Civic Intelligence

Cousins for Causes Inc.

990EZ • Fiscal year 2021 • EIN 87-1682165

Jul 13, 2021 to Dec 31, 2021 • Filed on Feb 20, 2022

Organization ProfileN/A
1301 Wazee St Unit 100Denver, CO 80204-1830

(720) 409-3867

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,650

No earlier filing loaded for comparison.

Net Assets

$2,650

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

$5,150

No earlier filing loaded for comparison.

Expenses

$2,500

No earlier filing loaded for comparison.

Net Income

$2,650

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.

$3.0K$2.0K$1.0K$0Assets 2021: $2,650Liabilities 2021: $0Net Assets 2021: $2,6502021Assets 2022: $510Liabilities 2022: $0Net Assets 2022: $5102022Assets 2023: $1,051Liabilities 2023: $0Net Assets 2023: $1,0512023

Highlighted filing

2021

Assets$2,650
Liabilities$0
Net Assets$2,650
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2021: $5,150Expenses 2021: $2,500Net Income 2021: $2,6502021Revenue 2022: $9,055Expenses 2022: $11,195Net Income 2022: -$2,1402022Revenue 2023: $11,873Expenses 2023: $11,332Net Income 2023: $5412023

Highlighted filing

2021

Revenue$5,150
Expenses$2,500
Net Income$2,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 13, 2021 to Dec 31, 2021
Signed
Feb 20, 2022
Return Version
2021v4.1
Gross Receipts
$5,150
Mission and Program Overview

Mission

Protect and enhance the lives of future generations through the conservation of their environmnent and by funding initiatives dedicated to improving the lives of underserved youth in their communities.

Program Services

DescriptionGrantsExpenses
For the initial year, the organization made one grant to another nonprofit to further its exempt purpose$2,500$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ReidChairman Of The Board-$0--
Kelli UrbanDirector-$0--
Erin FredricksDirector-$0--
Jake LodahlDirector-$0--
Kristen LodahlDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cousins for Causes Inc
EIN
87-1682165
Phone
7204093867
Address
1301 Wazee St Unit 100, Denver, CO 80204-1830

Signing Officer

Name
John Reid
Title
Chairman of the Board
Phone
7204093867
Signed
2022-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Mary Gallagher CPA LLC
Address
1040 S Gaylord St Suite 82, Denver, CO 80209
Preparer
Mary Gallagher
Phone
3039074621
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: Dolly Parton Imagination Library. Grantee Address: 111 Dollywood Lane Pigeon Forge, TN 37863. Date of Gift: 07/30/21. Amount Given: 2500.”

Raw XML Appendix145 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Reid
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristen Lodahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Protect and enhance the lives of future generations through the conservation of their environmnent and by funding initiatives dedicated to improving the lives of underserved youth in their communities.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05150
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: Dolly Parton Imagination Library. Grantee Address: 111 Dollywood Lane Pigeon Forge, TN 37863. Date of Gift: 07/30/21. Amount Given: 2500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Reid
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ReturnHeader/BusinessOfficerGrp/PhoneNum07204093867
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-20
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ReturnHeader/Filer/EIN0871682165
ReturnHeader/Filer/PhoneNum07204093867
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 Wazee St Unit 100
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462871402
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 S Gaylord St Suite 82
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03039074621
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Gallagher
ReturnHeader/ReturnTs02022-02-28T12:05:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reid
ReturnHeader/TaxPeriodBeginDt02021-07-13
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,650
Liabilities
$0
Net assets
$2,650
Revenue
$5,150
Expenses
$2,500
Net income
$2,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$11.9$11.3$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$9.06$11.2$2.14
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$5.15$2.50$2.65