Civic Intelligence

Colorado Association of Community Centered Boards

990 • Fiscal year 2018 • EIN 01-0976638

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileWWW.ALLIANCECOLORADO.ORG
1410 Grant Street No B-305Denver, CO 80203-1846

(303) 832-1618

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$147,282

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$434,152

Up $10,487 (+2.5%) from 2017

Net Assets

Down

$361,858

Down $4,735 (-1.3%) from 2017

Liabilities

Up

$72,294

Up $15,222 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Down

$697,830

Down $30,594 (-4.2%) from 2017

Expenses

Down

$702,565

Down $28,059 (-3.8%) from 2017

Net Income

Down

-$4,735

Down $2,535 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $247,904Liabilities 2011: $80,078Net Assets 2011: $167,8262011Assets 2012: $418,088Liabilities 2012: $109,193Net Assets 2012: $308,8952012Assets 2013: $421,260Liabilities 2013: $87,460Net Assets 2013: $333,8002013Assets 2014: $318,765Liabilities 2014: $57,011Net Assets 2014: $261,7542014Assets 2015: $358,024Liabilities 2015: $48,788Net Assets 2015: $309,2362015Assets 2016: $499,997Liabilities 2016: $131,204Net Assets 2016: $368,7932016Assets 2017: $423,665Liabilities 2017: $57,072Net Assets 2017: $366,5932017Assets 2018: $434,152Liabilities 2018: $72,294Net Assets 2018: $361,8582018Assets 2019: $436,898Liabilities 2019: $78,036Net Assets 2019: $358,8622019Assets 2020: $394,578Liabilities 2020: $3,117Net Assets 2020: $391,4612020Assets 2021: $493,061Liabilities 2021: $59,457Net Assets 2021: $433,6042021Assets 2022: $507,677Liabilities 2022: $70,300Net Assets 2022: $437,3772022Assets 2023: $567,327Liabilities 2023: $131,173Net Assets 2023: $436,1542023Assets 2024: $547,183Liabilities 2024: $129,783Net Assets 2024: $417,4002024Assets 2025: $513,395Liabilities 2025: $73,447Net Assets 2025: $439,9482025

Highlighted filing

2018

Assets$434,152
Liabilities$72,294
Net Assets$361,858
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $538,171Expenses 2011: $508,662Net Income 2011: $29,5092011Revenue 2012: $697,781Expenses 2012: $556,712Net Income 2012: $141,0692012Revenue 2013: $641,865Expenses 2013: $616,960Net Income 2013: $24,9052013Revenue 2014: $632,056Expenses 2014: $704,102Net Income 2014: -$72,0462014Revenue 2015: $667,173Expenses 2015: $619,692Net Income 2015: $47,4812015Revenue 2016: $690,811Expenses 2016: $631,254Net Income 2016: $59,5572016Revenue 2017: $728,424Expenses 2017: $730,624Net Income 2017: -$2,2002017Revenue 2018: $697,830Expenses 2018: $702,565Net Income 2018: -$4,7352018Revenue 2019: $735,156Expenses 2019: $738,150Net Income 2019: -$2,9942019Revenue 2020: $680,484Expenses 2020: $647,885Net Income 2020: $32,5992020Revenue 2021: $634,620Expenses 2021: $592,477Net Income 2021: $42,1432021Revenue 2022: $788,779Expenses 2022: $785,006Net Income 2022: $3,7732022Revenue 2023: $912,167Expenses 2023: $913,389Net Income 2023: -$1,2222023Revenue 2024: $961,546Expenses 2024: $980,300Net Income 2024: -$18,7542024Revenue 2025: $1,039,246Expenses 2025: $1,016,698Net Income 2025: $22,5482025

Highlighted filing

2018

Revenue$697,830
Expenses$702,565
Net Income-$4,735
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$697,830
Mission and Program Overview

Mission

To develop and support programs for the disabled.

Alliance is a nonprofit, statewide association of community centered boards (ccbs) and program approved service agencies (pasas) that is dedicated to strengthening services and supports for individuals with intellectual and developmental disabilities (idd).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$366,593$361,858▼ $4,735
Savings and Temporary Cash Investments$279,420$249,497▼ $29,923
Cash and Non-Interest-Bearing Accounts$68,536$70,245▲ $1,709
Investments Other Securities$61,404$61,409▲ $5
Accounts Receivable$9,255$52,348▲ $43,093
Prepaid Expenses and Deferred Charges$5,050$653▼ $4,397
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$423,665$434,152▲ $10,487
Liabilities
Accounts Payable and Accrued Expenses$24,040$59,698▲ $35,658
Deferred Revenue$33,032$12,596▼ $20,436
Total Liabilities$57,072$72,294▲ $15,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,593$361,858▼ $4,735
Total Liabilities and Net Assets / Fund Balance$423,665$434,152▲ $10,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,515-
Equipment$0$60,585-
Other Securities$61,409--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua RaelExec. DirectorFT$132,828$14,454$147,282

Board Members and Trustees

NameTitle
Doug McneillPresident
Johnnie De LeonVice President
Alyse PrestonDirector
Annie GreenDirector
Barb MyersDirector
Barbara Kenyon-mohrlangDirector
Becky HobartDirector
Bentley SmithDirector
Bob ArnoldDirector
Bridget CranfordDirector
Brooke HaydenDirector
Bryn BaldassariDirector
Carmen SampleDirector
Celeste EwertDirector
Chad WietrickDirector
Cheryl ReeseDirector
Cindy OpheimDirector
Dave HarbourDirector
David PumpDirector
Debbie LappDirector
Debbie SpencerDirector
Denise BelkDirector
Duane RoyDirector
Gene Van BlaricomDirector
Jan BlosserDirector
Jayne Tschirhart-shortDirector
Jean HoffmanDirector
Jodi WaltersDirector
Joni WolfeDirector
Kim EngsbergDirector
Laura Cure-mcfarlandDirector
Lauren BurgessDirector
Mark EmeryDirector
Marty WilsonDirector
Melanie WorleyDirector
Michael Atlas-acunaDirector
Mike JordanDirector
Nardos TesfamichaelDirector
Patricia OliverDirector
Peggy BerryDirector
Randy BrodersonDirector
Rhonda RothDirector
Sara LeeperDirector
Susan MizenDirector
Tara KieneDirector
Tim MaxwellDirector
Tj RoperDirector
Tom TurnerDirector
Travis BlevinsDirector
Valorie RandallDirector
Cheryl WicksSecretary
Beverly WintersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,579
Program Service Revenue
$82,421
Investment Income
$90
Other Revenue
$3,740
All Other Contributions
$67,929
Change in Net Assets
$-4,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,748
Other Expenses$278,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,415$48,750-$221,165
Current Officers, Directors, Trustees, and Key Employees$133,718$14,858-$148,576
Conferences and Meetings$93,314$1,375-$94,689
All Other Expenses$25,689$4,962-$30,651
Payroll Taxes$22,285$4,727-$27,012
Occupancy$20,394$4,326-$24,720
Other Employee Benefits$12,553$3,384-$15,937
Pension Plan Contributions$8,621$2,437-$11,058
Travel$9,662--$9,662
Other Expenses$6,888$1,461-$8,349
Fees for Services Accounting-$1,325-$1,325
Total Functional Expenses$588,861$113,704$0$702,565
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
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 6

“Members are local organizations in the state of colorado, known as community centered boards, and program approved service provider organizations, which are approved and largely funded by the state, to provide education, rehabilitation and other direct services to disabled individuals and related support services to their families.”

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

“A detail review of the organization's form 990 is done by the executive director, board president and contract accountant. After this review, the 990 is sent to the organization's governing body for review before filing.”

