Civic Intelligence

The Community Impact Fund

990EZ • Fiscal year 2018 • EIN 82-4577516

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

7269 Tenby WayCastle Pines, CO 80108

(303) 877-9279

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$87,997

No earlier filing loaded for comparison.

Net Assets

$87,466

No earlier filing loaded for comparison.

Liabilities

$531

No earlier filing loaded for comparison.

Revenue

$177,645

No earlier filing loaded for comparison.

Expenses

$90,179

No earlier filing loaded for comparison.

Net Income

$87,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $87,997Liabilities 2018: $531Net Assets 2018: $87,4662018Assets 2019: $102,218Net Assets 2019: $102,2182019Assets 2020: $328,889Liabilities 2020: $0Net Assets 2020: $328,8892020Assets 2021: $802,047Liabilities 2021: $866Net Assets 2021: $801,1812021Assets 2022: $1,674,704Liabilities 2022: $2,624Net Assets 2022: $1,672,0802022Assets 2023: $2,041,009Liabilities 2023: $3,278Net Assets 2023: $2,037,7312023Assets 2024: $3,024,714Liabilities 2024: $38,465Net Assets 2024: $2,986,2492024

Highlighted filing

2018

Assets$87,997
Liabilities$531
Net Assets$87,466

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2018: $177,645Expenses 2018: $90,179Net Income 2018: $87,4662018Revenue 2019: $33,163Expenses 2019: $18,411Net Income 2019: $14,7522019Revenue 2020: $593,046Expenses 2020: $366,375Net Income 2020: $226,6712020Revenue 2021: $1,140,173Expenses 2021: $667,881Net Income 2021: $472,2922021Revenue 2022: $1,485,930Expenses 2022: $615,031Net Income 2022: $870,8992022Revenue 2023: $1,582,214Expenses 2023: $1,130,235Net Income 2023: $451,9792023Revenue 2024: $2,366,715Expenses 2024: $1,418,198Net Income 2024: $948,5172024

Highlighted filing

2018

Revenue$177,645
Expenses$90,179
Net Income$87,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$177,645
Mission and Program Overview

Mission

The specific purposes and objectives include but not be limited to the following:(a) equipping communities with the resources they need to thrive;(b) undertaking various charitable, humanitarian, and educational projects, such as providing food, clothing, and other items and assistance, to help meet the needs of poor and disadvantaged individuals and families; and (c) cooperating with and supporting other projects and organizations that are organized and operated for similar purposes.

Program Services

DescriptionGrantsExpenses
GRANTS & COMMUNITY ASSISTANCE$25,924$17,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDAH MUSICKPresidentFT$40,200-$40,200
ROBERT J FENTONTreasurer-$0--
MATT KINGSecretary-$0--
TAD JONESDirector-$0--
JEFF WENNEBERGDirector-$0--
RICHARD LACKEYDirector-$0--
DOUG DAWSONDirector-$0--
DREW GOODYEARDirector-$0--
BROOKE WOODYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Community Impact Fund
EIN
82-4577516
Phone
3038779279
Address
7269 TENBY WAY, CASTLE PINES, CO 80108

Signing Officer

Name
Judah Musick
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Olson Reyes & Sauerwein LLC
Address
5161 E Arapahoe Road Suite 100, Centennial, CO 80122-2383
Preparer
Jeffery C Reyes
Phone
3038895981
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: BREA | Cash Amount Given: $17849

Other Expenses.1001

Advertising and Promotion $5883

Other Expenses.1002

Office Expenses $2382

Other Expenses.1005

Travel $41

Other Expenses.1008

Interest $79

Other Expenses.1

GIFTS GIVEN $8075

Other Expenses.2

Dues & subscriptions $3361

Other Expenses.3

CONTRACT SERVICES $799

Other Expenses.4

LICENSES $602

Other Expenses.5

MEALS $454

Other Expenses.6

BANK FEES $52

Other Assets.1

WIP - APP DEVELOPMENT - Beginning $0 WIP - APP DEVELOPMENT - Ending $86326

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $531

Raw XML Appendix186 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/PersonNm0JUDAH MUSICK
IRS990EZ/BooksInCareOfDetail/PhoneNum03038779279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07269 TENBY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTLE PINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171645
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt087466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07072
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087997
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017849
IRS990EZ/GrossReceiptsAmt0177645
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDAH MUSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT J FENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAD JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF WENNEBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD LACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUG DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DREW GOODYEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BROOKE WOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086326
IRS990EZ/OtherExpensesTotalAmt021728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSES AND OBJECTIVES INCLUDE BUT NOT BE LIMITED TO THE FOLLOWING:(A) EQUIPPING COMMUNITIES WITH THE RESOURCES THEY NEED TO THRIVE;(B) UNDERTAKING VARIOUS CHARITABLE, HUMANITARIAN, AND EDUCATIONAL PROJECTS, SUCH AS PROVIDING FOOD, CLOTHING, AND OTHER ITEMS AND ASSISTANCE, TO HELP MEET THE NEEDS OF POOR AND DISADVANTAGED INDIVIDUALS AND FAMILIES; AND (C) COOPERATING WITH AND SUPPORTING OTHER PROJECTS AND ORGANIZATIONS THAT ARE ORGANIZED AND OPERATED FOR SIMILAR PURPOSES.
IRS990EZ/ProgramServiceRevenueAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS & COMMUNITY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025924
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043530
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0531
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090179
IRS990EZ/TotalProgramServiceExpensesAmt025924
IRS990EZ/TotalRevenueAmt0177645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://communityimpactfund.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171645
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177645
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177645
IRS990ScheduleA/Total509Grp/TotalAmt0177645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177645
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/ExplanationTxt0| Donee's Name: BREA | Cash Amount Given: $17849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS GIVEN $8075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $3361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WIP - APP DEVELOPMENT - Beginning $0 WIP - APP DEVELOPMENT - Ending $86326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDAH MUSICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY IMPACT FUND
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0824577516
ReturnHeader/Filer/PhoneNum03038779279
ReturnHeader/Filer/USAddress/AddressLine1Txt07269 TENBY WAY
ReturnHeader/Filer/USAddress/CityNm0CASTLE PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260701023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Olson Reyes & Sauerwein LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05161 E Arapahoe Road Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801222383
ReturnHeader/PreparerPersonGrp/PhoneNum03038895981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY C REYES
ReturnHeader/ReturnTs02019-11-14T08:27:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings