Civic Intelligence

First Judicial District Bar Association

990 • Fiscal year 2014 • EIN 84-0702193

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A
PO Box 173380034-1733

(303) 279-5568

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$35,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$108,930

Up $2,731 (+2.6%) from 2013

Net Assets

Up

$105,731

Up $1,934 (+1.9%) from 2013

Liabilities

Up

$3,199

Up $797 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

$102,670

No earlier filing loaded for comparison.

Expenses

Up

$100,735

Up $15,256 (+18%) from 2013

Net Income

$1,935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2011: $80,981Liabilities 2011: $2,670Net Assets 2011: $78,3112011Assets 2012: $94,143Liabilities 2012: $2,526Net Assets 2012: $91,6172012Assets 2013: $106,199Liabilities 2013: $2,402Net Assets 2013: $103,7972013Assets 2014: $108,930Liabilities 2014: $3,199Net Assets 2014: $105,7312014Assets 2015: $118,249Liabilities 2015: $3,377Net Assets 2015: $114,8722015Assets 2016: $117,701Liabilities 2016: $2,797Net Assets 2016: $114,9042016Assets 2017: $119,194Liabilities 2017: $4,593Net Assets 2017: $114,6012017Assets 2018: $111,554Liabilities 2018: $6,020Net Assets 2018: $105,5342018Assets 2019: $118,342Liabilities 2019: $6,856Net Assets 2019: $111,4862019Assets 2020: $116,317Liabilities 2020: $7,087Net Assets 2020: $109,2302020Assets 2021: $127,176Liabilities 2021: $1,547Net Assets 2021: $125,6292021Assets 2022: $144,250Liabilities 2022: $2,619Net Assets 2022: $141,6312022Assets 2023: $109,807Liabilities 2023: $3,095Net Assets 2023: $106,7122023Assets 2024: $115,835Liabilities 2024: $3,927Net Assets 2024: $111,9082024Assets 2025: $113,711Liabilities 2025: $0Net Assets 2025: $113,7112025

Highlighted filing

2014

Assets$108,930
Liabilities$3,199
Net Assets$105,731
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $97,713Expenses 2011: $77,361Net Income 2011: $20,3522011Expenses 2012: $82,8522012Expenses 2013: $85,4792013Revenue 2014: $102,670Expenses 2014: $100,735Net Income 2014: $1,9352014Revenue 2015: $96,616Expenses 2015: $87,475Net Income 2015: $9,1412015Revenue 2016: $93,222Expenses 2016: $93,190Net Income 2016: $322016Revenue 2017: $100,704Expenses 2017: $101,007Net Income 2017: -$3032017Revenue 2018: $96,249Expenses 2018: $102,082Net Income 2018: -$5,8332018Revenue 2019: $117,134Expenses 2019: $111,182Net Income 2019: $5,9522019Revenue 2020: $105,294Expenses 2020: $107,550Net Income 2020: -$2,2562020Revenue 2021: $111,109Expenses 2021: $94,710Net Income 2021: $16,3992021Revenue 2022: $105,117Expenses 2022: $89,115Net Income 2022: $16,0022022Revenue 2023: $91,493Expenses 2023: $126,412Net Income 2023: -$34,9192023Revenue 2024: $109,848Expenses 2024: $104,652Net Income 2024: $5,1962024Revenue 2025: $106,256Expenses 2025: $105,466Net Income 2025: $7902025

Highlighted filing

2014

Revenue$102,670
Expenses$100,735
Net Income$1,935
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$102,670
Mission and Program Overview

Mission

Enhance the practice of law, promote professionalism and administration of justice, encourage legal education, and administer the budget for professional social and community oriented purposes

An association of attorneys

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,130$98,140▼ $990
Cash and Non-Interest-Bearing Accounts$6,869$10,590▲ $3,721
Total Assets$106,199$108,930▲ $2,731
Other Assets Total$200$200→ $0
Liabilities
Other Liabilities$3,170$3,170→ $0
Accounts Payable and Accrued Expenses$-768$29▲ $797
Total Liabilities$2,402$3,199▲ $797
Net Assets / Fund Balance
Unrestricted Net Assets$103,797$105,731▲ $1,934
Total Net Assets Fund Balance$103,797$105,731▲ $1,934
Total Liabilities and Net Assets / Fund Balance$106,199$108,930▲ $2,731
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki MalaraDirectorPT$35,000$35,000

Board Members and Trustees

NameTitle
Mark RandallPresident
Kathryn KurtzPreisdent Elec
Justin RossSecretary/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,395
Investment Income
$233
Other Revenue
$7,042
Change in Net Assets
$1,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,437
Revenue Not Reported on Financial Statements
$233
Other Revenue Adjustments
$233
Total Revenue per Audited Statements
$102,437
Total Revenue per Form 990
$102,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,201
Salaries, Compensation, and Employee Benefits$37,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Benefits to Members$23,828--$23,828
Payroll Taxes$2,706--$2,706
Travel$2,303--$2,303
All Other Expenses$2,251--$2,251
Fees for Services Accounting$1,500--$1,500
Office Expenses$1,002--$1,002
Insurance$840--$840
Other Expenses---$704
Total Functional Expenses$100,735$0$0$100,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,736
Total Expenses per Audited Statements$100,736
Total Expenses per Form 990$100,736
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Funds$3,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 11 Form 990 Was Reviewed

“Approved by the board of directors prior to filing”

Form 990 Part VI Section C Line 19 Documents Made

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
84-0702193
Phone
3032795568

Signing Officer

Name
Mark Randall
Title
President
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Randall
Formed
1975
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Preparer
Matthew J Pontiff CPA
Phone
3038611978
Supplemental Narrative

Financial Statement Notes

Part I-A, Line 1

“NONE”

Raw XML Appendix316 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/TitleTxt3DIRECTOR
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0800341733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841059841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PONTIFF & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101979 WEST LITTLETON BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080120
ReturnHeader/PreparerPersonGrp/PhoneNum03038611978
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J PONTIFF CPA
ReturnHeader/ReturnTs02014-11-10T08:16:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,930
Liabilities
$3,199
Net assets
$105,731
Revenue
$102,670
Expenses
$100,735
Net income
$1,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.06$1.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$1.10$1.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.91$1.26$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.42$1.05$0.89$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$1.11$0.95$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$1.05$1.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$1.17$1.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.96$1.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.15$1.01$1.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.93$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.97$0.87$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.03$1.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.92$0.83
2011Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$0.98$0.77$0.20