Civic Intelligence

Unknown Organization

EIN 84-0990565 • 501(c)3

View Organization Page

PO Box 256580443
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

8th percentile

-144%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,818 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $16,943 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$11,802

Down $344,299 (-97%) from 2012

Expenses

Down

$28,745

Down $400,113 (-93%) from 2012

Net Income

Up

-$16,943

Up $55,814 (+77%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $187,980Liabilities 2011: $51,751Net Assets 2011: $136,2292011Assets 2012: $20,818Liabilities 2012: $3,875Net Assets 2012: $16,9432012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $639,419Expenses 2011: $622,743Net Income 2011: $16,6762011Revenue 2012: $356,101Expenses 2012: $428,858Net Income 2012: -$72,7572012Revenue 2013: $11,802Expenses 2013: $28,745Net Income 2013: -$16,9432013

Highlighted filing

2013

Revenue$11,802
Expenses$28,745
Net Income-$16,943
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$11,802
Expenses
$28,745
Net income
-$16,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.12$0.29$0.17
2012Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$3.56$4.29$0.73
2011Summary only. Only limited summary data is available for this year.$1.88$0.52$1.36$6.39$6.23$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
84-0990565
Raw XML Appendix187 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
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IRS990EZ/CashSavingsAndInvestments/BOY020817
IRS990EZ/ContributionsGiftsGrantsEtc010596
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16943
IRS990EZ/FeesAndOthPymtToIndContractors05197
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts011802
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016943
IRS990EZ/NetAssetsOrFundBalancesBOY016943
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
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/PersonName0JOE WRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1J KENT MCHOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBIN A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROB WATERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDE LAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KRISTEN PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LESLIE WIESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOard Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023492
IRS990EZ/OtherRevenueTotal06
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Health Education
IRS990EZ/PrintingPublicationsPostage056
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY HEALTH EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010596
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020875
IRS990EZ/ProgramServiceRevenue01200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03874
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10610 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080443
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUMMIT BOOKKEEPING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09706684776
IRS990EZ/TotalAssets/BOY020817
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses028745
IRS990EZ/TotalProgramServiceExpenses020875
IRS990EZ/TotalRevenue011802
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010596
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0609646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0529412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0709354
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01859008
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02760
IRS990ScheduleA/GrossInvestmentIncome170/Total05086
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99570
IRS990ScheduleA/PublicSupportTotal17001859008
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010596
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0609646
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0529412
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0709354
IRS990ScheduleA/Total170/Total01859008
IRS990ScheduleA/TotalSupport01864094
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PO BOX 4056
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11111 LINCOLN AV
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0DILLON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1BRECKENRIDGE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0CO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1CO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode080435
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode180424
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-03-14
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12013-03-14
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset07508
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset17508
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501c3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501c3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0FIRC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1SUMMIT FOUNDATION
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 6.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 913. ADVERTISING 7945. OTHER EXPENSE 14634.
IRS990ScheduleO/GeneralExplanation/Explanation2INDIRECT EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840990565
ReturnHeader/Filer/Name/BusinessNameLine10SUMMIT PREVENTION ALLIANCE
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone09706682077
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2565
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080443
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0JOE WRAY
ReturnHeader/Officer/Phone09706682077
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KNIGHT ACCOUNTING & TECHNOLOGY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2948
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DILLON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080435
ReturnHeader/Preparer/Name0MICHELE KNIGHT
ReturnHeader/Preparer/Phone03035984413
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T20:12:26-07:00

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