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

“Annually, all board members shall be provided with a copy of this policy for review and are required to complete and sign an acknowledgement and disclosure of conflict of interest form. All completed forms shall be reviewed by the alliance executive committee. All signed forms shall be retained in the alliance office.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved annually by the executive committee and board of directors as part of the annual budget process. Alliance uses multiple tools to evaluate the compensation of their executive director, including guidestar and several industry-related, independent compensation surveys.”

Form 990, Part VI, Section C, Line 18

“Guidestar.org and/or upon request”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Alliance
EIN
01-0976638
Phone
3038321618
Address
1410 GRANT STREET NO B-305, DENVER, CO 80203-1846

Signing Officer

Name
Joshua J Rael
Title
Executive Director
Phone
3038321618
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua J Rael
Formed
1990
Legal Domicile
Co
Voting Board Members
52
Independent Board Members
52
Employees
4
Volunteers
0

Preparer

Firm
Logan Thomas & Johnson LLC
Address
7375 WEST 52ND AVENUE SUITE 240, ARVADA, CO 80002
Preparer
Edward B Miller
Phone
3035924546
Raw XML AppendixShowing 400 of 784 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/Form990PartVIISectionAGrp/PersonNm3MARK EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE HARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm7CELESTE EWERT
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL REESE
IRS990/Form990PartVIISectionAGrp/PersonNm9PEGGY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10DUANE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13GENE VAN BLARICOM
IRS990/Form990PartVIISectionAGrp/PersonNm14TRAVIS BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL ATLAS-ACUNA
IRS990/Form990PartVIISectionAGrp/PersonNm16BECKY HOBART
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHNNIE DE LEON
IRS990/Form990PartVIISectionAGrp/PersonNm18CHAD WIETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm19VALORIE RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm20KIM ENGSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA KENYON-MOHRLANG
IRS990/Form990PartVIISectionAGrp/PersonNm22JAYNE TSCHIRHART-SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm23BRIDGET CRANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm24LAURA CURE-MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm25DENISE BELK
IRS990/Form990PartVIISectionAGrp/PersonNm26ALYSE PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm27TARA KIENE
IRS990/Form990PartVIISectionAGrp/PersonNm28JAN BLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm29JEAN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30JONI WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm31MELANIE WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm32TJ ROPER
IRS990/Form990PartVIISectionAGrp/PersonNm33RANDY BRODERSON
IRS990/Form990PartVIISectionAGrp/PersonNm34LAUREN BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm35BOB ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm36RHONDA ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm37DEBBIE LAPP
IRS990/Form990PartVIISectionAGrp/PersonNm38SARA LEEPER
IRS990/Form990PartVIISectionAGrp/PersonNm39DOUG MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm40BARB MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm41ANNIE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm42MIKE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm43CARMEN SAMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm44NARDOS TESFAMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm45TIM MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm46CHERYL WICKS
IRS990/Form990PartVIISectionAGrp/PersonNm47PATRICIA OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm48JODI WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm49BENTLEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm50DAVID PUMP
IRS990/Form990PartVIISectionAGrp/PersonNm51BRYN BALDASSARI
IRS990/Form990PartVIISectionAGrp/PersonNm52JOSHUA RAEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt520

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,152
Liabilities
$72,294
Net assets
$361,858
Revenue
$697,830
Expenses
$702,565
Net income
-$4,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$1.04$1.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$0.96$0.98$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$0.91$0.91$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.79$0.79$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.63$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.68$0.65$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.74$0.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.70$0.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.37$0.73$0.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.69$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.67$0.62$0.05
2014Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$0.63$0.70$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.33$0.64$0.62$0.02
2012Summary only. Only limited summary data is available for this year.$0.42$0.11$0.31$0.70$0.56$0.14
2011Summary only. Only limited summary data is available for this year.$0.25$0.08$0.17$0.54$0.51$0.03