Civic Intelligence

Cyclusbreak Foundation

990EZ • Fiscal year 2019 • EIN 83-1891896

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
3222 Champa StDenver, CO 80205

(303) 204-3665

Siviq Scores

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

Liabilities / Assets

100th percentile

54.62x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$26

Up $5 (+24%) from 2018

Net Assets

Down

-$1,394

Down $36 (-2.7%) from 2018

Liabilities

Up

$1,420

Up $41 (+3.0%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Down

$36

Down $1,343 (-97%) from 2018

Net Income

Up

-$36

Up $1,343 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2018: $21Liabilities 2018: $1,379Net Assets 2018: -$1,3582018Assets 2019: $26Liabilities 2019: $1,420Net Assets 2019: -$1,3942019Assets 2020: $16Net Assets 2020: $162020

Highlighted filing

2019

Assets$26
Liabilities$1,420
Net Assets-$1,394
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2018: $0Expenses 2018: $1,379Net Income 2018: -$1,3792018Revenue 2019: $0Expenses 2019: $36Net Income 2019: -$362019Revenue 2020: $0Expenses 2020: $10Net Income 2020: -$102020

Highlighted filing

2019

Revenue$0
Expenses$36
Net Income-$36
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

SEE ATTACHED EXHIBIT A

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA RUIZDirectorPT$0--
RENEE ROMERODirectorPT$0--
ELLEN ALIRES-TRUJILLODirector-$0--
Filing and Contact Details

Filer

Filer Name
Cyclusbreak Foundation
EIN
83-1891896
Phone
3032043665
Address
3222 CHAMPA ST, DENVER, CO 80205

Signing Officer

Name
Renee Romero
Title
President
Phone
3032043665
Signed
2020-11-10

Preparer

Firm
Brown Ells & Company
Address
17601 S GOLDEN RD, GOLDEN, CO 80401
Preparer
Ian Newton Ea
Phone
3032796270
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“GIFT CARDS 15.”

Form 990EZ, Part I, Line 16

“PARKING & TOLLS 3.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 18.”

Form 990EZ, Part II, Line 26

“Deficit equity 1379. 1420.”

Raw XML Appendix153 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/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED EXHIBIT A
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01379
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01420
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT CARDS 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARKING & TOLLS 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS & ENTERTAINMENT 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFICIT EQUITY 1379. 1420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/FilingSecurityInformation/IPTm008:40:20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN
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ReturnHeader/PreparerPersonGrp/PhoneNum03032796270
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN NEWTON EA
ReturnHeader/ReturnTs02020-11-12T08:40:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26
Liabilities
$1,420
Net assets
-$1,394
Revenue
$0
Expenses
$36
Net income
-$36
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$16$16$0$10$10
2019Detailed filing. Detailed filing data is available for this year.$26$1,420$1,394$0$36$36
2018Detailed filing. Detailed filing data is available for this year.$21$1,379$1,358$0$1,379$1,379