Civic Intelligence

CIVIC Results

990 • Fiscal year 2014 • EIN 84-1409737

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.CIVICRESULTS.ORG

View Organization Page

PO Box 200276Denver, CO 80220

(720) 280-3358

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

97th percentile

$85,345

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$78,475

Up $12,587 (+19%) from 2013

Net Assets

Up

$76,004

Up $18,828 (+33%) from 2013

Liabilities

Down

$2,471

Down $6,241 (-72%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Down

$389,505

Down $14,914 (-3.7%) from 2013

Expenses

Down

$370,677

Down $47,706 (-11%) from 2013

Net Income

Up

$18,828

Up $32,792 (+235%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2010: $74,231Liabilities 2010: $33,085Net Assets 2010: $41,1462010Assets 2011: $81,475Liabilities 2011: $67,018Net Assets 2011: $14,4572011Assets 2012: $91,464Liabilities 2012: $20,324Net Assets 2012: $71,1402012Assets 2013: $65,888Liabilities 2013: $8,712Net Assets 2013: $57,1762013Assets 2014: $78,475Liabilities 2014: $2,471Net Assets 2014: $76,0042014Assets 2015: $91,742Liabilities 2015: $2,529Net Assets 2015: $89,2132015Assets 2016: $132,880Liabilities 2016: $18,669Net Assets 2016: $114,2112016Assets 2017: $128,182Liabilities 2017: $1,240Net Assets 2017: $126,9422017Assets 2018: $170,514Liabilities 2018: $400Net Assets 2018: $170,1142018Assets 2019: $170,055Liabilities 2019: $265Net Assets 2019: $169,7902019Assets 2020: $201,988Liabilities 2020: $516Net Assets 2020: $201,4722020Assets 2021: $186,391Liabilities 2021: $148Net Assets 2021: $186,2432021Assets 2022: $211,388Liabilities 2022: $57Net Assets 2022: $211,3312022Assets 2023: $170,567Liabilities 2023: $0Net Assets 2023: $170,5672023Assets 2024: $222,539Liabilities 2024: $7,265Net Assets 2024: $215,2742024

Highlighted filing

2014

Assets$78,475
Liabilities$2,471
Net Assets$76,004
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $453,2542010Expenses 2011: $432,7252011Expenses 2012: $405,2882012Revenue 2013: $404,419Expenses 2013: $418,383Net Income 2013: -$13,9642013Revenue 2014: $389,505Expenses 2014: $370,677Net Income 2014: $18,8282014Revenue 2015: $457,032Expenses 2015: $443,823Net Income 2015: $13,2092015Revenue 2016: $414,000Expenses 2016: $389,002Net Income 2016: $24,9982016Revenue 2017: $408,242Expenses 2017: $395,511Net Income 2017: $12,7312017Revenue 2018: $240,986Expenses 2018: $197,814Net Income 2018: $43,1722018Revenue 2019: $305,631Expenses 2019: $305,955Net Income 2019: -$3242019Revenue 2020: $295,116Expenses 2020: $263,524Net Income 2020: $31,5922020Revenue 2021: $323,595Expenses 2021: $338,824Net Income 2021: -$15,2292021Revenue 2022: $370,061Expenses 2022: $344,973Net Income 2022: $25,0882022Revenue 2023: $353,127Expenses 2023: $393,891Net Income 2023: -$40,7642023Revenue 2024: $502,952Expenses 2024: $458,245Net Income 2024: $44,7072024

Highlighted filing

2014

Revenue$389,505
Expenses$370,677
Net Income$18,828
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$389,505
Mission and Program Overview

Mission

Assists governments, businesses, and non-profits to collaboratively plan and implement initiatives that create measurable change in the physical, social, civic and human infrastructure of communities and regions. Works toward this end through guided and strategic planning efforts, solution oriented campaigns, multi-jurisdictional initiatives and intergovernmental agreements and best practices development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,586$69,866▲ $23,280
Accounts Receivable$11,415$4,600▼ $6,815
Land, Buildings, and Equipment, Net$5,907$4,009▼ $1,898
Prepaid Expenses and Deferred Charges$1,980--
Total Assets$65,888$78,475▲ $12,587
Liabilities
Other Liabilities$8,712$2,471▼ $6,241
Total Liabilities$8,712$2,471▼ $6,241
Net Assets / Fund Balance
Unrestricted Net Assets$57,176$76,004▲ $18,828
Total Net Assets Fund Balance$57,176$76,004▲ $18,828
Total Liabilities and Net Assets / Fund Balance$65,888$78,475▲ $12,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,009$32,859$36,868
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine MarinelliPrincipalFT$85,345$85,345
Peter KenneyPrincipalFT$53,535$53,535

