Civic Intelligence

Colorado State Investigators Association Inc

EIN 84-1196441 • 501(c)3 • Denver, CO

Profile

Provide educational seminars and training for state investigators

PO Box 46016Denver, CO 80201-6016

n/A

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-6.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,842

Down $3,757 (-6.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$52,842

Down $3,757 (-6.6%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$14,081

Up $4,338 (+45%) from 2013

Expenses

Up

$17,217

Up $4,565 (+36%) from 2013

Net Income

Down

-$3,136

Down $227 (-7.8%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $57,221Net Assets 2011: $57,2212011Assets 2012: $60,310Liabilities 2012: $02012Assets 2013: $56,599Net Assets 2013: $56,5992013Assets 2014: $52,842Net Assets 2014: $52,8422014

Highlighted filing

2014

Assets$52,842
Liabilities-
Net Assets$52,842
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20K$10K$0-$10KRevenue 2011: $8,241Expenses 2011: $7,299Net Income 2011: $9422011Revenue 2012: $17,584Expenses 2012: $14,993Net Income 2012: $2,5912012Revenue 2013: $9,743Expenses 2013: $12,652Net Income 2013: -$2,9092013Revenue 2014: $14,081Expenses 2014: $17,217Net Income 2014: -$3,1362014

Highlighted filing

2014

Revenue$14,081
Expenses$17,217
Net Income-$3,136
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$52,842
Liabilities
-
Net assets
$52,842
Revenue
$14,081
Expenses
$17,217
Net income
-$3,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$52.8$52.8$14.1$17.2$3.14
2013Detailed filing. Detailed filing data is available for this year.$56.6$56.6$9.74$12.7$2.91
2012Summary only. Only limited summary data is available for this year.$60.3$0.00$17.6$15.0$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$57.2$8.24$7.30$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
Gross Receipts
$14,081
Mission and Program Overview

Mission

Provide educational seminars and training for state investigators

Program Services

DescriptionGrantsExpenses
Provided educational seminars and training for state investigators.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris AndristPresident-$0--
Abbas MontoyaVice President-$0--
Darlene HerreraSecretary-$0--
Josh KriegTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Colorado State Investigators Association Inc
EIN
84-1196441
Phone
3032055742
Address
PO Box 46016, Denver, CO 80201-6016

Signing Officer

Name
Josh Krieg
Title
Treasurer
Signed
2015-04-09
Discuss with paid preparer
No

Preparer

Firm
In Home Tax Service
Address
7869 Greenleaf Lane, Denver, CO 80221
Preparer
Mike Gibson
Phone
3034286333
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 14,627”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meeting expense 290”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 82”

Form 990-EZ, Part I, Line 16, Other Expenses

“PO box and postage 58”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional fees/Donations 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rewards/Recognition 386”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholarships 750”

Form 990-EZ, Part I, Line 16, Other Expenses

“State licence renewal 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Adjustment to balance 114”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tax return preparation 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website maintainence 600”

Form 990-EZ, Part I, Line 20, Net Assets

“Decrease in inventory -621”

Form 990-EZ, Part II, Line 24, Other Assets

“Merchandise Beginning of year 3,012, End of year 2,392”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03033188234
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080218
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Andrist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Abbas Montoya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darlene Herrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Josh Krieg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02392
IRS990EZ/OtherChangesInNetAssetsAmt0-621
IRS990EZ/OtherExpensesTotalAmt017217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational seminars and training for state investigators
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided educational seminars and training for state investigators.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017217
IRS990EZ/TotalRevenueAmt014081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0804
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95910
IRS990ScheduleA/PublicSupportTotal170Amt055506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013658
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055506
IRS990ScheduleA/TotalSupportAmt057223
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 14,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting expense 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO box and postage 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional fees/Donations 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rewards/Recognition 386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarships 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State licence renewal 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Adjustment to balance 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tax return preparation 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website maintainence 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Decrease in inventory -621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Merchandise Beginning of year 3,012, End of year 2,392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Josh Krieg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colorado State Investigators Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0841196441
ReturnHeader/Filer/PhoneNum03032055742
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 46016
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802016016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0In Home Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07869 Greenleaf Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080221
ReturnHeader/PreparerPersonGrp/PhoneNum03034286333
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Gibson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-09T07:00:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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