Civic Intelligence

Building a Safe and Prosperous Denver

EIN 93-3104606 • 501(c)4 • Lafayette, CO

Profile

To bring about civic betterments and social improvements to the city and county of denver.

656 Rock Ridge DriveLafayette, CO 80026

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$421,367

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$421,367

No earlier filing loaded for comparison.

Operations

Revenue

$503,705

No earlier filing loaded for comparison.

Expenses

$82,338

No earlier filing loaded for comparison.

Net Income

$421,367

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2023: $421,367Liabilities 2023: $0Net Assets 2023: $421,3672023

Highlighted filing

2023

Assets$421,367
Liabilities$0
Net Assets$421,367
Open 2023 Filing

Operations Trend

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

$600K$400K$200K$0Revenue 2023: $503,705Expenses 2023: $82,338Net Income 2023: $421,3672023

Highlighted filing

2023

Revenue$503,705
Expenses$82,338
Net Income$421,367
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$421,367
Liabilities
$0
Net assets
$421,367
Revenue
$503,705
Expenses
$82,338
Net income
$421,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$5.04$0.82$4.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$503,705
Mission and Program Overview

Mission

To bring about civic betterments and social improvements to the city and county of denver.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$421,367-
Rtn Earn Endowment Incm Other Fnds-$421,367-
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-
Total Assets$0$421,367▲ $421,367
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$421,367▲ $421,367
Total Liabilities and Net Assets / Fund Balance$0$421,367▲ $421,367
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig HughesDirector
Jeff DolanDirector
Rachel GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$503,705
Change in Net Assets
$421,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,338
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
Fees for Services Other$14,000--$14,000
Fees for Services Management$10,000--$10,000
Fees for Services Accounting$600--$600
Other Expenses$490--$490
Office Expenses$48--$48
Total Functional Expenses$82,338$0$0$82,338
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
Building a Safe and Prosperous Denver
EIN
93-3104606
Phone
3035705446
Address
656 ROCK RIDGE DRIVE, LAFAYETTE, CO 80026

Signing Officer

Name
Rachel Gordon
Title
Treasurer
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Gordon
Formed
2023
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Rita Kay Gilbert PC
Address
2004 S Owens Ct, Lakewood, CO 80227
Preparer
Rita Kay Gilbert PC
Phone
3037262267
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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/BuildTS02024-10-15 13:58:12Z
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