Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 84-1563756

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

1200 Acoma St Unit 20280204
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$21,453

Down $4,093 (-16%) from 2012

Net Assets

Down

$21,453

Down $4,093 (-16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$26,626

Down $6,102 (-19%) from 2012

Expenses

Up

$30,719

Up $7,052 (+30%) from 2012

Net Income

Down

-$4,093

Down $13,154 (-145%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $16,485Liabilities 2011: $02011Assets 2012: $25,546Liabilities 2012: $0Net Assets 2012: $25,5462012Assets 2013: $21,453Liabilities 2013: $0Net Assets 2013: $21,4532013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$21,453
Liabilities$0
Net Assets$21,453

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $15,335Expenses 2011: $31,548Net Income 2011: -$16,2132011Revenue 2012: $32,728Expenses 2012: $23,667Net Income 2012: $9,0612012Revenue 2013: $26,626Expenses 2013: $30,719Net Income 2013: -$4,0932013Revenue 2014: $31,891Expenses 2014: $53,344Net Income 2014: -$21,4532014

Highlighted filing

2013

Revenue$26,626
Expenses$30,719
Net Income-$4,093
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
84-1563756
Raw XML Appendix232 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY08853
IRS990EZ/ContributionsGiftsGrantsEtc01468
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4093
IRS990EZ/FeesAndOthPymtToIndContractors016095
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESLIE ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HART AXLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENT KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT LEIVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON AUSMUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVEN A WEINSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRACY GONZALEZ PADRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RYAN WELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TONY KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9NATHAN OATMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KEN FISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LILLIE BEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1LEADERSHIP COUNCIL CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY012600
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012532
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage01192
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION AND RECOGNITION OF INDIVIDUALS AND BUSINESSES IN BUSINESS ETHICS TO THE GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024653
IRS990EZ/ProgramServiceRevenue04651
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025908
IRS990EZ/SpecialEventsNetIncomeLoss020507
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101200 ACOMA ST UNIT 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080204
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LESLIE ADAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03032836002
IRS990EZ/TotalAssets/BOY025546
IRS990EZ/TotalAssets/EOY021453
IRS990EZ/TotalExpenses030719
IRS990EZ/TotalProgramServiceExpenses024653
IRS990EZ/TotalRevenue026626
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.COBUSETHICS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06668
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0749
IRS990ScheduleA/GrossInvestmentIncome509/Total0861
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04651
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04651
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0749
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0861
IRS990ScheduleA/InvestmentIncomePercentage00.07070
IRS990ScheduleA/PriorYearSupportPercentage00.71660
IRS990ScheduleA/PriorYrInvestIncomePercentage00.28340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92930
IRS990ScheduleA/PublicSupportTotal509011319
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06119
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02300
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/Total509/Total011319
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02303
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03249
IRS990ScheduleA/TotalSupportTotal/Total012180
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025908
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1013515
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents013515
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046415
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046415
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046415
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046415
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL RECOGNITION FUNCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary020507
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10564
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0564
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011829
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011829
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 900.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 864. DESCRIPTION: TELEPHONE. AMOUNT: 1,201. DESCRIPTION: BANK CHARGES. AMOUNT: 596. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 218. DESCRIPTION: D&O INSURACNE. AMOUNT: 724. DESCRIPTION: EDUCATION. AMOUNT: 7,086. DESCRIPTION: BOARD MEETING . AMOUNT: 380. DESCRIPTION: MARKETING. AMOUNT: 1,401. DESCRIPTION: OTHER EXPENSE. AMOUNT: 62. TOTAL TO FORM 990-EZ, LINE 16: 12,532.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,600.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0841563756
ReturnHeader/Filer/Name/BusinessNameLine10COLORADO ETHICS IN BUSINESS ALLIANCE
ReturnHeader/Filer/NameControl0COLO
ReturnHeader/Filer/Phone03032836002
ReturnHeader/Filer/USAddress/AddressLine101200 ACOMA ST UNIT 202
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080204
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0LESLIE ADAMS
ReturnHeader/Officer/Phone03032836002
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0841046243
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HANSON & CO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104100 E MISSISSIPPI AVE 17TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080246
ReturnHeader/Preparer/Name0NICHOLAS J KARST CPA
ReturnHeader/Preparer/Phone03033881010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T19:33:43-06:00

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