Civic Intelligence

Malcolm to the Rescue

EIN 86-3545701 • Denver, CO

2000 E 12th Ave Unit 6Denver, CO 80206
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

26th percentile

-18%

Higher net margin than 26% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-26%

Faster asset growth than 28% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

978%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$28,365

Down $9,828 (-26%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$28,365

Down $9,828 (-26%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Up

$55,000

Up $49,900 (+978%) from 2023

Expenses

Up

$64,828

Up $64,828 from 2023

Net Income

Down

-$9,828

Down $14,928 (-293%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2022: $45,933Liabilities 2022: $1Net Assets 2022: $45,9332022Assets 2023: $38,193Liabilities 2023: $1Net Assets 2023: $38,1932023Assets 2024: $28,365Liabilities 2024: $0Net Assets 2024: $28,3652024

Highlighted filing

2024

Assets$28,365
Liabilities$0
Net Assets$28,365
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $50,000Expenses 2022: $0Net Income 2022: $50,0002022Revenue 2023: $5,100Expenses 2023: $0Net Income 2023: $5,1002023Revenue 2024: $55,000Expenses 2024: $64,828Net Income 2024: -$9,8282024

Highlighted filing

2024

Revenue$55,000
Expenses$64,828
Net Income-$9,828
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$28,365
Liabilities
$0
Net assets
$28,365
Revenue
$55,000
Expenses
$64,828
Net income
-$9,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$55.0$64.8$9.83
2023Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$5.10$0.00$5.10
2022Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$50.0$0.00$50.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David John BeattiePresident-$0--
Philip Van HoevenbergTreasurer-$0--
Paul WinninghamSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Malcolm to the Rescue
EIN
86-3545701
Phone
7202721738
Address
2000 E 12th Ave Unit 6, Denver, CO 80206

Signing Officer

Name
David Beattie
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Voss Financial Services LLC
Address
558 E Castle Pines Parkway Unit B4-, Castle Pines, CO 80108
Preparer
Ronald C Voss CPA
Phone
3033557847
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0863545701
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ReturnHeader/ReturnTs02025-11-14T19:38:28-08:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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