Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 84-1613668

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization ProfileN/A
5825 Mark Dabling Blvd80919

(719) 955-7138

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

56th 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

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

94th percentile

$55,669

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 123.3% of source-year revenue.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $36,959 (-100%) from 2012

Net Assets

Down

$0

Down $18,755 (-100%) from 2012

Liabilities

Down

$0

Down $18,204 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$45,164

Down $26,529 (-37%) from 2012

Expenses

Down

$63,919

Down $6,585 (-9.3%) from 2012

Net Income

Down

-$18,755

Down $19,944 (-1677%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100K$50K$0Assets 2010: $96,824Liabilities 2010: $20,675Net Assets 2010: $76,1492010Assets 2011: $61,555Liabilities 2011: $43,989Net Assets 2011: $17,5662011Assets 2012: $36,959Liabilities 2012: $18,204Net Assets 2012: $18,7552012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $505,5832010Revenue 2011: $227,985Expenses 2011: $286,568Net Income 2011: -$58,5832011Revenue 2012: $71,693Expenses 2012: $70,504Net Income 2012: $1,1892012Revenue 2013: $45,164Expenses 2013: $63,919Net Income 2013: -$18,7552013

Highlighted filing

2013

Revenue$45,164
Expenses$63,919
Net Income-$18,755
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.1
Gross Receipts
$45,164
Mission and Program Overview

Mission

Provide educational and economic

Provide educational and economic tools and services to help families work their way out of poverty and into self-sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,605--
Accounts Receivable$9,537--
Other Notes and Loans Receivable, Net$5,827--
Savings and Temporary Cash Investments$990--
Total Assets$36,959$0▼ $36,959
Liabilities
Accounts Payable and Accrued Expenses$18,204--
Total Liabilities$18,204$0▼ $18,204
Net Assets / Fund Balance
Unrestricted Net Assets$18,755--
Total Net Assets Fund Balance$18,755$0▼ $18,755
Total Liabilities and Net Assets / Fund Balance$36,959$0▼ $36,959
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie HosmerMemberFT$55,669$55,669

Board Members and Trustees

NameTitle
Matthew MonbergPresident
Skip WellsMember
Booker GravesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,279
Program Service Revenue
$0
Investment Income
$885
Other Revenue
$0
All Other Contributions
$44,279
Change in Net Assets
$-18,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,669
Other Expenses$8,250
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$41,752$13,917$0$55,669
Insurance$429$3,740$0$4,169
Fees for Services Accounting$0$3,157$0$3,157
Occupancy$145$437$0$582
Information Technology$156$67$0$223
Office Expenses$0$19$0$19
Total Functional Expenses$42,582$21,337$0$63,919
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
84-1613668
Phone
7199557138

Signing Officer

Name
Matthew Monberg
Title
President
Phone
7199557138
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Monberg
Formed
2002
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
1

Preparer

Preparer
Paul S Nelson
Phone
7194440222
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“BUSINESS RELATIONSHIP”

Pt VI, Line 11B

“The form 990 is sent via e-mail to each board member”

Pt VI, Line 11B

“For review prior to filing with the internal revenue”

Pt VI, Line 11B

“Service. A board resolution is not required in order”

Pt VI, Line 11B

“For the form 990 to be filed”

Pt VI, Line 12C

“Directors and staff members with real, or apparent conflicts”

Pt VI, Line 12C

“Are excused from voting on such matters. The board of”

Pt VI, Line 12C

“Directors updates all relevent related party transactions”

Pt VI, Line 12C

“As part of any reviews conducted by the cpa firm contracted”

Pt VI, Line 12C

“To complete a review of financial statements.”

Pt VI, Line 15A

“The board of directors takes into account the individual's”

Pt VI, Line 15B

“Experience in the field and a comparative analysis of”

Pt VI, Line 15B

“Compensation from other similar organizations. Attention”

Pt VI, Line 15B

“Is given to both regional and national compensation data”

Pt VI, Line 15B

“From organizations of comparable size and mission, as well”

Pt VI, Line 15B

“As the responsibilities and expectations of the job. No”

Pt VI, Line 15B

“One factor is dominant in the process for determining”

Pt VI, Line 15B

“COMPENSATION.”

