Civic Intelligence

First Judicial District Bar Association

990 • Fiscal year 2015 • EIN 84-0702193

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileN/A
PO Box 1733Wheat Ridge, CO 80034-1733

(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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$38,008

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-5.9%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$118,249

Up $9,319 (+8.6%) from 2014

Net Assets

Up

$114,872

Up $9,141 (+8.6%) from 2014

Liabilities

Up

$3,377

Up $178 (+5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Down

$96,616

Down $6,054 (-5.9%) from 2014

Expenses

Down

$87,475

Down $13,260 (-13%) from 2014

Net Income

Up

$9,141

Up $7,206 (+372%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$118,249
Liabilities$3,377
Net Assets$114,872
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$96,616
Expenses$87,475
Net Income$9,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$96,616
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$98,140$109,904▲ $11,764
Cash and Non-Interest-Bearing Accounts$10,590$8,145▼ $2,445
Total Assets$108,930$118,249▲ $9,319
Other Assets Total$200$200→ $0
Liabilities
Other Liabilities$3,170$3,170→ $0
Accounts Payable and Accrued Expenses$29$207▲ $178
Total Liabilities$3,199$3,377▲ $178
Net Assets / Fund Balance
Unrestricted Net Assets$105,731$114,872▲ $9,141
Total Net Assets Fund Balance$105,731$114,872▲ $9,141
Total Liabilities and Net Assets / Fund Balance$108,930$118,249▲ $9,319
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki MalaraDirectorPT$38,008$38,008

Board Members and Trustees

NameTitle
Kathryn KurtzPresident
Justin RossPres Elect
Chris RadeffSecretary/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,995
Investment Income
$184
Other Revenue
$4,437
Change in Net Assets
$9,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,965
Other Expenses$26,495
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$38,008--$38,008
Benefits to Members$20,015--$20,015
Payroll Taxes$2,957--$2,957
Travel$1,716--$1,716
Fees for Services Accounting$1,550--$1,550
Office Expenses$1,211--$1,211
All Other Expenses$1,178--$1,178
Insurance$802--$802
Other Expenses---$736
Total Functional Expenses$87,475$0$0$87,475
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

Filer Name
First Judicial District Bar
EIN
84-0702193
Phone
3032795568
Address
PO BOX 1733, WHEAT RIDGE, CO 80034-1733

Signing Officer

Name
Kathryn Kurtz
Title
President
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Kurtz
Formed
1975
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Pontiff & Associates
Address
1979 WEST LITTLETON BOULEVARD, LITTLETON, CO 80120
Preparer
Matthew J Pontiff CPA
Phone
3038611978
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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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ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,249
Liabilities
$3,377
Net assets
$114,872
Revenue
$96,616
Expenses
$87,475
Net income
$9,141
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits