Civic Intelligence

Colorado Drug Investigators Association Co Rmhidta

EIN 01-0642365 • 501(c)3 • Denver, CO

Profile

To provide training for members in aspects of drug law enforcement, and to foster cooperation and sharing among law enforcement, private industry and the public.

10200 E Girard Avenue C444Denver, CO 80231

www.cdiausa.org

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,373

Up $12,587 (+18%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$84,373

Up $12,587 (+18%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$176,684

Down $4,039 (-2.2%) from 2023

Expenses

Down

$131,698

Down $116,323 (-47%) from 2023

Net Income

Up

$44,986

Up $112,284 (+167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2010: $51,319Net Assets 2010: $51,3192010Assets 2011: $48,082Liabilities 2011: $02011Assets 2012: $46,174Liabilities 2012: $0Net Assets 2012: $46,1742012Assets 2013: $31,760Liabilities 2013: $0Net Assets 2013: $31,7602013Assets 2014: $28,295Liabilities 2014: $0Net Assets 2014: $28,2952014Assets 2015: $47,509Liabilities 2015: $0Net Assets 2015: $47,5092015Assets 2016: $66,592Liabilities 2016: $0Net Assets 2016: $66,5922016Assets 2017: $65,867Liabilities 2017: $0Net Assets 2017: $65,8672017Assets 2018: $70,537Liabilities 2018: $3,103Net Assets 2018: $67,4342018Assets 2019: $68,663Liabilities 2019: $5,707Net Assets 2019: $62,9562019Assets 2020: $81,031Liabilities 2020: $0Net Assets 2020: $81,0312020Assets 2021: $60,277Liabilities 2021: $0Net Assets 2021: $60,2772021Assets 2022: $139,114Liabilities 2022: $0Net Assets 2022: $139,1142022Assets 2023: $71,786Liabilities 2023: $0Net Assets 2023: $71,7862023Assets 2024: $84,373Net Assets 2024: $84,3732024

Highlighted filing

2024

Assets$84,373
Liabilities-
Net Assets$84,373
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $78,285Expenses 2010: $67,969Net Income 2010: $10,3162010Revenue 2011: $155,044Expenses 2011: $158,281Net Income 2011: -$3,2372011Expenses 2012: $211,2352012Revenue 2013: $44,851Expenses 2013: $59,265Net Income 2013: -$14,4142013Revenue 2014: $52,423Expenses 2014: $55,888Net Income 2014: -$3,4652014Revenue 2015: $91,936Expenses 2015: $72,722Net Income 2015: $19,2142015Revenue 2016: $97,100Expenses 2016: $78,017Net Income 2016: $19,0832016Revenue 2017: $108,255Expenses 2017: $108,980Net Income 2017: -$7252017Revenue 2018: $129,710Expenses 2018: $128,143Net Income 2018: $1,5672018Revenue 2019: $137,918Expenses 2019: $142,396Net Income 2019: -$4,4782019Revenue 2020: $59,446Expenses 2020: $37,541Net Income 2020: $21,9052020Revenue 2021: $131,825Expenses 2021: $152,579Net Income 2021: -$20,7542021Revenue 2022: $125,026Expenses 2022: $116,177Net Income 2022: $8,8492022Revenue 2023: $180,723Expenses 2023: $248,021Net Income 2023: -$67,2982023Revenue 2024: $176,684Expenses 2024: $131,698Net Income 2024: $44,9862024

Highlighted filing

2024

Revenue$176,684
Expenses$131,698
Net Income$44,986
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$84,373
Liabilities
-
Net assets
$84,373
Revenue
$176,684
Expenses
$131,698
Net income
$44,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$1.77$1.32$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.81$2.48$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.25$1.16$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.32$1.53$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.59$0.38$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.63$1.38$1.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.67$1.30$1.28$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.08$1.09$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.97$0.78$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.92$0.73$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.52$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.45$0.59$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.11
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$1.55$1.58$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.78$0.68$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$180,723
Mission and Program Overview

Mission

To provide training for members in aspects of drug law enforcement, and to foster cooperation and information sharing among law enforcement, private industry and the public.

To provide training for members in aspects of drug law enforcement, and to foster cooperation and sharing among law enforcement, private industry and the public.

Program Services

DescriptionGrantsExpenses
Provided training conferences for police officers and other professionals in drug enforcement. Other programs and activities related to drug enforcement. Direct Assistance to survivors and widows, tuition assistance and charitable contributions to their designated charity-$248,021
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter BerryhillDirector-$0--
Brian JeffersDirector-$0--
Ray PadillaDirector-$0--
Jason HeathmanDirector-$0--
Addison MorganDirector-$0--
Matthew StonebergerPresident-$0--
Sandra EvansTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Drug Investigators Association
EIN
01-0642365
Phone
3037486289
Address
10200 E Girard Avenue C444, Denver, CO 80231

Signing Officer

Name
Matthew Stoneberger
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
DenverPro Tax & Accounting
Address
10730 E Bethany Dr 303, Aurora, CO 80014
Preparer
Michael P Ryan CPA
Phone
3037519120
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1974”

Other Expenses.1002

“Office Expenses $8395”

Other Expenses.1005

“Travel $14343”

Other Expenses.1007

“Conferences, Conventions, and Meetings $174080”

Other Expenses.1

“golf tournament $26366”

Other Expenses.2

“instructor fees $16966”

Other Expenses.3

“Donations $2800”

Other Expenses.4

“Supplies $1284”

Other Expenses.5

“Professional fees $725”

Other Expenses.7

“Parking $302”

Other Expenses.8

“trailer registration $131”

Other Expenses.9

“Repairs & mtce $75”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra Evans
IRS990EZ/BooksInCareOfDetail/PhoneNum03037486289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010200 E Girard Avenue C444
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0802315548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-67298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071786
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0180723
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Berryhill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Jeffers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ray Padilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Heathman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Addison Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Matthew Stoneberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sandra Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-30
IRS990EZ/OtherExpensesTotalAmt0247441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide training for members in aspects of drug law enforcement, and to foster cooperation and sharing among law enforcement, private industry and the public.
IRS990EZ/PrintingPublicationsPostageAmt0580
IRS990EZ/ProgramServiceRevenueAmt0180723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided training conferences for police officers and other professionals in drug enforcement. Other programs and activities related to drug enforcement. Direct Assistance to survivors and widows, tuition assistance and charitable contributions to their designated charity
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0248021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0248021
IRS990EZ/TotalProgramServiceExpensesAmt0248021
IRS990EZ/TotalRevenueAmt0180723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cdiausa.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $14343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $174080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4golf tournament $26366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5instructor fees $16966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $1284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional fees $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Parking $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10trailer registration $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & mtce $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Stoneberger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colorado Drug Investigators Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co RMHIDTA
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0010642365
ReturnHeader/Filer/PhoneNum03037486289
ReturnHeader/Filer/USAddress/AddressLine1Txt010200 E Girard Avenue C444
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080231
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474686926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DenverPro Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010730 E Bethany Dr 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum03037519120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Ryan CPA
ReturnHeader/ReturnTs02024-11-15T10:26:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits