Civic Intelligence

Working Together

990EZ • Fiscal year 2016 • EIN 84-1228639

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileN/A
1373 Grant Street 2nd FloorDenver, CO 80203

(303) 831-8645

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,396

Down $7,251 (-20%) from 2015

Net Assets

Down

$28,396

Down $7,251 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$11,516

Down $409 (-3.4%) from 2015

Expenses

Up

$18,767

Up $10,159 (+118%) from 2015

Net Income

Down

-$7,251

Down $10,568 (-319%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$30K$20K$10K$0Assets 2011: $9,746Liabilities 2011: $02011Assets 2012: $13,271Liabilities 2012: $0Net Assets 2012: $13,2712012Assets 2013: $23,017Liabilities 2013: $0Net Assets 2013: $23,0172013Assets 2014: $32,330Liabilities 2014: $0Net Assets 2014: $32,3302014Assets 2015: $35,647Liabilities 2015: $0Net Assets 2015: $35,6472015Assets 2016: $28,396Liabilities 2016: $0Net Assets 2016: $28,3962016Assets 2017: $17,247Liabilities 2017: $0Net Assets 2017: $17,2472017Assets 2018: $18,815Liabilities 2018: $0Net Assets 2018: $18,8152018Assets 2019: $22,372Liabilities 2019: $0Net Assets 2019: $22,3722019Assets 2020: $27,246Liabilities 2020: $0Net Assets 2020: $27,2462020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$28,396
Liabilities$0
Net Assets$28,396
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $22,722Expenses 2011: $22,055Net Income 2011: $6672011Revenue 2012: $23,516Expenses 2012: $19,991Net Income 2012: $3,5252012Revenue 2013: $25,601Expenses 2013: $15,855Net Income 2013: $9,7462013Revenue 2014: $25,504Expenses 2014: $16,191Net Income 2014: $9,3132014Revenue 2015: $11,925Expenses 2015: $8,608Net Income 2015: $3,3172015Revenue 2016: $11,516Expenses 2016: $18,767Net Income 2016: -$7,2512016Revenue 2017: $10,588Expenses 2017: $21,737Net Income 2017: -$11,1492017Revenue 2018: $11,979Expenses 2018: $10,411Net Income 2018: $1,5682018Revenue 2019: $6,240Expenses 2019: $2,683Net Income 2019: $3,5572019Revenue 2020: $6,384Expenses 2020: $1,510Net Income 2020: $4,8742020Revenue 2021: $6,214Expenses 2021: $33,460Net Income 2021: -$27,2462021

Highlighted filing

2016

Revenue$11,516
Expenses$18,767
Net Income-$7,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$20,670
Mission and Program Overview

Mission

To provide financial assistance to state employees.

Program Services

DescriptionGrantsExpenses
Living expenses for multiple individuals (Rent, Utilities, etc)$0$13,372
Medical expense assistance for multiple individuals$0$4,913
Funeral Expense assistance for multiple individuals$0$200
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt AzerMember-$0--
Billie Busby SmithSecretary-$0--
Glenda BarryMember-$0--
Sandi JonesMember-$0--
Lenora KingstonMember-$0--
Terry LeisTreasurer-$0--
Tom MontoyaMember-$0--
Kristi RudyVice President-$0--
Rick ThompkinsMember-$0--
Tim VillarosaMember-$0--
Judith ZeweMember-$0--
Mona HeustisPresident-$0--
Filing and Contact Details

Filer

Filer Name
Working Together
EIN
84-1228639
Phone
3038318645
Address
1373 Grant Street 2nd Floor, Denver, CO 80203

Signing Officer

Name
Terrance Leis
Title
CPA
Phone
3038318645
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Holben Hay Lake Balzer CPAs LLC
Address
1777 S Harrison Street 1000, Denver, CO 80210
Preparer
Sheila M Balzer
Phone
3037592727
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Investment Income. Amount: 12.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Living Expenses. Grantee Name: Multiple Individuals. Amount Given: 13,372.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Medical Expenses. Grantee Name: Multiple Individuals. Amount Given: 4,913.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Funeral Expenses. Grantee Name: Multiple Individuals. Amount Given: 200. Total included on Form 990-EZ, line 10: 18,485.”

Raw XML Appendix208 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/PhoneNum03038121832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01390 Logan Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Azer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Billie Busby Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Glenda Barry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandi Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lenora Kingston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Terry Leis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tom Montoya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kristi Rudy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rick Thompkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tim Villarosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Judith Zewe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Mona Heustis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial assistance to state employees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Living expenses for multiple individuals (Rent, Utilities, etc)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Medical expense assistance for multiple individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funeral Expense assistance for multiple individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013372
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14913
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2200
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09154
IRS990EZ/SpecialEventsNetIncomeLossAmt03605
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018767
IRS990EZ/TotalProgramServiceExpensesAmt018485
IRS990EZ/TotalRevenueAmt011516
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Nonprofit Corporation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0107155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107155
IRS990ScheduleA/TotalSupportAmt0107216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment Income. Amount: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Living Expenses. Grantee Name: Multiple Individuals. Amount Given: 13,372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Medical Expenses. Grantee Name: Multiple Individuals. Amount Given: 4,913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Funeral Expenses. Grantee Name: Multiple Individuals. Amount Given: 200. Total included on Form 990-EZ, line 10: 18,485.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Terrance Leis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum03038318645
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Working Together
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0841228639
ReturnHeader/Filer/PhoneNum03038318645
ReturnHeader/Filer/USAddress/AddressLine1Txt01373 Grant Street 2nd Floor
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841474365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holben Hay Lake Balzer CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 S Harrison Street 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080210
ReturnHeader/PreparerPersonGrp/PhoneNum03037592727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila M Balzer
ReturnHeader/ReturnTs02017-05-15T16:26:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,396
Liabilities
$0
Net assets
$28,396
Revenue
$11,516
Expenses
$18,767
Net income
-$7,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.21$33.5$27.2
2020Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$6.38$1.51$4.87
2019Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$6.24$2.68$3.56
2018Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$12.0$10.4$1.57
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$10.6$21.7$11.1
2016Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$11.5$18.8$7.25
2015Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$11.9$8.61$3.32
2014Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$25.5$16.2$9.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.00$23.0$25.6$15.9$9.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.00$13.3$23.5$20.0$3.53
2011Summary only. Only limited summary data is available for this year.$9.75$0.00$22.7$22.1$0.67