Civic Intelligence

Douglas County Pride

990PF • Fiscal year 2020 • EIN 83-4451080

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization ProfileDougCoPride.org
834-F South Perry St Suite 329Castle Rock, CO 80104

(312) 952-7439

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-1164%

Higher net margin than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,137

Down $2,327 (-43%) from 2019

Net Assets

Down

$3,137

Down $2,327 (-43%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$200

Down $16,009 (-99%) from 2019

Expenses

Down

$2,527

Down $8,218 (-76%) from 2019

Net Income

Down

-$2,327

Down $7,791 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0K$4.0K$2.0K$0Assets 2019: $5,464Liabilities 2019: $0Net Assets 2019: $5,4642019Assets 2020: $3,137Liabilities 2020: $0Net Assets 2020: $3,1372020Assets 2021: $2,160Liabilities 2021: $0Net Assets 2021: $2,1602021

Highlighted filing

2020

Assets$3,137
Liabilities$0
Net Assets$3,137
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2019: $16,209Expenses 2019: $10,745Net Income 2019: $5,4642019Revenue 2020: $200Expenses 2020: $2,527Net Income 2020: -$2,3272020Revenue 2021: $4,536Expenses 2021: $5,513Net Income 2021: -$9772021

Highlighted filing

2020

Revenue$200
Expenses$2,527
Net Income-$2,327
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan Malcom-ReedPresident-$0--
Sydney LudwickVice President-$0--
Megan McFarlandTreasurer-$0--
Meghan PaulSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Castle Rock Pride
EIN
83-4451080
Phone
3129527439
Address
834-F South Perry St Suite 329, Castle Rock, CO 80104

Signing Officer

Name
Alan Malcom-Reed
Title
President
Signed
2021-09-29
Discuss with paid preparer
Yes

Preparer

Firm
CNRG Accounting Advisory LLC
Address
1031 33rd St, Denver, CO 80205
Preparer
Chyla Graham
Phone
8449322674
Raw XML Appendix206 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Alan Malcom-Reed
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Support Groups
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1358
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2542
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3378
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4123
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2542
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3378
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4123
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Malcom-Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
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ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0834451080
ReturnHeader/Filer/PhoneNum03129527439
ReturnHeader/Filer/USAddress/AddressLine1Txt0834-F South Perry St Suite 329
ReturnHeader/Filer/USAddress/CityNm0Castle Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811585294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNRG Accounting Advisory LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 33rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080205
ReturnHeader/PreparerPersonGrp/PhoneNum08449322674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chyla Graham
ReturnHeader/ReturnTs02021-09-29T14:17:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Malcom-Reed
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,137
Liabilities
$0
Net assets
$3,137
Revenue
$200
Expenses
$2,527
Net income
-$2,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$4.54$5.51$0.98
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.20$2.53$2.33
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$16.2$10.7$5.46