Civic Intelligence

Coalition for Strong Passionate And

EIN 88-2563682 • 501(c)4 • Denver, CO

Profile

To provide denver families access to a variety of out-of-school programming and activities intended to develop kid's passions and interests, regardless of their income level.

1600 Stout St Ste 1400Denver, CO 80202

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Operations

Revenue

Flat

$272,550

Flat from 2022

Expenses

Flat

$272,550

Flat from 2022

Net Income

Flat

$0

Flat from 2022

Trend Graphs

Balance Sheet Trend

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

$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2022: $272,550Expenses 2022: $272,550Net Income 2022: $02022Revenue 2023: $272,550Expenses 2023: $272,550Net Income 2023: $02023

Highlighted filing

2023

Revenue$272,550
Expenses$272,550
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$272,550
Expenses
$272,550
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.73$2.73$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.73$2.73$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$272,550
Mission and Program Overview

Mission

To provide denver families access to a variety of out-of-school programming and activities intended to develop kid's passions and interests, regardless of their income level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total-$0-
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rudy GonzalesPresident
Rachel GordonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$272,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,550
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,550
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
Other Expenses$23,000--$23,000
Fees for Services Management$19,500--$19,500
Fees for Services Legal$8,497--$8,497
Fees for Services Accounting$4,782--$4,782
Office Expenses$382--$382
Total Functional Expenses$272,550$0$0$272,550
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“The organization's bookkeeper carefully reviews the form 990 and discusses it with the tax preparer. The board has the opportunity to review it prior to filing and discuss it further with the bookkeeper and the tax preparer, if necessary.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Coalition for Strong Passionate and
EIN
88-2563682
Phone
3035705446
Address
1600 STOUT ST STE 1400, DENVER, CO 80202

Signing Officer

Name
Rachel Gordon
Title
Secretary
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Gordon
Formed
2022
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Rita Kay Gilbert PC
Address
2004 S Owens Ct, Lakewood, CO 80227
Preparer
Rita Kay Gilbert PC
Phone
3037262267
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Board voted to dissolve entity in 2022.”

Amended Explanation

“Inadvertently forgot to indicate that the return was a fiscal year endbeginning 6/1/22 and ending 5/31/23.”

Raw XML Appendix302 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/FormationYr02022
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0272550
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD VOTED TO DISSOLVE ENTITY IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOOKKEEPER CAREFULLY REVIEWS THE FORM 990 AND DISCUSSES IT WITH THE TAX PREPARER. THE BOARD HAS THE OPPORTUNITY TO REVIEW IT PRIOR TO FILING AND DISCUSS IT FURTHER WITH THE BOOKKEEPER AND THE TAX PREPARER, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INADVERTENTLY FORGOT TO INDICATE THAT THE RETURN WAS A FISCAL YEAR ENDBEGINNING 6/1/22 AND ENDING 5/31/23.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESILIENT KIDS
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-27T17:29:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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