Civic Intelligence

Centennial State Prosperity

990 • Fiscal year 2021 • EIN 84-3973327

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileCENTENNIALSTATEPROSPERITY.ORG
PO Box 6692Denver, CO 80206

(313) 509-8188

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.5%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$123,732

Up $66,464 (+116%) from 2020

Net Assets

Up

$115,607

Up $58,339 (+102%) from 2020

Liabilities

Up

$8,125

Up $8,125 from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Down

$1,065,390

Down $173,452 (-14%) from 2020

Expenses

Down

$1,007,051

Down $174,523 (-15%) from 2020

Net Income

Up

$58,339

Up $1,071 (+1.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2020: $57,268Liabilities 2020: $0Net Assets 2020: $57,2682020Assets 2021: $123,732Liabilities 2021: $8,125Net Assets 2021: $115,6072021Assets 2022: $414,929Liabilities 2022: $5,528Net Assets 2022: $409,4012022Assets 2023: $561,435Liabilities 2023: $0Net Assets 2023: $561,4352023Assets 2024: $327,212Liabilities 2024: $0Net Assets 2024: $327,2122024

Highlighted filing

2021

Assets$123,732
Liabilities$8,125
Net Assets$115,607
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,238,842Expenses 2020: $1,181,574Net Income 2020: $57,2682020Revenue 2021: $1,065,390Expenses 2021: $1,007,051Net Income 2021: $58,3392021Revenue 2022: $2,199,370Expenses 2022: $1,905,576Net Income 2022: $293,7942022Revenue 2023: $1,100,317Expenses 2023: $948,283Net Income 2023: $152,0342023Revenue 2024: $1,724,779Expenses 2024: $1,959,002Net Income 2024: -$234,2232024

Highlighted filing

2021

Revenue$1,065,390
Expenses$1,007,051
Net Income$58,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,065,390
Mission and Program Overview

Mission

To find solutions that ensure hardworking coloradans can earn a good life, provide for their families, and participate in our democracy.

Centennial state prosperity is a state-based organization focused on finding solutions that ensure hardworking coloradans can earn a good life, provide for their families, and participate in our democracy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,268$123,732▲ $66,464
Rtn Earn Endowment Incm Other Fnds$57,268$115,607▲ $58,339
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$57,268$123,732▲ $66,464
Liabilities
Accounts Payable and Accrued Expenses$0$8,125▲ $8,125
Total Liabilities$0$8,125▲ $8,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,268$115,607▲ $58,339
Total Liabilities and Net Assets / Fund Balance$57,268$123,732▲ $66,464
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Heidi Jeanne HessBoard President
Sarah VaughanBoard Member
Leticia M Martinez AlexeeBoard Secretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Frameshift LLC-6285 N NIRVANA PL, Tuscon, AZ 85750$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,390
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,065,390
Change in Net Assets
$58,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,617
Grants and Similar Amounts Paid$280,000
Salaries, Compensation, and Employee Benefits$15,434
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$280,000--$280,000
Advertising$133,831--$133,831
Fees for Services Lobbying$66,000--$66,000
Other Expenses$39,500--$39,500
Other Salaries and Wages$14,072--$14,072
Fees for Services Accounting$6,035--$6,035
All Other Expenses$4,622--$4,622
Payroll Taxes$1,362--$1,362
Insurance$767--$767
Fees for Services Legal$758--$758
Conferences and Meetings$208--$208
Travel$114--$114
Office Expenses$34--$34
Total Functional Expenses$1,007,051$0$0$1,007,051
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fair Lines Colorado--Community Research and Engagement$245,000
Colorado Ethics Institute--Community Research and Engagement$35,000
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$66,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

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

“The accountant preparing the form 990 presents the form 990 to the directors. The directors review the form and asks questions of the accountant. After the board's questions are answered, the board filed the return.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon written request of a member of the board of directors”

Filing and Contact Details

Filer

Filer Name
Centennial State Prosperity
EIN
84-3973327
Phone
3135098188
Address
PO BOX 6692, DENVER, CO 80206

Signing Officer

Name
Heidi Hess
Title
Board President
Phone
3135098188
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Hess
Formed
2019
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
14143 DENVER W PKWY 450, LAKEWOOD, CO 80401
Preparer
Leanna Velotta Ea
Phone
3039881900
Raw XML Appendix339 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/ProgSrvcAccomActy2Grp/Desc0EDUCATING AND ENGAGING COLORADANS ON ECONOMIC SECURITY ISSUES. CENTENNIAL STATE PROSPERITY CARRIED OUT A CAMPAIGN TO HELP BOOST AWARENESS OF THE EFFORTS MADE BY THE LEGISLATURE AND GOVERNOR TO GET COLORADO ON THE ROAD TO RECOVERY FROM THE PANDEMIC. THE ORGANIZATION ALSO PUBLISHED A LEGISLATIVE SUMMARY REPORT TO HIGHLIGHT ALL OF THE BILLS THAT PASSED DURING THE 2021 LEGISLATIVE SESSION TO PROTECT HARDWORKING COLORADANS.
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IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-B, LINE 4A:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY RESEARCH AND ENGAGEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY RESEARCH AND ENGAGEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO ETHICS INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FAIR LINES COLORADO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTANT PREPARING THE FORM 990 PRESENTS THE FORM 990 TO THE DIRECTORS. THE DIRECTORS REVIEW THE FORM AND ASKS QUESTIONS OF THE ACCOUNTANT. AFTER THE BOARD'S QUESTIONS ARE ANSWERED, THE BOARD FILED THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST OF A MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalLiabilitiesEOYAmt08125
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IRS990/TotalProgramServiceExpensesAmt01007051
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01065390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0114
IRS990/TravelGrp/TotalAmt0114
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03135098188
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014143 DENVER W PKWY 450
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANNA VELOTTA EA
ReturnHeader/ReturnTs02022-05-12T09:21:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,732
Liabilities
$8,125
Net assets
$115,607
Revenue
$1,065,390
Expenses
$1,007,051
Net income
$58,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.72$1.96$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.10$0.95$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$2.20$1.91$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$1.07$1.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.24$1.18$0.06