Pt VI, Line 19

“All public documents are available upon request”

Raw XML AppendixShowing 400 of 403 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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IRS990/AccountsReceivableGrp/BOYAmt09537
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL AND ECONOMIC TOOLS AND SERVICES TO HELP FAMILIES WORK THEIR WAY OUT OF POVERTY AND INTO SELF-SUFFICIENCY
IRS990/AllOtherContributionsAmt044279
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NATALIE HOSMER
IRS990/BooksInCareOfDetail/PhoneNum07199557138
IRS990/BooksInCareOfDetail/USAddress/AddressLine105825 MARK DABLING BLVD
IRS990/BooksInCareOfDetail/USAddress/City0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080919
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IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055669
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042582
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03157
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03157
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW MONBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1BOOKER GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm2SKIP WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3NATALIE HOSMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt355669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067
IRS990/InformationTechnologyGrp/ProgramServicesAmt0156
IRS990/InformationTechnologyGrp/TotalAmt0223
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03740
IRS990/InsuranceGrp/ProgramServicesAmt0429
IRS990/InsuranceGrp/TotalAmt04169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0885
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL AND ECONOMIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018755
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0437
IRS990/OccupancyGrp/ProgramServicesAmt0145
IRS990/OccupancyGrp/TotalAmt0582
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0100
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05827
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW MONBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01526
IRS990/PYOtherExpensesAmt023011
IRS990/PYOtherRevenueAmt022
IRS990/PYRevenuesLessExpensesAmt01189
IRS990/PYSalariesCompEmpBnftPaidAmt047493
IRS990/PYTotalExpensesAmt070504
IRS990/PYTotalRevenueAmt071693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0207086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt041982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0279197
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 1860.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 1476.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 300.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 22.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0423078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0950351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018546
IRS990ScheduleA/InvestmentIncomeCYPct00.01880
IRS990ScheduleA/InvestmentIncomePYPct00.01640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01860
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03658
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.69520
IRS990ScheduleA/PublicSupportPY509Pct00.64860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0687504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0207086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt041982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0279197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188328
IRS990ScheduleA/Total509Grp/TotalAmt0966701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0988905
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0COMPUTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0IND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0DEPR'D VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0OBSOLETE - DISPOSED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10OF EQUIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0COLORADO SPGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode080918
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT VIA E-MAIL TO EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICE. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE FORM 990 TO BE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS AND STAFF MEMBERS WITH REAL, OR APPARENT CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARE EXCUSED FROM VOTING ON SUCH MATTERS. THE BOARD OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTORS UPDATES ALL RELEVENT RELATED PARTY TRANSACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AS PART OF ANY REVIEWS CONDUCTED BY THE CPA FIRM CONTRACTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TO COMPLETE A REVIEW OF FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE BOARD OF DIRECTORS TAKES INTO ACCOUNT THE INDIVIDUAL'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXPERIENCE IN THE FIELD AND A COMPARATIVE ANALYSIS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPENSATION FROM OTHER SIMILAR ORGANIZATIONS. ATTENTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13IS GIVEN TO BOTH REGIONAL AND NATIONAL COMPENSATION DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FROM ORGANIZATIONS OF COMPARABLE SIZE AND MISSION, AS WELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AS THE RESPONSIBILITIES AND EXPECTATIONS OF THE JOB. NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ONE FACTOR IS DOMINANT IN THE PROCESS FOR DETERMINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10AMERICA'S FAMILY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10AF SOLUTIONS
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364652188
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOANS FOR LOW INCOME FAMILIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0885
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10PO BOX 26238
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0COLORADO SPRINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode080936
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt036959
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt036959
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044279
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042582
IRS990/TotalFunctionalExpensesGrp/TotalAmt063919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018204
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt018204
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt042582
IRS990/TotalReportableCompFromOrgAmt055669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045164
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018755
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105825 MARK DABLING BLVD
IRS990/USAddress/City0COLORADO SPRINGS
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080919
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MONBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07199557138
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICA'S FAMILY INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0841613668
ReturnHeader/Filer/PhoneNum07199557138
ReturnHeader/Filer/USAddress/AddressLine105825 MARK DABLING BLVD
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Nelson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 South 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080905
ReturnHeader/PreparerPersonGrp/PhoneNum07194440222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S NELSON
ReturnHeader/ReturnTs02014-06-05T16:18:07-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$45,164
Expenses
$63,919
Net income
-$18,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.64$0.19
2012Summary only. Only limited summary data is available for this year.$0.37$0.18$0.19$0.72$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$0.62$0.44$0.18$2.28$2.87$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.21$0.76$5.06