Civic Intelligence

Created for Our Future

990 • Fiscal year 2021 • EIN 84-3513502

Jan 01, 2021 to Dec 31, 2021 • Filed on May 08, 2023

Organization ProfileN/A
1311 Mears DrColorado Springs, CO 80915

(719) 238-6477

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

6.27x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$622,163

Up $100,496 (+19%) from 2020

Net Assets

Down

$70,496

Down $451,171 (-86%) from 2020

Liabilities

Up

$551,667

Up $551,667 from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

Down

$88,000

Down $412,000 (-82%) from 2020

Expenses

Down

$17,504

Down $65,830 (-79%) from 2020

Net Income

Down

$70,496

Down $346,170 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2020: $521,667Liabilities 2020: $0Net Assets 2020: $521,6672020Assets 2021: $622,163Liabilities 2021: $551,667Net Assets 2021: $70,4962021

Highlighted filing

2021

Assets$622,163
Liabilities$551,667
Net Assets$70,496
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0Revenue 2020: $500,000Expenses 2020: $83,334Net Income 2020: $416,6662020Revenue 2021: $88,000Expenses 2021: $17,504Net Income 2021: $70,4962021

Highlighted filing

2021

Revenue$88,000
Expenses$17,504
Net Income$70,496
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$88,000
Mission and Program Overview

Mission

We provide resources, education, asylum, nutrition, movement and continuing growth to individuals, communities, businesses, our earth and all her beings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,000$590,062▲ $510,062
Cash and Non-Interest-Bearing Accounts$441,667$32,101▼ $409,566
Total Assets$521,667$622,163▲ $100,496
Liabilities
Other Liabilities$521,667$551,667▲ $30,000
Total Liabilities$521,667$551,667▲ $30,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$70,496-
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$70,496▲ $70,496
Total Liabilities and Net Assets / Fund Balance$521,667$622,163▲ $100,496

Asset Categories

AssetBook ValueDepreciationBasis
Land$455,062-$455,062
Equipment$135,000-$135,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Melysa WaterburyPresident
Stanton SouthwardVice President
Jessica RoybalSecretary
Quin WaterburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,000
Change in Net Assets
$70,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,994
Grants and Similar Amounts Paid$6,510
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,510--$6,510
Fees for Services Legal$4,500$0$0$4,500
Fees for Services Other$2,312$0$0$2,312
Insurance$2,023$0$0$2,023
Office Expenses$1,330$0$0$1,330
Payment Travel Entrtnmnt Publicly Ofcl$336$0$0$336
Other Expenses$170$0$0$170
Information Technology$22$0$0$22
Total Functional Expenses$17,504$0$0$17,504
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retained earnings$521,667
Opening bal equity$30,000
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
Filing and Contact Details

Filer

Filer Name
Created For Our Future
EIN
84-3513502
Phone
7192386477
Address
1311 Mears Dr, Colorado Springs, CO 80915

Signing Officer

Name
Melysa Waterbury
Title
President
Phone
7192386477
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melysa Waterbury
Formed
2019
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Jill A Silva
Address
PO Box 25503, COLORADO SPRINGS, CO 80936
Preparer
Jill A Silva
Phone
7193086510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 was given to board to review”

Raw XML Appendix312 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/BooksInCareOfDetail/PhoneNum07192386477
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
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IRS990/GrantAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We provide resources, education, asylum, nutrition, movement and continuing growth to individuals, communities, businesses, our earth and all her beings.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Membership
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/PYContributionsGrantsAmt0500000
IRS990/PYExcessBenefitTransInd0false
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IRS990/USAddress/ZIPCd080915
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IRS990/VotingMembersIndependentCnt04
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melysa Waterbury
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07192386477
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Created For Our Future
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0843513502
ReturnHeader/Filer/PhoneNum07192386477
ReturnHeader/Filer/USAddress/AddressLine1Txt01311 Mears Dr
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464094980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jill A Silva
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 25503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080936
ReturnHeader/PreparerPersonGrp/PhoneNum07193086510
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill A Silva
ReturnHeader/ReturnTs02023-06-07T17:12:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melysa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Waterbury
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,163
Liabilities
$551,667
Net assets
$70,496
Revenue
$88,000
Expenses
$17,504
Net income
$70,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.22$5.52$0.70$0.88$0.18$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$5.00$0.83$4.17