Civic Intelligence

CIVIC Results

990 • Fiscal year 2018 • EIN 84-1409737

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$101,371

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$170,514

Up $42,332 (+33%) from 2017

Net Assets

Up

$170,114

Up $43,172 (+34%) from 2017

Liabilities

Down

$400

Down $840 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Down

$240,986

Down $167,256 (-41%) from 2017

Expenses

Down

$197,814

Down $197,697 (-50%) from 2017

Net Income

Up

$43,172

Up $30,441 (+239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$170,514
Liabilities$400
Net Assets$170,114
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$240,986
Expenses$197,814
Net Income$43,172
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$240,986
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$123,194$165,319▲ $42,125
Accounts Receivable$4,877$2,750▼ $2,127
Land, Buildings, and Equipment, Net$111$1,410▲ $1,299
Prepaid Expenses and Deferred Charges-$1,035-
Total Assets$128,182$170,514▲ $42,332
Liabilities
Other Liabilities$737$0▼ $737
Accounts Payable and Accrued Expenses$503$400▼ $103
Total Liabilities$1,240$400▼ $840
Net Assets / Fund Balance
Unrestricted Net Assets$126,942$170,114▲ $43,172
Total Net Assets Fund Balance$126,942$170,114▲ $43,172
Total Liabilities and Net Assets / Fund Balance$128,182$170,514▲ $42,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,410$23,115$24,525
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine MarinelliPrincipalFT$101,371$101,371
Peter KenneyPrincipalFT$32,830$32,830

Board Members and Trustees

NameTitle
Tom ClarkBoard Chair
Ken FellmanVice Chair
Happy HaynesDirector
Marilee UtterDirector
Randy PyeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,978
Program Service Revenue
$201,008
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,543
Change in Net Assets
$43,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,277
Other Expenses$32,487
Total Fundraising Expense$9,197
Grants and Similar Amounts Paid$7,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,070$13,420$6,711$134,201
Conferences and Meetings$11,422--$11,422
Payroll Taxes$9,060$1,066$533$10,659
Grants to Domestic Orgs$7,050--$7,050
Other Employee Benefits$5,931$698$349$6,978
Fees for Services Accounting-$6,732-$6,732
Office Expenses$3,793$538$222$4,553
Pension Plan Contributions$2,748$323$162$3,233
Travel$2,747$323$162$3,232
Other Salaries and Wages$2,725$321$160$3,206
Insurance$2,050$241$121$2,412
Information Technology$749$88$43$880
Other Expenses$1,863$219$601$601
Depreciation Depletion$394$46$23$463
Total Functional Expenses$164,602$24,015$9,197$197,814
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metro Denver Homeless InitiativeDenver, CO501c3General Operating Support$7,000
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
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, Part VI, Section A, Line 6

“The organization's primary program has members who pay dues annually.”

Form 990, Part VI, Section B, 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, Part VI, Section C, 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
2019-11-08
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
3
Volunteers
7

Preparer

Firm
Crady Puca & Associates
Address
6140 S GUN CLUB RD STE K6-281, AURORA, CO 80016
Preparer
Laura M Puca
Phone
7207271698
Raw XML Appendix390 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01152510
IRS990ScheduleA/TotalSupportAmt01152510
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01410
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0METRO DENVER HOMELESS INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0841359401
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0711 PARK AVE STE 320
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080205
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY PROGRAM HAS MEMBERS WHO PAY DUES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILING AND THEN THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128182
IRS990/TotalAssetsEOYAmt0170514
IRS990/TotalAssetsGrp/BOYAmt0128182
IRS990/TotalAssetsGrp/EOYAmt0170514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039978
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01240
IRS990/TotalLiabilitiesEOYAmt0400
IRS990/TotalLiabilitiesGrp/BOYAmt01240
IRS990/TotalLiabilitiesGrp/EOYAmt0400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164602
IRS990/TotalProgramServiceRevenueAmt0201008
IRS990/TotalReportableCompFromOrgAmt0134201
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170514
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0162
IRS990/TravelGrp/ManagementAndGeneralAmt0323
IRS990/TravelGrp/ProgramServicesAmt02747
IRS990/TravelGrp/TotalAmt03232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170114
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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE MARINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum07202803358
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/AtSubmissionCreationDeviceId0EF2D3F33F4AA6DA7FEDC7504249591BE4AF18761
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF2D3F33F4AA6DA7FEDC7504249591BE4AF18761
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.190.191.223
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:04:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271433452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRADY PUCA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06140 S GUN CLUB RD STE K6-281
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080016
ReturnHeader/PreparerPersonGrp/PhoneNum07207271698
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M PUCA
ReturnHeader/ReturnTs02019-11-08T11:10:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,514
Liabilities
$400
Net assets
$170,114
Revenue
$240,986
Expenses
$197,814
Net income
$43,172
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