Tws Financial Inc
Address
6901 S Pierce St Ste 200, Littleton, CO 80128
Preparer
Ted W Snailum JR CPA
Phone
3039334207
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

REFUNDS 1140.

Form 990EZ, Part I, Line 10

Disability assistance; grants; disabled sking: 5031 washington st, phoenix, az, 85034; none, 5875.

Form 990EZ, Part I, Line 10

Disability assistance; grants; beaver run : 620 village rd, breckenridge, co, 80424; none, 6129.

Form 990EZ, Part I, Line 10

Disability assistance; grants; extreme motus: 590 w. State unit 1, pleasant grove, ut, 84062; none, 12198.

Form 990EZ, Part I, Line 16

TRAVEL 6307.

Form 990EZ, Part I, Line 16

LICENSES

Form 990EZ, Part I, Line 16

ADVERTISING 4667.

Form 990EZ, Part I, Line 16

DUES 70.

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATON
IRS990EZ/BooksInCareOfDetail/PhoneNum03036382917
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 DETROIT 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078099
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04518
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036290
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024202
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079239
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA KALSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD KALSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIKI ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETSY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTINA BLAKELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011044
IRS990EZ/OtherRevenueTotalAmt01140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt01272
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PROGRAMS TO ASSIST THOSE FACED WITH PHYSICALAND COGNITIVE CHALLENGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024202
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028578
IRS990EZ/SpecialEventsNetIncomeLossAmt0-28578
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041036
IRS990EZ/TotalProgramServiceExpensesAmt024202
IRS990EZ/TotalRevenueAmt050661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065922
IRS990ScheduleA/Total509Grp/TotalAmt0139021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139021
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 1140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISABILITY ASSISTANCE; GRANTS; DISABLED SKING: 5031 WASHINGTON ST, PHOENIX, AZ, 85034; NONE, 5875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISABILITY ASSISTANCE; GRANTS; BEAVER RUN : 620 VILLAGE RD, BRECKENRIDGE, CO, 80424; NONE, 6129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISABILITY ASSISTANCE; GRANTS; EXTREME MOTUS: 590 W. STATE UNIT 1, PLEASANT GROVE, UT, 84062; NONE, 12198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 6307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 4667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA KALSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039334207
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02LIV4
ReturnHeader/Filer/BusinessNameControlTxt02LIV
ReturnHeader/Filer/EIN0823851795
ReturnHeader/Filer/PhoneNum03039334207
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 DETROIT ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841132656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWS FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06901 S Pierce St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080128
ReturnHeader/PreparerPersonGrp/PhoneNum03039334207
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ted W Snailum JR CPA
ReturnHeader/ReturnTs02024-05-10T10:10:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KALSTROM
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings