Civic Intelligence

Unknown Organization

990PF • Fiscal year 2014 • EIN 84-0956480

Mar 01, 2013 to Feb 28, 2014 • Filed on Jan 13, 2015

Organization Profile

View Organization Page

725 N Tejon St80903

(719) 635-3220

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.85x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-431%

Higher net margin than 1% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,400,551

Down $748,678 (-18%) from 2013

Net Assets

$3,156,211

No earlier filing loaded for comparison.

Liabilities

Down

$244,340

Down $26,323 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

Down

$131,895

Down $97,932 (-43%) from 2013

Expenses

Down

$700,096

Down $49,975 (-6.7%) from 2013

Net Income

Down

-$568,201

Down $47,957 (-9.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $5,097,510Liabilities 2012: $298,7512012Assets 2013: $4,149,229Liabilities 2013: $270,6632013Assets 2014: $3,400,551Liabilities 2014: $244,340Net Assets 2014: $3,156,2112014Assets 2015: $3,153,980Liabilities 2015: $241,4712015

Highlighted filing

2014

Assets$3,400,551
Liabilities$244,340
Net Assets$3,156,211
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $131,061Expenses 2012: $850,100Net Income 2012: -$719,0392012Revenue 2013: $229,827Expenses 2013: $750,071Net Income 2013: -$520,2442013Revenue 2014: $131,895Expenses 2014: $700,096Net Income 2014: -$568,2012014Revenue 2015: $127,226Expenses 2015: $359,806Net Income 2015: -$232,5802015

Highlighted filing

2014

Revenue$131,895
Expenses$700,096
Net Income-$568,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE E ROBINSONExecutive Director/PresideFT$76,729-$76,729
STEVEN K MULLIKENVice President/SecretaryPT$0--
Filing and Contact Details

Filer

EIN
84-0956480
Phone
7196353220

Signing Officer

Name
Joyce E Robinson
Title
President
Phone
7196353220
Signed
2015-01-13
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth E Waugh CPA
Phone
7195909777
Raw XML AppendixShowing 400 of 703 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/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt030230
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt030230
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01862
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01113
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0994186
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0549426
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0549426
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt039187
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt013523
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt013523
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0114324
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0119225
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt06534
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04901
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04901
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0307121
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0281013
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0281013
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IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt050000
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt050000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt063851
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt017921
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt017921
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt022190
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt031402
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt031402
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt07208
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt09951
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04149229
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03400551
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03400551
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0270663
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0244340
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04149229
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03400551
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03878566
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03156211
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03871358
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03146260
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt02699298
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt02421022
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt02421022
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03608750
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt028283
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03580467
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt054131
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0177731
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03554619
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03608750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt076729
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOYCE E ROBINSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEVEN K MULLIKEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10725 N TEJON ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11725 N TEJON ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0COLORADO SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1COLORADO SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode080903
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode180903
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0528412
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0528412
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0736456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0811977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0794164
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0801909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0873557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.148655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.166708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.156369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.137941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.142058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.140199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04417633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05192691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05757284
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05644957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06230822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0666813
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.743275
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0666813
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0666813
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0666813
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0REVENUE GENERATED THROUGH THE PROMOTION OF THE ARTISTIC COMMUNITY.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,400,551
Liabilities
$244,340
Net assets
$3,156,211
Revenue
$131,895
Expenses
$700,096
Net income
-$568,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$3.15$0.24$0.13$0.36$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.24$3.16$0.13$0.70$0.57
2013Summary only. Only limited summary data is available for this year.$4.15$0.27$0.23$0.75$0.52
2012Summary only. Only limited summary data is available for this year.$5.10$0.30$0.13$0.85$0.72