Civic Intelligence

Colors of Success

EIN 87-0656606 • 501(c)3 • Salt Lake City, UT

View Organization Page

Profile

Colors of success is dedicated to coordinating human services and delivering them to at-risk, traditional, and non-traditional youth and their families.

742 W South TempleSalt Lake City, UT 84104

www.colorsofsuccess.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Liabilities

Down

$0

Down $125,962 (-100%) from 2018

Net Assets

Up

$0

Up $125,962 (+100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $8,418 (-100%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Down

$0

Down $8,418 (-100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2012: $77,875Liabilities 2012: $91,588Net Assets 2012: -$13,7132012Assets 2013: $77,224Liabilities 2013: $116,564Net Assets 2013: -$39,3402013Assets 2014: $8,092Liabilities 2014: $100,718Net Assets 2014: -$92,6262014Assets 2015: $9,794Liabilities 2015: $161,287Net Assets 2015: -$151,4932015Assets 2016: $19,652Liabilities 2016: $150,326Net Assets 2016: -$130,6742016Assets 2017: -$965Liabilities 2017: $133,415Net Assets 2017: -$134,3802017Assets 2018: $0Liabilities 2018: $125,962Net Assets 2018: -$125,9622018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,220,296Expenses 2012: $1,286,595Net Income 2012: -$66,2992012Expenses 2013: $874,7842013Revenue 2014: $262,587Expenses 2014: $315,873Net Income 2014: -$53,2862014Revenue 2015: $238,931Expenses 2015: $241,620Net Income 2015: -$2,6892015Revenue 2016: $183,188Expenses 2016: $162,369Net Income 2016: $20,8192016Revenue 2017: $1,986Expenses 2017: $5,692Net Income 2017: -$3,7062017Revenue 2018: $8,418Expenses 2018: $0Net Income 2018: $8,4182018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.13$0.13$0.01$0.00$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.13$0.13$0.00$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$0.18$0.16$0.02
2015Summary only. Only limited summary data is available for this year.$0.01$0.16$0.15$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$0.26$0.32$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.12$0.04$0.87
2012Summary only. Only limited summary data is available for this year.$0.08$0.09$0.01$1.22$1.29$0.07
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$183,188
Mission and Program Overview

Mission

Colors of success is dedicated to coordinating human services and delivering them to at-risk, traditional, and non-traditional youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,798$17,640▲ $12,842
Accounts Receivable$4,996$2,012▼ $2,984
Total Assets$9,794$19,652▲ $9,858
Liabilities
Other Liabilities$144,519$135,421▼ $9,098
Accounts Payable and Accrued Expenses$16,768$14,905▼ $1,863
Total Liabilities$161,287$150,326▼ $10,961
Net Assets / Fund Balance
Unrestricted Net Assets$-151,493$-130,674▲ $20,819
Total Net Assets Fund Balance$-151,493$-130,674▲ $20,819
Total Liabilities and Net Assets / Fund Balance$9,794$19,652▲ $9,858
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Duane BourdeauxCEOFT$74,115$74,115

Board Members and Trustees

NameTitle
Pat SandersPresident
David LitvackBoard Member
Greg JaboinBoard Member
Kim ClarkBoard Member
Mark Wheatley-archulettaBoard Member
Rich EdwardsBoard Member
Ron StallworthBoard Member
Susan Case-harryBoard Member
Theresa MbakuBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$183,188
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,188
Change in Net Assets
$20,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,826
Other Expenses$36,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,171$4,957-$99,128
Payroll Taxes$13,599$716-$14,315
Other Employee Benefits$11,764$619-$12,383
Fees for Services Accounting$8,207$432-$8,639
Insurance$6,843$360-$7,203
Interest$6,803$358-$7,161
Occupancy$5,717$301-$6,018
Office Expenses$3,671$203-$3,874
Fees for Services Other$1,258$849-$2,107
Travel$1,463$78-$1,541
Total Functional Expenses$153,496$8,873$0$162,369
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
Other Liabilities$135,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Colors of Success
EIN
87-0656606
Address
742 W SOUTH TEMPLE, SALT LAKE CITY, UT 84104

Signing Officer

Name
Duane Bourdeaux
Title
CEO
Signed
2016-11-14

Organization Details

Principal Officer
Duane Bourdeaux
Formed
1996
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Butler Tax and Accounting LLC
Address
5959 S REDWOOD RD, SALT LAKE CITY, UT 84123-5328
Preparer
Kevin Hicks
Phone
8012682245
Raw XML Appendix324 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/TravelGrp/TotalAmt01541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-151493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-130674
IRS990/USAddress/AddressLine1Txt01420 W JORDAN HILLS DR
IRS990/USAddress/CityNm0SOUTH JORDAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084095
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COLORSOFSUCCESS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE BOURDEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORS OF SUCCESS
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0870656606
ReturnHeader/Filer/USAddress/AddressLine1Txt0742 W SOUTH TEMPLE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263937760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05959 S REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841235328
ReturnHeader/PreparerPersonGrp/PhoneNum08012682245
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HICKS
ReturnHeader/ReturnTs02016-11-14T17:42:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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