Civic Intelligence

Action 22 Inc

990 • Fiscal year 2013 • EIN 84-1505459

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
503 North Main81003

(719) 560-9897

Siviq Scores

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

Liabilities / Assets

98th percentile

1.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$50,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

175%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$19,643

Up $12,496 (+175%) from 2012

Net Assets

Down

-$18,789

Down $3,140 (-20%) from 2012

Liabilities

Up

$38,432

Up $15,636 (+69%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

$106,413

No earlier filing loaded for comparison.

Expenses

Down

$109,553

Down $13,601 (-11%) from 2012

Net Income

-$3,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0-$50KAssets 2010: $8,236Liabilities 2010: $34,687Net Assets 2010: -$26,4512010Assets 2011: $9,375Liabilities 2011: $23,531Net Assets 2011: -$14,1562011Assets 2012: $7,147Liabilities 2012: $22,796Net Assets 2012: -$15,6492012Assets 2013: $19,643Liabilities 2013: $38,432Net Assets 2013: -$18,7892013Assets 2014: $15,430Liabilities 2014: $22,040Net Assets 2014: -$6,6102014Assets 2015: $20,620Liabilities 2015: $1,850Net Assets 2015: $18,7702015Assets 2016: $49,934Liabilities 2016: $2,963Net Assets 2016: $46,9712016Assets 2017: $86,901Liabilities 2017: $8,185Net Assets 2017: $78,7162017Assets 2018: $18,313Liabilities 2018: $2,010Net Assets 2018: $16,3032018

Highlighted filing

2013

Assets$19,643
Liabilities$38,432
Net Assets-$18,789
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $127,3482010Expenses 2011: $109,1732011Expenses 2012: $123,1542012Revenue 2013: $106,413Expenses 2013: $109,553Net Income 2013: -$3,1402013Revenue 2014: $90,275Expenses 2014: $99,489Net Income 2014: -$9,2142014Revenue 2015: $98,692Expenses 2015: $73,312Net Income 2015: $25,3802015Revenue 2016: $79,157Expenses 2016: $50,956Net Income 2016: $28,2012016Revenue 2017: $108,306Expenses 2017: $76,561Net Income 2017: $31,7452017Revenue 2018: $53,063Expenses 2018: $115,476Net Income 2018: -$62,4132018

Highlighted filing

2013

Revenue$106,413
Expenses$109,553
Net Income-$3,140
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$106,413
Mission and Program Overview

Mission

To promote, develop and improve, through coordinated action, all resources to advance the commercial and economical interests of southern colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49$14,093▲ $14,044
Savings and Temporary Cash Investments$5,190$5,221▲ $31
Accounts Receivable$1,788$256▼ $1,532
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,147$19,643▲ $12,496
Other Assets Total$120$73▼ $47
Liabilities
Deferred Revenue$14,195$29,778▲ $15,583
Accounts Payable and Accrued Expenses$8,601$8,654▲ $53
Total Liabilities$22,796$38,432▲ $15,636
Net Assets / Fund Balance
Unrestricted Net Assets$-15,649$-18,789▼ $3,140
Total Net Assets Fund Balance$-15,649$-18,789▼ $3,140
Total Liabilities and Net Assets / Fund Balance$7,147$19,643▲ $12,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,789$26,789
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy GarciaExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Kathy WorthingtonChairman
Kim SchultzPast Chair
Dennis MurphyReg Vice Chair
Matt HeimerichReg Vice Chair
Peter DawsonReg Vice Chair
Robert StovallReg Vice Chair
Rob LeveringtonAssistant Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$83,524
Program Service Revenue
$21,258
Investment Income
$32
Other Revenue
$1,599
All Other Contributions
$495
Change in Net Assets
$-3,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,402
Other Expenses$53,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$50,000
Conferences and Meetings---$16,441
Insurance---$9,870
Occupancy---$4,704
Payroll Taxes---$4,091
Office Expenses---$2,830
All Other Expenses---$2,347
Information Technology---$2,199
Fees for Services Accounting---$2,069
Other Salaries and Wages---$1,774
Other Expenses---$1,276
Travel---$1,163
Other Employee Benefits---$537
Interest---$396
Total Functional Expenses$0$0$0$109,553
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Submitted to director and finance committee before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written request.”

Filing and Contact Details

Filer

EIN
84-1505459
Phone
7195609897

Signing Officer

Name
Cathy Garcia
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
12
Employees
2

Preparer

Preparer
CHRISTIANNE M DeNARDO
Phone
7195449872
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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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IRS990/TotalLiabilitiesEOYAmt038432
IRS990/TotalLiabilitiesGrp/BOYAmt022796
IRS990/TotalLiabilitiesGrp/EOYAmt038432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18789
IRS990/TotalProgramServiceRevenueAmt021258
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019643
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt01163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-15649
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-18789
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACTION 22 INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0841505459
ReturnHeader/Filer/PhoneNum07195609897
ReturnHeader/Filer/USAddress/AddressLine10503 NORTH MAIN
ReturnHeader/Filer/USAddress/City0PUEBLO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Garren Ross & DeNardo Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103673 Parker Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pueblo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081008
ReturnHeader/PreparerPersonGrp/PhoneNum07195449872
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIANNE M DeNARDO
ReturnHeader/ReturnTs02014-11-17T15:57:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,643
Liabilities
$38,432
Net assets
-$18,789
Revenue
$106,413
Expenses
$109,553
Net income
-$3,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.53$1.15$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.08$0.79$1.08$0.77$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$0.79$0.51$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.99$0.73$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.22$0.07$0.90$0.99$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.38$0.19$1.06$1.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.23$0.16$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.24$0.14$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.35$0.26$1.27