Civic Intelligence

Clcs Action

990 • Fiscal year 2021 • EIN 83-4431049

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2023

Organization ProfileWWW.CLCSACTION.ORG
104 N Broadway Suite 400Denver, CO 80203

(303) 989-5356

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$97,894

No earlier filing loaded for comparison.

Net Assets

$82,444

No earlier filing loaded for comparison.

Liabilities

$15,450

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$210,681

No earlier filing loaded for comparison.

Expenses

$128,237

No earlier filing loaded for comparison.

Net Income

$82,444

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 2021: $97,894Liabilities 2021: $15,450Net Assets 2021: $82,4442021Assets 2022: $3,262,263Liabilities 2022: $47,155Net Assets 2022: $3,215,1082022Assets 2023: $2,210,879Liabilities 2023: $55,256Net Assets 2023: $2,155,6232023Assets 2024: $840,249Liabilities 2024: $56,232Net Assets 2024: $784,0172024Assets 2025: $2,258,878Liabilities 2025: $65,281Net Assets 2025: $2,193,5972025

Highlighted filing

2021

Assets$97,894
Liabilities$15,450
Net Assets$82,444
Open 2021 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $210,681Expenses 2021: $128,237Net Income 2021: $82,4442021Revenue 2022: $4,675,767Expenses 2022: $1,543,103Net Income 2022: $3,132,6642022Revenue 2023: $808,245Expenses 2023: $1,867,730Net Income 2023: -$1,059,4852023Revenue 2024: $558,841Expenses 2024: $1,930,447Net Income 2024: -$1,371,6062024Revenue 2025: $3,368,206Expenses 2025: $1,958,626Net Income 2025: $1,409,5802025

Highlighted filing

2021

Revenue$210,681
Expenses$128,237
Net Income$82,444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2023
Return Version
2020v4.0
Gross Receipts
$210,681
Mission and Program Overview

Mission

Clcs action is a nonprofit 501(c)(4) organization committed to advocating for systemic changes to colorado public education to increase quality, choice and equity for the benefit of all learners and families.

Clcs action is a nonprofit 501c4 organization committed to advocating for systemic changes to colorado public education to increase quality, choice and equity for the benefit of all learners and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$97,894-
Total Assets$0$97,894▲ $97,894
Liabilities
Accounts Payable and Accrued Expenses-$15,450-
Total Liabilities$0$15,450▲ $15,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$82,444-
Total Net Assets Fund Balance$0$82,444▲ $82,444
Total Liabilities and Net Assets / Fund Balance$0$97,894▲ $97,894
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel SchallerChair
Cole WistBoard Member
Greg HatcherBoard Member
Lang SiasBoard Member
Polly LawrenceBoard Member
Rosemary RodriguezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$210,681
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,681
Change in Net Assets
$82,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,596
Salaries, Compensation, and Employee Benefits$34,641
Total Fundraising Expense$3,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$29,250$6,750$1,500$37,500
Fees for Services Lobbying$32,337--$32,337
Other Salaries and Wages$23,833$5,500$1,222$30,555
Information Technology$12,069$2,785$619$15,473
Advertising$5,850$1,350$300$7,500
Payroll Taxes$3,188$735$163$4,086
Conferences and Meetings$294$68$15$377
Other Expenses$272$63$14$349
Office Expenses-$60-$60
Total Functional Expenses$107,093$17,311$3,833$128,237
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance committee prior to filing electronically with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board conducts an annual self-evaluation for potential conflicts of interest, including the perception of such a conflict. Whenever the board is making a decision that might involve a financial conflict for a board member, that member recuses themself from any part of the decision making process.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clcs Action
EIN
83-4431049
Address
104 N BROADWAY SUITE 400, DENVER, CO 80203

Signing Officer

Name
Daniel Schaller
Title
Chair
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Schaller
Formed
2018
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3035790513
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 29,250 6,750 1,500”

Raw XML Appendix267 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING ELECTRONICALLY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CONDUCTS AN ANNUAL SELF-EVALUATION FOR POTENTIAL CONFLICTS OF INTEREST, INCLUDING THE PERCEPTION OF SUCH A CONFLICT. WHENEVER THE BOARD IS MAKING A DECISION THAT MIGHT INVOLVE A FINANCIAL CONFLICT FOR A BOARD MEMBER, THAT MEMBER RECUSES THEMSELF FROM ANY PART OF THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES 29,250 6,750 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/Filer/EIN0834431049
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ReturnHeader/Filer/USAddress/ZIPCd080203
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ReturnHeader/PreparerPersonGrp/PhoneNum03035790513
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE K GRANGER
ReturnHeader/ReturnTs02023-02-10T17:43:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHALLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,894
Liabilities
$15,450
Net assets
$82,444
Revenue
$210,681
Expenses
$128,237
Net income
$82,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$3.37$1.96$1.41
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$0.56$1.93$1.37
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.06$2.16$0.81$1.87$1.06
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.05$3.22$4.68$1.54$3.13
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.21$0.13$0.08