Civic Intelligence

CIVIC Results

990 • Fiscal year 2020 • EIN 84-1409737

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

58th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$120,892

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$201,988

Up $31,933 (+19%) from 2019

Net Assets

Up

$201,472

Up $31,682 (+19%) from 2019

Liabilities

Up

$516

Up $251 (+95%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Down

$295,116

Down $10,515 (-3.4%) from 2019

Expenses

Down

$263,524

Down $42,431 (-14%) from 2019

Net Income

Up

$31,592

Up $31,916 (+9851%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$201,988
Liabilities$516
Net Assets$201,472
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$295,116
Expenses$263,524
Net Income$31,592
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$295,116
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$142,836$170,386▲ $27,550
Accounts Receivable$25,380$30,897▲ $5,517
Prepaid Expenses and Deferred Charges$782--
Land, Buildings, and Equipment, Net$1,057$705▼ $352
Total Assets$170,055$201,988▲ $31,933
Liabilities
Accounts Payable and Accrued Expenses$265$516▲ $251
Total Liabilities$265$516▲ $251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,790$159,972▼ $9,818
Net Assets With Donor Restrictions-$41,500-
Total Net Assets Fund Balance$169,790$201,472▲ $31,682
Total Liabilities and Net Assets / Fund Balance$170,055$201,988▲ $31,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$705$23,820$24,525
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine MarinelliPrincipalFT$117,371$3,521$120,892
Peter KenneyPrincipalFT$10,086-$10,086

Board Members and Trustees

NameTitle
Randy PyeChair
Kelly NordiniDirector
Marilee UtterDirector
Ken FellmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,146
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$970
All Other Contributions
$8,355
Change in Net Assets
$31,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,251
Grants and Similar Amounts Paid$34,000
Other Expenses$29,273
Total Fundraising Expense$17,538
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,515$12,745$10,196$127,456
Other Salaries and Wages$33,865$4,130$3,304$41,299
Grants to Domestic Orgs$34,000--$34,000
Other Employee Benefits$11,160$1,361$1,089$13,610
Payroll Taxes$10,618$1,295$1,036$12,949
Office Expenses$5,563$1,020$628$7,211
Fees for Services Accounting-$6,975-$6,975
Conferences and Meetings$6,666--$6,666
Pension Plan Contributions$4,048$494$395$4,937
Insurance$1,985$242$194$2,421
Information Technology$1,494$182$146$1,822
Depreciation Depletion$289$35$28$352
Other Expenses$2,794$341$249$249
Travel-$169-$169
Total Functional Expenses$216,997$28,989$17,538$263,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metro Denver Homeless InitiativeDenver, CO501c3General Operating Support$34,000
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
2021-11-11
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
6

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 Appendix383 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/CurrentTaxYearMinus3YearsAmt0225263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01297621
IRS990ScheduleA/TotalSupportAmt01299314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01570
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/BookValueAmt0705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt034000
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/TotalAssetsBOYAmt0170055
IRS990/TotalAssetsEOYAmt0201988
IRS990/TotalAssetsGrp/BOYAmt0170055
IRS990/TotalAssetsGrp/EOYAmt0201988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0294146
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263524
IRS990/TotalGrossUBIAmt0970
IRS990/TotalLiabilitiesBOYAmt0265
IRS990/TotalLiabilitiesEOYAmt0516
IRS990/TotalLiabilitiesGrp/BOYAmt0265
IRS990/TotalLiabilitiesGrp/EOYAmt0516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201472
IRS990/TotalOtherCompensationAmt03521
IRS990/TotalProgramServiceExpensesAmt0216997
IRS990/TotalReportableCompFromOrgAmt0127457
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0970
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0169
IRS990/TravelGrp/TotalAmt0169
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE MARINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum07202803358
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M PUCA
ReturnHeader/ReturnTs02021-11-11T18:06:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARINELLI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,988
Liabilities
$516
Net assets
$201,472
Revenue
$295,116
Expenses
$263,524
Net income
$31,592
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