Civic Intelligence

Our Community Our Future

990 • Fiscal year 2023 • EIN 92-2807268

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
1685 S Colorado Blvd Unit S256Denver, CO 80222

(720) 420-4250

Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

2.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$10,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

$56,592

No earlier filing loaded for comparison.

Net Assets

$24,018

No earlier filing loaded for comparison.

Liabilities

$32,574

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

$1,067,880

No earlier filing loaded for comparison.

Expenses

$1,043,862

No earlier filing loaded for comparison.

Net Income

$24,018

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.

$150K$100K$50K$0Assets 2023: $56,592Liabilities 2023: $32,574Net Assets 2023: $24,0182023Assets 2024: $115,237Liabilities 2024: $0Net Assets 2024: $115,2372024

Highlighted filing

2023

Assets$56,592
Liabilities$32,574
Net Assets$24,018
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2023: $1,067,880Expenses 2023: $1,043,862Net Income 2023: $24,0182023Revenue 2024: $1,559,000Expenses 2024: $1,500,355Net Income 2024: $58,6452024

Highlighted filing

2023

Revenue$1,067,880
Expenses$1,043,862
Net Income$24,018
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,067,880
Mission and Program Overview

Mission

To promote the common good and general welfare of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$31,592-
Accounts Receivable-$25,000-
Rtn Earn Endowment Incm Other Fnds$0$24,018▲ $24,018
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$56,592▲ $56,592
Liabilities
Accounts Payable and Accrued Expenses-$32,574-
Total Liabilities$0$32,574▲ $32,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$24,018▲ $24,018
Total Liabilities and Net Assets / Fund Balance$0$56,592▲ $56,592
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Charlie RichardsonBoard Member$10,500$10,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Recht Kornfeld PCLegal1600 STOUT STREET SUITE 1400, Denver, CO 80202$132,574
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,880
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,067,880
Change in Net Assets
$24,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,235
Grants and Similar Amounts Paid$504,627
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$504,627--$504,627
Fees for Services Legal$155,840--$155,840
Advertising$138,000--$138,000
Other Expenses$100,000$1,474-$1,474
Total Functional Expenses$1,042,388$1,474$0$1,043,862
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ready ColoradoLittleton, CO501c 4General Assistance$200,000
Building Aurora Together IecDenver, CO527General Assistance$104,068
Building Loveland TogetherAurora, CO527General Assistance$90,559
Building Thornton Together IecAurora, CO527General Assistance$90,000
Western Citizens Protecting Our ConstGreenwood Village, CO501c 4General Assistance$20,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization did not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the director prior to filing.”

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

“Counsel reviews all contracts and disbursements.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Our Community Our Future
EIN
92-2807268
Phone
7204204250
Address
1685 S COLORADO BLVD UNIT S256, DENVER, CO 80222

Signing Officer

Name
Charlie Richardson
Title
Board Member
Phone
7204204250
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Richardson
Formed
2023
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Dalby Wendland & Co Pc
Address
PO BOX 430, GRAND JUNCTION, CO 81502
Preparer
Sabrina J Hoyt CPA
Phone
9702431921
Raw XML Appendix307 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTERN CITIZENS PROTECTING OUR CONST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1READY COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BUILDING THORNTON TOGETHER IEC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BUILDING AURORA TOGETHER IEC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BUILDING LOVELAND TOGETHER
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12679 W MAIN ST SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22500 S ABILENE ST UNIT 440486
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310065 E HARVARD AVE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS STANDARD PROCEDURES IN AWARDING GRANTS AND MONITORING THE USE OF THOSE FUNDS IN FUTHERANCE OF ITS EXEMPT PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COUNSEL REVIEWS ALL CONTRACTS AND DISBURSEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07204204250
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR COMMUNITY OUR FUTURE
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0922807268
ReturnHeader/Filer/PhoneNum07204204250
ReturnHeader/Filer/USAddress/AddressLine1Txt01685 S COLORADO BLVD UNIT S256
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080222
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840795096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALBY WENDLAND & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081502
ReturnHeader/PreparerPersonGrp/PhoneNum09702431921
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SABRINA J HOYT CPA
ReturnHeader/ReturnTs02024-11-14T17:30:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,592
Liabilities
$32,574
Net assets
$24,018
Revenue
$1,067,880
Expenses
$1,043,862
Net income
$24,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.56$1.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.02$1.07$1.04$0.02