Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 84-1189486

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

PO Box 326981303

(970) 385-6127

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$33,889

Down $19,265 (-36%) from 2012

Net Assets

Down

$29,075

Down $12,948 (-31%) from 2012

Liabilities

Down

$4,814

Down $6,317 (-57%) from 2012

Revenue

Down

$106,856

Down $153,551 (-59%) from 2012

Expenses

Down

$119,804

Down $142,715 (-54%) from 2012

Net Income

Down

-$12,948

Down $10,836 (-513%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $87,543Liabilities 2010: $36,018Net Assets 2010: $51,5252010Assets 2011: $85,407Liabilities 2011: $41,272Net Assets 2011: $44,1352011Assets 2012: $53,154Liabilities 2012: $11,131Net Assets 2012: $42,0232012Assets 2013: $33,889Liabilities 2013: $4,814Net Assets 2013: $29,0752013

Highlighted filing

2013

Assets$33,889
Liabilities$4,814
Net Assets$29,075

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $303,5532010Revenue 2011: $297,013Expenses 2011: $304,405Net Income 2011: -$7,3922011Revenue 2012: $260,407Expenses 2012: $262,519Net Income 2012: -$2,1122012Revenue 2013: $106,856Expenses 2013: $119,804Net Income 2013: -$12,9482013

Highlighted filing

2013

Revenue$106,856
Expenses$119,804
Net Income-$12,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$106,856
Mission and Program Overview

Mission

To provide a collective voice on issues of domestic violence and sexual assault

Program Services

DescriptionGrantsExpenses
VICTUM ADVOCATES OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT$96,969$103,524
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI DYERDirector-$0--
DAVILYN VALDEZChairman-$0--
JEN SHUPEDirector-$0--
GAIL LOVELLFinancial Officer-$0--
DEBRA QUAYLESecretary-$0--
Filing and Contact Details

Filer

EIN
84-1189486
Phone
9703856127

Signing Officer

Name
Donna Bailey
Title
Manager
Phone
9703856127
Signed
2014-03-04

Preparer

Preparer
Michael C Branch CPA
Phone
9702642135
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Classes of members or stckholders member

Pt VI, Line 7A

ELECTIONS OF MEMBERS

Pt VI, Line 11B

Copy of return provided to each board member

Pt VI, Line 12C

The organization adopted a conflict of interest policy last year. Board

Pt VI, Line 12C

Members, staff and contractors must notify board of any conflict.

Pt VI, Line 12C

They must make a statement to this effect

Form 990EZ, Part I, Line 16

Programs 103524. Administration 16280.

Form 990EZ, Part II, Line 24

Grants receivable 19991. 23967.

Form 990EZ, Part II, Line 26

Accounts payable 4752. 4814. Pass thru grants 6379.

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09702472935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 3269
IRS990EZ/BooksInCareOfDetail/USAddress/City0DURANGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105786
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12948
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033889
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106856
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt06475
IRS990EZ/LandAndBuildingsGrp/EOYAmt02951
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01070
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARI DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVILYN VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEN SHUPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL LOVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA QUAYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019991
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023967
IRS990EZ/OtherExpensesTotalAmt0119804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A COLLECTIVE VOICE ON ISSUES OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VICTUM ADVOCATES OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096969
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011131
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04814
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119804
IRS990EZ/TotalProgramServiceExpensesAmt0103524
IRS990EZ/TotalRevenueAmt0106856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01308797
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015984
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt08991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09396
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt034371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0685
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01343168
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01343168
IRS990ScheduleA/TotalSupportAmt01343853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STCKHOLDERS MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF RETURN PROVIDED TO EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY LAST YEAR. BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS, STAFF AND CONTRACTORS MUST NOTIFY BOARD OF ANY CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEY MUST MAKE A STATEMENT TO THIS EFFECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAMS 103524. ADMINISTRATION 16280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANTS RECEIVABLE 19991. 23967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE 4752. 4814. PASS THRU GRANTS 6379.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703856127
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10VIOLENCE PREVENTION COALITION OF SOUTHWEST COLORADO
ReturnHeader/Filer/BusinessNameControlTxt0VIOL
ReturnHeader/Filer/EIN0841189486
ReturnHeader/Filer/PhoneNum09703856127
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3269
ReturnHeader/Filer/USAddress/City0DURANGO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael C Branch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pagosa Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081147
ReturnHeader/PreparerPersonGrp/PhoneNum09702642135
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BRANCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-26T09:49:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings