Civic Intelligence

Compositive Project

990 • Fiscal year 2024 • EIN 84-3273542

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 08, 2024

Organization ProfileWWW.COMPOSITIVE.ORG
4582 S Ulster St ParkwayDenver, CO 80237

(720) 200-1389

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$161,423

Up $121,598 (+305%) from 2023

Net Assets

Up

$161,423

Up $121,598 (+305%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Up

$280,000

Up $280,000 from 2023

Expenses

Up

$158,402

Up $64 (+0.0%) from 2023

Net Income

Up

$121,598

Up $279,936 (+177%) from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $79,874Liabilities 2020: $0Net Assets 2020: $79,8742020Assets 2021: $94,947Liabilities 2021: $0Net Assets 2021: $94,9472021Assets 2022: $198,163Liabilities 2022: $0Net Assets 2022: $198,1632022Assets 2023: $39,825Liabilities 2023: $0Net Assets 2023: $39,8252023Assets 2024: $161,423Liabilities 2024: $0Net Assets 2024: $161,4232024

Highlighted filing

2024

Assets$161,423
Liabilities$0
Net Assets$161,423
Open 2024 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2020: $195,000Expenses 2020: $115,126Net Income 2020: $79,8742020Revenue 2021: $200,000Expenses 2021: $184,927Net Income 2021: $15,0732021Revenue 2022: $260,000Expenses 2022: $156,784Net Income 2022: $103,2162022Revenue 2023: $0Expenses 2023: $158,338Net Income 2023: -$158,3382023Revenue 2024: $280,000Expenses 2024: $158,402Net Income 2024: $121,5982024

Highlighted filing

2024

Revenue$280,000
Expenses$158,402
Net Income$121,598
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$280,000
Mission and Program Overview

Mission

Instill in children the capacities to reflect and learn, recognize and act, care and connect, and engage and serve empowering them to become the best versions of themselves and have a positive impact on the world around them.

Creating a community of parents and educators to change the way children are educated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,825$161,423▲ $121,598
Rtn Earn Endowment Incm Other Fnds$39,825$161,423▲ $121,598
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$39,825$161,423▲ $121,598
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,825$161,423▲ $121,598
Total Liabilities and Net Assets / Fund Balance$39,825$161,423▲ $121,598
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth C ConsidinePresident
Terry ConsidineVice President
Becky HolemanVice President, Secr

Highest Paid Contractors

ContractorServicesLocationCompensation
Cause Effect Advisory Services INCManagement535 JACKSON STREET, Denver, CO 80206$155,736
Revenue and Support

Revenue Composition

Contributions and Grants
$280,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$280,000
Change in Net Assets
$121,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$155,736--$155,736
Fees for Services Accounting-$2,200-$2,200
Insurance-$466-$466
Total Functional Expenses$155,736$2,666$0$158,402
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Terry considine (vice president) and betsy considine (president) are husband and wife.”

Form 990, Part VI, Section A, Line 3

“Day to day operations are run by a contractor, amy slothower of cause and effect advisory.”

Form 990, Part VI, Section A, Line 8A

“As there is only one board member and no committees authorized to act on behalf of the governing body, there is no documentation of meetings of such parties.”

Form 990, Part VI, Section A, Line 8B

“As there is only one board member and no committees authorized to act on behalf of the governing body, there is no documentation of meetings of such parties.”

Form 990, Part VI, Section B, Line 11B

“The treasurer and secretary of the organization review the 990 prior to its filing.”

Form 990, Part VI, Section C, Line 18

“The public can request an appointment to review the 990 filed.”

Form 990, Part VI, Section C, Line 19

“The documents are maintained at the business office, and upon written request, would be made available to the public.”

Filing and Contact Details

Filer

Filer Name
Compositive Project
EIN
84-3273542
Phone
7202001389
Address
4582 S ULSTER ST PARKWAY, DENVER, CO 80237

Signing Officer

Name
Becky Holeman
Title
Vice President, Secretary
Phone
7202001388
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Holeman
Formed
2019
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Ryan Margheim
Phone
3037409400
Raw XML Appendix321 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/MissionDesc0FOCUSED ON "WHOLE EDUCATION" FOR CHILDREN AND YOUTH IN GRADES K-12, INSTILLING IN CHILDREN THE CAPACITIES TO REFLECT AND LEARN, RECOGNIZE AND ACT, CARE AND CONNECT, AND ENGAGE AND SERVE WHICH EMPOWERS THEM TO BECOME THE BEST VERSIONS OF THEMSELVES AND HAVE A POSITIVE IMPACT ON THE WORLD AROUND THEM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY CONSIDINE (VICE PRESIDENT) AND BETSY CONSIDINE (PRESIDENT) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAY TO DAY OPERATIONS ARE RUN BY A CONTRACTOR, AMY SLOTHOWER OF CAUSE AND EFFECT ADVISORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THERE IS ONLY ONE BOARD MEMBER AND NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY, THERE IS NO DOCUMENTATION OF MEETINGS OF SUCH PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS THERE IS ONLY ONE BOARD MEMBER AND NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY, THERE IS NO DOCUMENTATION OF MEETINGS OF SUCH PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER AND SECRETARY OF THE ORGANIZATION REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PUBLIC CAN REQUEST AN APPOINTMENT TO REVIEW THE 990 FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE MAINTAINED AT THE BUSINESS OFFICE, AND UPON WRITTEN REQUEST, WOULD BE MADE AVAILABLE TO THE PUBLIC.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN MARGHEIM
ReturnHeader/ReturnTs02024-11-14T17:40:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,423
Liabilities
$0
Net assets
$161,423
Revenue
$280,000
Expenses
$158,402
Net income
$121,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.80$1.58$1.22
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$1.58$1.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$2.60$1.57$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$2.00$1.85$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.95$1.15$0.80