Civic Intelligence

CIVIC Results

990 • Fiscal year 2016 • EIN 84-1409737

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

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

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

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

98th percentile

$96,127

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

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

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$132,880

Up $41,138 (+45%) from 2015

Net Assets

Up

$114,211

Up $24,998 (+28%) from 2015

Liabilities

Up

$18,669

Up $16,140 (+638%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Down

$414,000

Down $43,032 (-9.4%) from 2015

Expenses

Down

$389,002

Down $54,821 (-12%) from 2015

Net Income

Up

$24,998

Up $11,789 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$132,880
Liabilities$18,669
Net Assets$114,211
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$414,000
Expenses$389,002
Net Income$24,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$423,529
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$77,149$120,634▲ $43,485
Accounts Receivable$12,100$11,268▼ $832
Land, Buildings, and Equipment, Net$2,493$978▼ $1,515
Total Assets$91,742$132,880▲ $41,138
Liabilities
Other Liabilities$2,529$18,669▲ $16,140
Total Liabilities$2,529$18,669▲ $16,140
Net Assets / Fund Balance
Unrestricted Net Assets$89,213$114,211▲ $24,998
Total Net Assets Fund Balance$89,213$114,211▲ $24,998
Total Liabilities and Net Assets / Fund Balance$91,742$132,880▲ $41,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$978$35,890$36,868
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine MarinelliPrincipalFT$96,127$96,127
Peter KenneyPrincipalFT$56,791$56,791

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
$386,418
Investment Income
$0
Other Revenue
$27,582
Change in Net Assets
$24,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,119
Salaries, Compensation, and Employee Benefits$174,883
Total Fundraising Expense$9,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$188,698--$188,698
Other Salaries and Wages$122,334$22,938$7,646$152,918
Payroll Taxes$9,431$1,768$589$11,788
Office Expenses$7,679$1,440$480$9,599
Other Employee Benefits$5,834$1,094$365$7,293
Fees for Services Accounting$3,340$3,341-$6,681
Pension Plan Contributions$2,307$433$144$2,884
Information Technology$2,513$267$89$2,869
Insurance$1,720$322$107$2,149
Depreciation Depletion$756$759-$1,515
Travel$762$143$48$953
Advertising$284--$284
Conferences and Meetings$129--$129
Other Expenses$7$2$1$10
Total Functional Expenses$346,779$32,692$9,531$389,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,111
Fundraising Direct Expenses$9,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Fundrais$37,111$37,111$249$36,862
Total Events$37,111$37,111$9,529$27,582
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposit$16,282
Accrued Employee Benefits$2,234
Credit Cards Payable$153
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
3034778065
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Marinelli
Formed
1997
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
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.”

Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt012100
IRS990/AccountsReceivableGrp/EOYAmt011268
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTS 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0284
IRS990/AdvertisingGrp/TotalAmt0284
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03034779985
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 200276
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077149
IRS990/CashNonInterestBearingGrp/EOYAmt0120634
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0129
IRS990/ConferencesMeetingsGrp/TotalAmt0129
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0214119
IRS990/CYOtherRevenueAmt027582
IRS990/CYProgramServiceRevenueAmt0386418
IRS990/CYRevenuesLessExpensesAmt024998
IRS990/CYSalariesCompEmpBnftPaidAmt0174883
IRS990/CYTotalExpensesAmt0389002
IRS990/CYTotalFundraisingExpenseAmt09531
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0414000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0759
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0756
IRS990/DepreciationDepletionGrp/TotalAmt01515
IRS990/Desc0ASSISTS 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 TOWARDS THIS END THROUGH GUIDED AND STRATEGIC PLANNING EFFORTS, SOLUTION ORIENTED CAMPAIGNS, MULTI-JURISDICTIONAL INITIATIVES AND INTERGOVERNMENTAL AGREEMENTS AND BEST PRACTICES DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0346779
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03341
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03340
IRS990/FeesForServicesAccountingGrp/TotalAmt06681
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0188698
IRS990/FeesForServicesManagementGrp/TotalAmt0188698
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE MARINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY RYE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN FELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLEGRA HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILEE UTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt156791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09529
IRS990/FundraisingGrossIncomeAmt037111
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0423529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt089
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0267
IRS990/InformationTechnologyGrp/ProgramServicesAmt02513
IRS990/InformationTechnologyGrp/TotalAmt02869
IRS990/InsuranceGrp/FundraisingAmt0107
IRS990/InsuranceGrp/ManagementAndGeneralAmt0322
IRS990/InsuranceGrp/ProgramServicesAmt01720
IRS990/InsuranceGrp/TotalAmt02149
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0978
IRS990/LandBldgEquipCostOrOtherBssAmt036868
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089213
IRS990/NetAssetsOrFundBalancesEOYAmt0114211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027582
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OfficeExpensesGrp/ProgramServicesAmt07679
IRS990/OfficeExpensesGrp/TotalAmt09599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07293
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REMOTE MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/FundraisingAmt21
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22
IRS990/OtherExpensesGrp/ProgramServicesAmt0509
IRS990/OtherExpensesGrp/ProgramServicesAmt1476
IRS990/OtherExpensesGrp/ProgramServicesAmt27
IRS990/OtherExpensesGrp/TotalAmt0637
IRS990/OtherExpensesGrp/TotalAmt1595
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherLiabilitiesGrp/BOYAmt02529
IRS990/OtherLiabilitiesGrp/EOYAmt018669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152918
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01768
IRS990/PayrollTaxesGrp/ProgramServicesAmt09431
IRS990/PayrollTaxesGrp/TotalAmt011788
IRS990/PensionPlanContributionsGrp/FundraisingAmt0144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02307
IRS990/PensionPlanContributionsGrp/TotalAmt02884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHERINE MARINELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SUPPORT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0269662
IRS990/PYProgramServiceRevenueAmt0457032
IRS990/PYRevenuesLessExpensesAmt013209
IRS990/PYSalariesCompEmpBnftPaidAmt0174161
IRS990/PYTotalExpensesAmt0443823
IRS990/PYTotalRevenueAmt0457032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024998
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386418
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0999413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0999413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0999413
IRS990ScheduleA/TotalSupportAmt01000796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EMPLOYEE BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0978
IRS990ScheduleD/TotalLiabilityAmt018669
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07110
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0249
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02170
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02170
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/TotalAssetsBOYAmt091742
IRS990/TotalAssetsEOYAmt0132880
IRS990/TotalAssetsGrp/BOYAmt091742
IRS990/TotalAssetsGrp/EOYAmt0132880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09531
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02529
IRS990/TotalLiabilitiesEOYAmt018669
IRS990/TotalLiabilitiesGrp/BOYAmt02529
IRS990/TotalLiabilitiesGrp/EOYAmt018669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114211
IRS990/TotalProgramServiceExpensesAmt0346779
IRS990/TotalProgramServiceRevenueAmt0386418
IRS990/TotalReportableCompFromOrgAmt0152918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132880
IRS990/TravelGrp/FundraisingAmt048
IRS990/TravelGrp/ManagementAndGeneralAmt0143
IRS990/TravelGrp/ProgramServicesAmt0762
IRS990/TravelGrp/TotalAmt0953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114211
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 200276
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080220
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CIVICRESULTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE MARINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03034778065
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E556B69258CC92D1CA9DFCF3F0400F1C1D3B5EB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E556B69258CC92D1CA9DFCF3F0400F1C1D3B5EB4
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE A DINKEL CPA
ReturnHeader/ReturnTs02017-11-14T18:45:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$132,880
Liabilities
$18,669
Net assets
$114,211
Revenue
$414,000
Expenses
$389,002
Net income
$24,998
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