Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 84-0795456

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 08, 2015

Organization ProfileN/A
6340 West 38th Avenue 10080033

(303) 424-9401

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $5,797 (-100%) from 2013

Net Assets

Down

$0

Down $5,797 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$38

Down $64,118 (-100%) from 2013

Expenses

Down

$5,835

Down $367,291 (-98%) from 2013

Net Income

Up

-$5,797

Up $303,173 (+98%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

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

2014

Revenue$38
Expenses$5,835
Net Income-$5,797
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$38
Mission and Program Overview

Mission

To provide assistance to the elderly with monthly rent.

Program Services

DescriptionGrantsExpenses
RENT ASSISTANCE TO WORTHY INDIVIDUALS RESIDING AT HIGHLAND WEST APARTMENTS.-$5,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON STEFFENDirector-$0--
JOANIE MICKLETreasurer-$0--
JUDY JESTERVice-Preside-$0--
ANNE CONKLINSecretary-$0--
RICHARD PETERSONDirector-$0--
PAUL REIDDirector-$0--
PATRICIA COOKDirector-$0--
MARY WILLIAMSDirector-$0--
APRIL RENODirector-$0--
KRISTY MESTDAGHPresident-$0--
MAXINE FOSTERDirector-$0--
Filing and Contact Details

Filer

EIN
84-0795456
Phone
3034249401

Signing Officer

Name
Mark Jellison
Title
Executive Director
Phone
3034249401
Signed
2015-01-08
Discuss with paid preparer
Yes

Preparer

Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“United presbyterian association capital improvements 5,835 6340 w. 38th ave 100 wheat ridge co 80033”

Raw XML Appendix164 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/CompensationExplanationGrp/PersonNm0DON STEFFEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOANIE MICKLE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JUDY JESTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANNE CONKLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICHARD PETERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5PAUL REID
CompensationExplanation/CompensationExplanationGrp/PersonNm6PATRICIA COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARY WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm8APRIL RENO
CompensationExplanation/CompensationExplanationGrp/PersonNm9KRISTY MESTDAGH
CompensationExplanation/CompensationExplanationGrp/PersonNm10MAXINE FOSTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03034249401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106340 W 38TH AVE 100
IRS990EZ/BooksInCareOfDetail/USAddress/City0WHEAT RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5797
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05835
IRS990EZ/GrossReceiptsAmt038
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON STEFFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANIE MICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY JESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE CONKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8APRIL RENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KRISTY MESTDAGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MAXINE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO THE ELDERLY WITH MONTHLY RENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENT ASSISTANCE TO WORTHY INDIVIDUALS RESIDING AT HIGHLAND WEST APARTMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05835
IRS990EZ/TotalProgramServiceExpensesAmt05835
IRS990EZ/TotalRevenueAmt038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80350
IRS990ScheduleA/PublicSupportPY170Pct00.77650
IRS990ScheduleA/PublicSupportTotal170Amt0117860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117860
IRS990ScheduleA/TotalSupportAmt0146688
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED PRESBYTERIAN ASSOCIATION CAPITAL IMPROVEMENTS 5,835 6340 W. 38TH AVE 100 WHEAT RIDGE CO 80033
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JELLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034249401
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGHLAND WEST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0840795456
ReturnHeader/Filer/PhoneNum03034249401
ReturnHeader/Filer/USAddress/AddressLine106340 WEST 38TH AVENUE 100
ReturnHeader/Filer/USAddress/City0WHEAT RIDGE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02015-01-09T17:06:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$38
Expenses
$5,835
Net income
-$5,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$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