Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 84-1142726

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

Organization ProfileN/A
4600 S University80113

(720) 332-3872

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

1st percentile

-52659%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

74th percentile

$2,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1379.3% of source-year revenue.

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

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,192

Down $76,355 (-56%) from 2012

Net Assets

Down

$59,192

Down $76,355 (-56%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$145

Down $8,633 (-98%) from 2012

Expenses

Down

$76,500

Down $71,473 (-48%) from 2012

Net Income

Up

-$76,355

Up $62,840 (+45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2010: $398,076Net Assets 2010: $398,0762010Assets 2011: $274,742Net Assets 2011: $274,7422011Assets 2012: $135,547Net Assets 2012: $135,5472012Assets 2013: $59,192Net Assets 2013: $59,1922013

Highlighted filing

2013

Assets$59,192
Liabilities-
Net Assets$59,192
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $11,683Expenses 2010: $4,225Net Income 2010: $7,4582010Revenue 2011: $6,158Expenses 2011: $142,656Net Income 2011: -$136,4982011Revenue 2012: $8,778Expenses 2012: $147,973Net Income 2012: -$139,1952012Revenue 2013: $145Expenses 2013: $76,500Net Income 2013: -$76,3552013

Highlighted filing

2013

Revenue$145
Expenses$76,500
Net Income-$76,355
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.1
Gross Receipts
$145
Mission and Program Overview

Mission

Assistance to handicapped youth.

Program Services

DescriptionGrantsExpenses
ASSISTANCE WAS PROVIDED TO HANDICAPPED YOUTHS, BASED UPON THEIR NEEDS, THROUGH THE PURCHASE OF SUPPLIES AND SERVICES, AS APPROVED BY THE BOARD OF DIRECTORS.$73,100$73,100
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE GILMOREDirector-$2,000-$2,000
PETER KARASDirector-$0--
CHARLES T FOTEDirector-$0--
JOANNE SISNEROSDirector-$0--
Filing and Contact Details

Filer

EIN
84-1142726
Phone
7203323872

Signing Officer

Name
Peter Karas
Title
Director
Phone
7203323872
Signed
2014-03-20
Discuss with paid preparer
Yes

Preparer

Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“None 12,501 0 0 none 12,499 0 0”

Form 990-ez, Part I, Line 10

“National down syndrome congress 30 mansell ct ste 108 roswell, ga 30076 10,000 0 0 the independence fund inc 290 callaway ave pensacola, fl 32505 30,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses insurance 425 credit card & bank fees 25 total 450”

Raw XML Appendix133 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/PersonNm0PETER KARAS
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHARLES T FOTE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JULIE GILMORE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOANNE SISNEROS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07203323872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104600 S UNIVERSITY
IRS990EZ/BooksInCareOfDetail/USAddress/City0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-76355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059192
IRS990EZ/GrantsAndSimilarAmountsPaidAmt073100
IRS990EZ/GrossReceiptsAmt0145
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0145
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER KARAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES T FOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE SISNEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO HANDICAPPED YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE WAS PROVIDED TO HANDICAPPED YOUTHS, BASED UPON THEIR NEEDS, THROUGH THE PURCHASE OF SUPPLIES AND SERVICES, AS APPROVED BY THE BOARD OF DIRECTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076500
IRS990EZ/TotalProgramServiceExpensesAmt073100
IRS990EZ/TotalRevenueAmt0145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION WILL BE DISTRIBUTING ALL FUNDS IN GRANTS & CONTRIBUTIONS IN 2014 AND FILING A FINAL 990 FOR 2014.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27400
IRS990ScheduleA/PublicSupportPY170Pct00.36450
IRS990ScheduleA/PublicSupportTotal170Amt016446
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016446
IRS990ScheduleA/TotalSupportAmt060027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE 12,501 0 0 NONE 12,499 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATIONAL DOWN SYNDROME CONGRESS 30 MANSELL CT STE 108 ROSWELL, GA 30076 10,000 0 0 THE INDEPENDENCE FUND INC 290 CALLAWAY AVE PENSACOLA, FL 32505 30,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INSURANCE 425 CREDIT CARD & BANK FEES 25 TOTAL 450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER KARAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07203323872
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE TRAVIS HUKILL FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0841142726
ReturnHeader/Filer/PhoneNum07203323872
ReturnHeader/Filer/USAddress/AddressLine104600 S UNIVERSITY
ReturnHeader/Filer/USAddress/City0ENGLEWOOD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080113
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/PreparationDt02014-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02014-03-20T15:31:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,192
Liabilities
-
Net assets
$59,192
Revenue
$145
Expenses
$76,500
Net income
-$76,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.00$0.77$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$0.09$1.48$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.75$0.06$1.43$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$3.98$0.12$0.04$0.07