Board Members and Trustees

NameTitle
Tom ClarkChair
Allegra HaynesDirector
Marilee UtterDirector
Ken FellmanSecretary
Randy RyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$389,505
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,852
Salaries, Compensation, and Employee Benefits$161,825
Total Fundraising Expense$8,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$178,487--$178,487
Other Salaries and Wages$111,104$20,832$6,944$138,880
Payroll Taxes$8,576$1,608$536$10,720
Other Employee Benefits$7,732$1,450$483$9,665
Office Expenses$6,910$1,297$433$8,640
Conferences and Meetings$7,856--$7,856
Fees for Services Accounting$3,407$3,408-$6,815
Pension Plan Contributions$2,048$384$128$2,560
Depreciation Depletion$949$951-$1,900
Insurance$995$186$62$1,243
Information Technology$833$156$52$1,041
Travel$523$98$33$654
Interest$510--$510
Advertising$87--$87
Other Expenses$16$3$1$20
Total Functional Expenses$331,312$30,613$8,752$370,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Employee Benefits$2,371
Credit Cards Payable$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“One program managed by civic results has members and dues that are billed by civic results and reported as revenue.”

Form 990, Page 6, Part VI, Line 11B

“An officer of the organization reviews the form 990 prior to filing and then the form 990 is available to all board members.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents or financial statements available to the public since the form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Civic Results
EIN
84-1409737
Phone
7202803358
Address
PO BOX 200276, DENVER, CO 80220

Signing Officer

Name
Catherine Marinelli
Title
Principal
Phone
7202803358
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Marinelli
Formed
1997
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
Dinkel CPA Services LLC
Address
8871 RIDGELINE BLVD STE 150, HIGHLANDS RANCH, CO 80129
Preparer
Joyce a Dinkel CPA
Phone
3033469914
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Assists governments, businesses, and non-profits to collaboratively plan and implement initiatives that create measurable change in the physical, social, civic and human infrastructure of communities and regions. Works toward this end through guided and strategic planning efforts, solution oriented campaigns, multi-jurisdictional initiatives and intergovernmental agreements and best practices development.”

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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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0389505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0897039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0897039
IRS990ScheduleA/TotalSupportAmt0897039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EMPLOYEE BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04009
IRS990ScheduleD/TotalLiabilityAmt02471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTS GOVERNMENTS, BUSINESSES, AND NON-PROFITS TO COLLABORATIVELY PLAN AND IMPLEMENT INITIATIVES THAT CREATE MEASURABLE CHANGE IN THE PHYSICAL, SOCIAL, CIVIC AND HUMAN INFRASTRUCTURE OF COMMUNITIES AND REGIONS. WORKS TOWARD THIS END THROUGH GUIDED AND STRATEGIC PLANNING EFFORTS, SOLUTION ORIENTED CAMPAIGNS, MULTI-JURISDICTIONAL INITIATIVES AND INTERGOVERNMENTAL AGREEMENTS AND BEST PRACTICES DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE PROGRAM MANAGED BY CIVIC RESULTS HAS MEMBERS AND DUES THAT ARE BILLED BY CIVIC RESULTS AND REPORTED AS REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN OFFICER OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILING AND THEN THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC SINCE THE FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065888
IRS990/TotalAssetsEOYAmt078475
IRS990/TotalAssetsGrp/BOYAmt065888
IRS990/TotalAssetsGrp/EOYAmt078475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08712
IRS990/TotalLiabilitiesEOYAmt02471
IRS990/TotalLiabilitiesGrp/BOYAmt08712
IRS990/TotalLiabilitiesGrp/EOYAmt02471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076004
IRS990/TotalProgramServiceExpensesAmt0331312
IRS990/TotalProgramServiceRevenueAmt0389505
IRS990/TotalReportableCompFromOrgAmt0138880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389505
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078475
IRS990/TravelGrp/FundraisingAmt033
IRS990/TravelGrp/ManagementAndGeneralAmt098
IRS990/TravelGrp/ProgramServicesAmt0523
IRS990/TravelGrp/TotalAmt0654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076004
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 200276
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080220
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CIVICRESULTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE MARINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum07202803358
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVIC RESULTS
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0841409737
ReturnHeader/Filer/PhoneNum07202803358
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 200276
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273052057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINKEL CPA SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08871 RIDGELINE BLVD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080129
ReturnHeader/PreparerPersonGrp/PhoneNum03033469914
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE A DINKEL CPA
ReturnHeader/ReturnTs02015-11-11T14:15:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$78,475
Liabilities
$2,471
Net assets
$76,004
Revenue
$389,505
Expenses
$370,677
Net income
$18,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.15$5.03$4.58$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.53$3.94$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$3.70$3.45$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$3.24$3.39$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$2.95$2.64$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$3.06$3.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$2.41$1.98$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$4.08$3.96$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.19$1.14$4.14$3.89$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$4.57$4.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$3.90$3.71$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$4.04$4.18$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.20$0.71$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.67$0.14$4.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.33$0.41$4.53