Civic Intelligence

Csec Bc

EIN 83-4354293 • 501(c)3 • Colorado Springs, CO

Profile

To provide high quality education facilities to students of charter schools in colorado through acquisition and management of property in order to make said property available to the schoools, other nonprofit organizations and for profit entities. It may also engage in promoting high quality charter school education generally as a secondary and infrequent activity.

4405 N ChestnutColorado Springs, CO 80907

www.coloradoearlycolleges.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

5.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

195%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$14,370,126

Up $1,961,614 (+16%) from 2020

Liabilities

Up

$16,041,953

Up $406,111 (+2.6%) from 2020

Net Assets

Up

-$1,671,827

Up $1,555,503 (+48%) from 2020

Operations
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

Up

$2,938,752

Up $1,941,399 (+195%) from 2020

Expenses

Down

$1,383,249

Down $85,817 (-5.8%) from 2020

Net Income

Up

$1,555,503

Up $2,027,216 (+430%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2020: $12,408,512Liabilities 2020: $15,635,842Net Assets 2020: -$3,227,3302020Assets 2021: $14,370,126Liabilities 2021: $16,041,953Net Assets 2021: -$1,671,8272021

Highlighted filing

2021

Assets$14,370,126
Liabilities$16,041,953
Net Assets-$1,671,827
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $997,353Expenses 2020: $1,469,066Net Income 2020: -$471,7132020Revenue 2021: $2,938,752Expenses 2021: $1,383,249Net Income 2021: $1,555,5032021

Highlighted filing

2021

Revenue$2,938,752
Expenses$1,383,249
Net Income$1,555,503
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,370,126
Liabilities
$16,041,953
Net assets
-$1,671,827
Revenue
$2,938,752
Expenses
$1,383,249
Net income
$1,555,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$14.4$16.0$1.67$2.94$1.38$1.56
2020Detailed filing. Detailed filing data is available for this year.$12.4$15.6$3.23$1.00$1.47$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 29, 2022
Return Version
2020v4.1
Gross Receipts
$2,938,752
Mission and Program Overview

Mission

To provide high quality education facilities to students of charter schools in colorado through acquisition and management of property in order to make said property available to the schoools, other nonprofit organizations and for profit entities. It may also engage in promoting high quality charter school education generally as a secondary and infrequent activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,370,112$9,949,761▼ $420,351
Cash and Non-Interest-Bearing Accounts$1,644,298$1,927,477▲ $283,179
Accounts Receivable-$14,343-
Total Assets$12,408,512$14,370,126▲ $1,961,614
Other Assets Total$394,102$2,478,545▲ $2,084,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,030,000$14,840,000▼ $190,000
Accounts Payable and Accrued Expenses-$747,293-
Other Liabilities$605,842$454,660▼ $151,182
Total Liabilities$15,635,842$16,041,953▲ $406,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,227,330$-1,671,827▲ $1,555,503
Total Net Assets Fund Balance$-3,227,330$-1,671,827▲ $1,555,503
Total Liabilities and Net Assets / Fund Balance$12,408,512$14,370,126▲ $1,961,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,949,761$2,660,761$12,610,522
Other Assets Org$2,124,087--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Jessie MathisPresident
Dan EdwardsVice President
John LovellDirector
Art CyphersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,103,018
Investment Income
$1,643
Other Revenue
$1,834,091
Change in Net Assets
$1,555,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,383,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$908,715--$908,715
Depreciation Depletion$459,995--$459,995
Occupancy$14,342--$14,342
Other Expenses$197--$197
Total Functional Expenses$1,383,249$0$0$1,383,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board of DirectorsBuilding Lease RevenueNo$1,103,018
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$454,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 tax return was reviewed by the cfo and board president.”

Form 990, Part VI, Section C, Line 18

“Documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Csec Bc
EIN
83-4354293
Phone
7195286062
Address
4405 N CHESTNUT, COLORADO SPRINGS, CO 80907

Signing Officer

Name
Jessie Mathis
Title
President
Phone
7195286062
Signed
2022-01-29

Organization Details

Principal Officer
Jessie Mathis
Formed
2019
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
V2 Cpas LLC
Address
14988 PEPPER PIKE DRIVE, PARKER, CO 80134
Preparer
Vernon E Shoup
Phone
3039605006
Raw XML Appendix366 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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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012408512
IRS990/TotalAssetsEOYAmt014370126
IRS990/TotalAssetsGrp/BOYAmt012408512
IRS990/TotalAssetsGrp/EOYAmt014370126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01383249
IRS990/TotalFunctionalExpensesGrp/TotalAmt01383249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015635842
IRS990/TotalLiabilitiesEOYAmt016041953
IRS990/TotalLiabilitiesGrp/BOYAmt015635842
IRS990/TotalLiabilitiesGrp/EOYAmt016041953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3227330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1671827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01383249
IRS990/TotalProgramServiceRevenueAmt01103018
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02938752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02938752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012408512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014370126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04424 INNOVATION DR
IRS990/USAddress/CityNm0FORT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080525
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COLORADOEARLYCOLLEGES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSIE MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195286062
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSEC BC
ReturnHeader/Filer/BusinessNameControlTxt0CSEC
ReturnHeader/Filer/EIN0834354293
ReturnHeader/Filer/PhoneNum07195286062
ReturnHeader/Filer/USAddress/AddressLine1Txt04405 N CHESTNUT
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843820094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0V2 CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014988 PEPPER PIKE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080134
ReturnHeader/PreparerPersonGrp/PhoneNum03039605006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNON E SHOUP
ReturnHeader/ReturnTs02022-03-16T12:36:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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