Civic Intelligence

Co Event Alliance

990 • Fiscal year 2020 • EIN 85-0673144

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profilewww.coeventalliance.org
11095 E 45th AvenueDenver, CO 80239

(303) 781-5335

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$12,512

No earlier filing loaded for comparison.

Net Assets

$12,512

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

$37,715

No earlier filing loaded for comparison.

Expenses

$25,203

No earlier filing loaded for comparison.

Net Income

$12,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2020: $12,512Liabilities 2020: $0Net Assets 2020: $12,5122020Assets 2021: $5,071Liabilities 2021: $0Net Assets 2021: $5,0712021Assets 2022: $6,625Liabilities 2022: $0Net Assets 2022: $6,6252022Assets 2024: $2,777Liabilities 2024: $0Net Assets 2024: $2,7772024

Highlighted filing

2020

Assets$12,512
Liabilities$0
Net Assets$12,512
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $37,715Expenses 2020: $25,203Net Income 2020: $12,5122020Revenue 2021: $633,912Expenses 2021: $641,353Net Income 2021: -$7,4412021Revenue 2022: $27,674Expenses 2022: $26,120Net Income 2022: $1,5542022Revenue 2024: $25,698Expenses 2024: $29,966Net Income 2024: -$4,2682024

Highlighted filing

2020

Revenue$37,715
Expenses$25,203
Net Income$12,512
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$37,715
Mission and Program Overview

Mission

CEA will be the primary resource for all event professionals in Colorado who have suffered a hardship or are in need of support

Through monetary donations,advocacy, and hands-on support, CEA will shine a ray of hope on front line workers in the Colorado event industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$12,512-
Total Assets$0$12,512▲ $12,512
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$12,512-
Total Net Assets Fund Balance$0$12,512▲ $12,512
Total Liabilities and Net Assets / Fund Balance$0$12,512▲ $12,512
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Syd SextonPresident
Nicole MarshVice-President
Andy KlostermanBoard Member
Brynn SwansonBoard Member
Jeremy BronsonBoard Member
Kelly KarliBoard Member
Michelle TalaricoBoard Member
Patty MoserSecretary
Tara AmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,715
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,715
Change in Net Assets
$12,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,203
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
Insurance-$1,779-$1,779
Office Expenses-$1,685-$1,685
Other Expenses$18,687$1,202-$1,202
Fees for Services Other$1,200--$1,200
Fees for Services Accounting-$650-$650
Total Functional Expenses$19,887$5,316$0$25,203
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
Yes
Annual disclosure for covered persons
Yes
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“The organizations conflict of interest policy is reviewed on an as-needed basis but always during the implementation of new board members, new staff, and new volunteers”

Form 990, Part VI, Section C, Line 19

“The organization makes available upon request, form 990 which is kept in a public record file at the organizations main office and is accessible during business hours. The governing documents, board minutes and any conflict of interest policies are all kept in a public record file and available upon request during business hours”

Filing and Contact Details

Filer

Filer Name
Co Event Alliance
EIN
85-0673144
Phone
3037815335
Address
11095 E 45TH AVENUE, Denver, CO 80239

Signing Officer

Name
Syd Sexton
Title
President
Phone
3033059089
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Syd Sexton
Formed
2020
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Patricia DeLuna-Zickefoose PC
Address
303 East 17th Avenue Ste 320, Denver, CO 80203
Preparer
Patricia DeLuna-Zickefoose
Phone
7202916853
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE UPON REQUEST, FORM 990 WHICH IS KEPT IN A PUBLIC RECORD FILE AT THE ORGANIZATIONS MAIN OFFICE AND IS ACCESSIBLE DURING BUSINESS HOURS. THE GOVERNING DOCUMENTS, BOARD MINUTES AND ANY CONFLICT OF INTEREST POLICIES ARE ALL KEPT IN A PUBLIC RECORD FILE AND AVAILABLE UPON REQUEST DURING BUSINESS HOURS
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia DeLuna-Zickefoose
ReturnHeader/ReturnTs02021-11-13T02:25:23-00:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sexton
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,512
Liabilities
$0
Net assets
$12,512
Revenue
$37,715
Expenses
$25,203
Net income
$12,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.26$0.30$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.28$0.26$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$6.34$6.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.38$0.25$0.13