Civic Intelligence

Zero Tolerance for Domestic Abuse

990EZ • Fiscal year 2019 • EIN 83-0657928

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

7475 W 5th AvenueDenver, CO 80226

(303) 507-3738

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

93rd percentile

58%

Higher net margin than 93% 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

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$2,772

Up $1,541 (+125%) from 2018

Net Assets

Up

$2,772

Up $1,541 (+125%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$2,649

Up $499 (+23%) from 2018

Expenses

Up

$1,108

Up $189 (+21%) from 2018

Net Income

Up

$1,541

Up $310 (+25%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $1,231Liabilities 2018: $0Net Assets 2018: $1,2312018Assets 2019: $2,772Liabilities 2019: $0Net Assets 2019: $2,7722019Assets 2020: $4,870Net Assets 2020: $4,8702020Assets 2021: $3,005Net Assets 2021: $3,0052021Assets 2022: $8,914Net Assets 2022: $8,9142022Assets 2023: $10,816Net Assets 2023: $10,8162023Assets 2024: $27,012Net Assets 2024: $27,0122024

Highlighted filing

2019

Assets$2,772
Liabilities$0
Net Assets$2,772

Operations Trend

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

$20K$10K$0-$10KRevenue 2018: $2,150Expenses 2018: $919Net Income 2018: $1,2312018Revenue 2019: $2,649Expenses 2019: $1,108Net Income 2019: $1,5412019Revenue 2020: $2,416Expenses 2020: $318Net Income 2020: $2,0982020Revenue 2021: $3,149Expenses 2021: $5,014Net Income 2021: -$1,8652021Revenue 2022: $6,275Expenses 2022: $366Net Income 2022: $5,9092022Revenue 2023: $2,088Expenses 2023: $186Net Income 2023: $1,9022023Revenue 2024: $19,597Expenses 2024: $3,401Net Income 2024: $16,1962024

Highlighted filing

2019

Revenue$2,649
Expenses$1,108
Net Income$1,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$5,455
Mission and Program Overview

Mission

To provide counseling

Program Services

DescriptionGrantsExpenses
To provide counseling to individuals that are suffering from domestic abuse, stalking and/or sexual assault-$3,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane WallPresidentPT$0--
Tammy StrattonVice- PresidentPT$0--
Lori A HollandTreasurerPT$0--
Kate FitchBoard Member-$0--
Erin McGrathBoard Member-$0--
Kristine LanmanSecretary-$0--
Tami MillerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Zero Tolerance for Domestic Abuse
EIN
83-0657928
Address
7475 W 5th Avenue, Denver, CO 80226

Signing Officer

Name
Diane Wall
Title
President
Phone
3035073738
Signed
2020-05-15
Discuss with paid preparer
No

Preparer

Firm
Ascend Tax & Advisory Services LLC
Address
3121 W 19th Ave, Denver, CO 80204
Preparer
Lori A Holland
Phone
7204543897
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountComputer Expenses 73Office Supplies 131Website Hosting 12Advertising and Marketing 892

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory of Items for Events 0 625

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice- President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0625
IRS990EZ/OtherExpensesTotalAmt01108
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03914
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02806
IRS990EZ/SpecialEventsNetIncomeLossAmt01613
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt03914
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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ReturnHeader/BusinessOfficerGrp/PhoneNum03035073738
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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ReturnHeader/Filer/EIN0830657928
ReturnHeader/Filer/USAddress/AddressLine1Txt07475 W 5th Avenue
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ReturnHeader/FilingSecurityInformation/IPDt02020-09-21
ReturnHeader/FilingSecurityInformation/IPTm021:47:02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080204
ReturnHeader/PreparerPersonGrp/PhoneNum07204543897
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-21
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ReturnHeader/ReturnTs02020-09-21T21:46:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings