Civic Intelligence

Show and Tell Corporation

EIN 84-4013721 • 501(c)3 • Aurora, CO

Profile

Assist low income liguistically diverse families who have childern with disabilities

3131 Vaughn Way 204Aurora, CO 80014

www.weshowandtell.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

39%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

126%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$97,143

Down $120,479 (-55%) from 2023

Liabilities

Down

$25,495

Down $2,599 (-9.3%) from 2023

Net Assets

Down

$71,648

Down $117,880 (-62%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Down

$196,668

Down $297,218 (-60%) from 2023

Expenses

Down

$314,548

Down $25,579 (-7.5%) from 2023

Net Income

Down

-$117,880

Down $271,639 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2021: $64,239Liabilities 2021: $75,075Net Assets 2021: -$10,8362021Assets 2022: $89,303Liabilities 2022: $53,534Net Assets 2022: $35,7692022Assets 2023: $217,622Liabilities 2023: $28,094Net Assets 2023: $189,5282023Assets 2024: $97,143Liabilities 2024: $25,495Net Assets 2024: $71,6482024

Highlighted filing

2024

Assets$97,143
Liabilities$25,495
Net Assets$71,648
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $169,673Expenses 2021: $181,510Net Income 2021: -$11,8372021Revenue 2022: $382,764Expenses 2022: $335,601Net Income 2022: $47,1632022Revenue 2023: $493,886Expenses 2023: $340,127Net Income 2023: $153,7592023Revenue 2024: $196,668Expenses 2024: $314,548Net Income 2024: -$117,8802024

Highlighted filing

2024

Revenue$196,668
Expenses$314,548
Net Income-$117,880
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$97,143
Liabilities
$25,495
Net assets
$71,648
Revenue
$196,668
Expenses
$314,548
Net income
-$117,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.25$0.72$1.97$3.15$1.18
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.28$1.90$4.94$3.40$1.54
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.54$0.36$3.83$3.36$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.75$0.11$1.70$1.82$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Gross Receipts
$196,668
Mission and Program Overview

Mission

Assist families who have children with disabilities, particularly BIPOC families.

Assist low income liguistically diverse families who have childern with disabilities

Program Services

DescriptionGrantsExpenses
Assist low income liguistically diverse families who have childern with disabilities.-$298,921
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette PlummerExecutive DirectorFT$0--
Vachon BrackettPresident-$0--
Monyett WadeTreasurer-$0--
Lynn CordovaDirector-$0--
Kavita GutteeaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Show and Tell Corporation
EIN
84-4013721
Phone
3036326840
Address
3131 Vaughn Way 204, Aurora, CO 80014

Signing Officer

Name
Yvette Plummer
Title
Executive Director
Signed
2025-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Kevin J McFarlane CPA
Address
11161 Bryant Ct, Westminster, CO 80234
Preparer
Kevin McFarlane
Phone
3039122032
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1864”

Other Expenses.1002

“Office Expenses $14237”

Other Expenses.1007

“Conferences, Conventions, and Meetings $9181”

Other Expenses.1012

“Insurance $2468”

Other Expenses.1

“Misc $5000”

Other Expenses.2

“Food $1670”

Other Assets.1005

“Accounts Receivable - Beginning $24667 Accounts Receivable - Ending $0”

Other Assets.1

“Deposit - Beginning $1692 Deposit - Ending $1692”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $28094 Accounts Payable and Accrued Expenses - Ending $25495”

Raw XML Appendix154 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01692
IRS990EZ/OtherExpensesTotalAmt034420
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0298921
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0187457
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028094
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0314548
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IRS990EZ/TotalRevenueAmt0196668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.weshowandtell.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0493886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0690554
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0690554
IRS990ScheduleA/TotalSupportAmt0690554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $14237
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2468
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food $1670
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessNameControlTxt0SHOW
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ReturnHeader/Filer/PhoneNum03036326840
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-03T11:36:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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