Civic Intelligence

CIVIC Results

990 • Fiscal year 2019 • EIN 84-1409737

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$119,982

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$170,055

Down $459 (-0.3%) from 2018

Net Assets

Down

$169,790

Down $324 (-0.2%) from 2018

Liabilities

Down

$265

Down $135 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$305,631

Up $64,645 (+27%) from 2018

Expenses

Up

$305,955

Up $108,141 (+55%) from 2018

Net Income

Down

-$324

Down $43,496 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$170,055
Liabilities$265
Net Assets$169,790
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$305,631
Expenses$305,955
Net Income-$324
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$305,631
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$165,319$142,836▼ $22,483
Accounts Receivable$2,750$25,380▲ $22,630
Land, Buildings, and Equipment, Net$1,410$1,057▼ $353
Prepaid Expenses and Deferred Charges$1,035$782▼ $253
Total Assets$170,514$170,055▼ $459
Liabilities
Accounts Payable and Accrued Expenses$400$265▼ $135
Total Liabilities$400$265▼ $135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,114$169,790▼ $324
Total Net Assets Fund Balance$170,114$169,790▼ $324
Total Liabilities and Net Assets / Fund Balance$170,514$170,055▼ $459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,057$23,468$24,525
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine MarinelliPrincipalFT$116,651$3,331$119,982
Peter KenneyPrincipalFT$9,965-$9,965

Board Members and Trustees

NameTitle
Tom ClarkBoard Chair
Ken FellmanVice Chair
Kelly NordiniDirector
Marilee UtterDirector
Randy PyeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,908
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$600
All Other Contributions
$38,625
Change in Net Assets
$-324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,845
Grants and Similar Amounts Paid$74,000
Other Expenses$45,110
Total Fundraising Expense$17,212
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,825$12,661$10,129$126,615
Grants to Domestic Orgs$74,000--$74,000
Other Salaries and Wages$25,304$3,086$2,469$30,859
Conferences and Meetings$19,300--$19,300
Other Employee Benefits$10,537$1,285$1,028$12,850
Payroll Taxes$10,080$1,229$983$12,292
Fees for Services Accounting-$7,155-$7,155
Office Expenses$4,442$559$433$5,434
Pension Plan Contributions$3,468$423$338$4,229
Insurance$3,218$392$314$3,924
Information Technology$2,644$322$258$3,224
Travel$1,060$129$104$1,293
Other Expenses$2,941$359$841$841
Depreciation Depletion$289$35$28$352
Total Functional Expenses$261,108$27,635$17,212$305,955
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metro Denver Homeless InitiativeDenver, CO501c3General Operating Support$74,000
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 35% controlled entity
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 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
2020-11-10
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 Appendix393 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/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01276187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01276187
IRS990ScheduleA/TotalSupportAmt01276910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0600
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/BookValueAmt01057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01057
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt074000
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
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILING AND THEN THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170514
IRS990/TotalAssetsEOYAmt0170055
IRS990/TotalAssetsGrp/BOYAmt0170514
IRS990/TotalAssetsGrp/EOYAmt0170055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0304908
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017212
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305955
IRS990/TotalGrossUBIAmt0600
IRS990/TotalLiabilitiesBOYAmt0400
IRS990/TotalLiabilitiesEOYAmt0265
IRS990/TotalLiabilitiesGrp/BOYAmt0400
IRS990/TotalLiabilitiesGrp/EOYAmt0265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169790
IRS990/TotalOtherCompensationAmt03331
IRS990/TotalProgramServiceExpensesAmt0261108
IRS990/TotalReportableCompFromOrgAmt0126616
IRS990/TotalRevenueGrp/ExclusionAmt0123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0600
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0104
IRS990/TravelGrp/ManagementAndGeneralAmt0129
IRS990/TravelGrp/ProgramServicesAmt01060
IRS990/TravelGrp/TotalAmt01293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE MARINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum07202803358
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:46:14
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/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M PUCA
ReturnHeader/ReturnTs02020-11-10T17:32:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,055
Liabilities
$265
Net assets
$169,790
Revenue
$305,631
Expenses
$305,955
Net income
-$324
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