Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 84-0795456

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 20, 2014

Organization ProfileN/A
6340 West 38th Avenue 10080033
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

2nd percentile

-482%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,797

Down $336,324 (-98%) from 2012

Net Assets

Down

$5,797

Down $330,527 (-98%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$64,156

No earlier filing loaded for comparison.

Expenses

Up

$373,126

Up $261,336 (+234%) from 2012

Net Income

-$308,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $377,770Liabilities 2011: $0Net Assets 2011: $377,7702011Assets 2012: $342,121Liabilities 2012: $5,797Net Assets 2012: $336,3242012Assets 2013: $5,797Net Assets 2013: $5,7972013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$5,797
Liabilities-
Net Assets$5,797
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $96,640Expenses 2011: $32,359Net Income 2011: $64,2812011Expenses 2012: $111,7902012Revenue 2013: $64,156Expenses 2013: $373,126Net Income 2013: -$308,9702013Revenue 2014: $38Expenses 2014: $5,835Net Income 2014: -$5,7972014

Highlighted filing

2013

Revenue$64,156
Expenses$373,126
Net Income-$308,970
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 20, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide assistance to the elderly with monthly rent.

Filing and Contact Details

Filer

EIN
84-0795456
Raw XML Appendix168 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DON STEFFEN
CompensationExplanation/Compensation/PersonName1JOANIE MICKLE
CompensationExplanation/Compensation/PersonName2JUDY JESTER
CompensationExplanation/Compensation/PersonName3ANNE CONKLIN
CompensationExplanation/Compensation/PersonName4RICHARD PETERSON
CompensationExplanation/Compensation/PersonName5DON RHODA
CompensationExplanation/Compensation/PersonName6KAREN WATSON
CompensationExplanation/Compensation/PersonName7ROBERT VANMETER
CompensationExplanation/Compensation/PersonName8APRIL RENO
CompensationExplanation/Compensation/PersonName9KRISTY MESTDAGH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0337001
IRS990EZ/CashSavingsAndInvestments/EOY05797
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-308970
IRS990EZ/FeesAndOthPymtToIndContractors05256
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets059704
IRS990EZ/GrantsAndSimilarAmountsPaid0367870
IRS990EZ/GrossAmountFromSaleOfAssets059704
IRS990EZ/GrossReceipts064156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04452
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0336324
IRS990EZ/NetAssetsOrFundBalancesBOY0336324
IRS990EZ/NetAssetsOrFundBalances/EOY05797
IRS990EZ/NetAssetsOrFundBalancesEOY05797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON STEFFEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANIE MICKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY JESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE CONKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DON RHODA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT VANMETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8APRIL RENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KRISTY MESTDAGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE-PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05120
IRS990EZ/OtherChangesInNetAssets0-21557
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ASSISTANCE TO THE ELDERLY WITH MONTHLY RENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RENT ASSISTANCE TO WORTHY INDIVIDUALS RESIDING AT HIGHLAND WEST APARTMENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0367870
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05797
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106340 W 38TH AVE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHEAT RIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080033
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034249401
IRS990EZ/TotalAssets/BOY0342121
IRS990EZ/TotalAssets/EOY05797
IRS990EZ/TotalExpenses0373126
IRS990EZ/TotalProgramServiceExpenses0367870
IRS990EZ/TotalRevenue064156
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0117883
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04452
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010390
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04901
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05133
IRS990ScheduleA/GrossInvestmentIncome170/Total033923
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74820
IRS990ScheduleA/PublicSupportTotal1700117883
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years061287
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056573
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023
IRS990ScheduleA/Total170/Total0117883
IRS990ScheduleA/TotalSupport0151806
IRS990ScheduleO/GeneralExplanation/Explanation0UNITED PRESBYTERIAN ASSOCIATION CAPITAL IMPROVEMENTS 367,870 6340 W. 38TH AVE 100 WHEAT RIDGE CO 80033
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED LOSSES -21,557
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 4,828 0 ACCRUED INTEREST RECEIVEABLE 292 0 TOTAL 5,120 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,797 0
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0840795456
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLAND WEST FOUNDATION INC
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone03034249401
ReturnHeader/Filer/USAddress/AddressLine106340 WEST 38TH AVENUE 100
ReturnHeader/Filer/USAddress/City0WHEAT RIDGE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080033
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-20
ReturnHeader/Officer/Name0MARK JELLISON
ReturnHeader/Officer/Phone03034249401
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080112
ReturnHeader/Preparer/Name0LORI B BAUER CPA
ReturnHeader/Preparer/Phone03037710123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-20T14:32:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,797
Liabilities
-
Net assets
$5,797
Revenue
$64,156
Expenses
$373,126
Net income
-$308,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.64$3.73$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.06$3.36$1.12
2011Summary only. Only limited summary data is available for this year.$3.78$0.00$3.78$0.97$0.32$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits