Civic Intelligence

No Barriers USA

EIN 06-1693441 • 501(c)3 • Fort Collins, CO

Profile

We nbsp;cultivate nbsp;a nbsp;mindset nbsp;in nbsp;people nbsp;affected nbsp;by nbsp;disabilities nbsp;to nbsp;break nbsp;through nbsp;barriers nbsp;and nbsp;elevate nbsp;their nbsp;lives nbsp;and nbsp;communities

301 Boardwalk DriveFort Collins, CO 80525

nobarriersusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-71%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$391,168

Down $943,594 (-71%) from 2023

Liabilities

Down

$69,355

Down $120,914 (-64%) from 2023

Net Assets

Down

$321,813

Down $822,680 (-72%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin6th percentile

Revenue

Down

$1,341,520

Down $170,969 (-11%) from 2023

Expenses

Down

$2,159,691

Down $978,684 (-31%) from 2023

Net Income

Up

-$818,171

Up $807,715 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $460,094Liabilities 2011: $124,270Net Assets 2011: $335,8242011Assets 2012: $1,097,697Liabilities 2012: $71,125Net Assets 2012: $1,026,5722012Assets 2013: $2,016,952Liabilities 2013: $588,696Net Assets 2013: $1,428,2562013Assets 2014: $1,666,034Liabilities 2014: $365,730Net Assets 2014: $1,300,3042014Assets 2015: $1,618,467Liabilities 2015: $551,823Net Assets 2015: $1,066,6442015Assets 2016: $1,545,697Liabilities 2016: $455,649Net Assets 2016: $1,090,0482016Assets 2017: $1,566,257Liabilities 2017: $750,042Net Assets 2017: $816,2152017Assets 2018: $2,128,905Liabilities 2018: $1,263,147Net Assets 2018: $865,7582018Assets 2019: $2,253,038Liabilities 2019: $1,714,430Net Assets 2019: $538,6082019Assets 2020: $2,673,800Liabilities 2020: $456,725Net Assets 2020: $2,217,0752020Assets 2021: $2,997,300Liabilities 2021: $324,371Net Assets 2021: $2,672,9292021Assets 2022: $2,998,224Liabilities 2022: $227,633Net Assets 2022: $2,770,5912022Assets 2023: $1,334,762Liabilities 2023: $190,269Net Assets 2023: $1,144,4932023Assets 2024: $391,168Liabilities 2024: $69,355Net Assets 2024: $321,8132024

Highlighted filing

2024

Assets$391,168
Liabilities$69,355
Net Assets$321,813
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,393,117Expenses 2011: $1,466,807Net Income 2011: -$73,6902011Expenses 2012: $2,250,9612012Revenue 2013: $2,254,064Expenses 2013: $1,852,380Net Income 2013: $401,6842013Revenue 2014: $3,192,030Expenses 2014: $3,365,049Net Income 2014: -$173,0192014Revenue 2015: $3,734,034Expenses 2015: $3,981,261Net Income 2015: -$247,2272015Revenue 2016: $4,896,416Expenses 2016: $4,965,012Net Income 2016: -$68,5962016Revenue 2017: $7,001,596Expenses 2017: $6,654,942Net Income 2017: $346,6542017Revenue 2018: $7,259,366Expenses 2018: $7,209,823Net Income 2018: $49,5432018Revenue 2019: $5,401,543Expenses 2019: $5,727,013Net Income 2019: -$325,4702019Revenue 2020: $4,386,258Expenses 2020: $2,709,471Net Income 2020: $1,676,7872020Revenue 2021: $2,877,816Expenses 2021: $2,421,965Net Income 2021: $455,8512021Revenue 2022: $2,114,234Expenses 2022: $2,201,575Net Income 2022: -$87,3412022Revenue 2023: $1,512,489Expenses 2023: $3,138,375Net Income 2023: -$1,625,8862023Revenue 2024: $1,341,520Expenses 2024: $2,159,691Net Income 2024: -$818,1712024

Highlighted filing

2024

Revenue$1,341,520
Expenses$2,159,691
Net Income-$818,171
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,168
Liabilities
$69,355
Net assets
$321,813
Revenue
$1,341,520
Expenses
$2,159,691
Net income
-$818,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.34$2.16$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.19$1.14$1.51$3.14$1.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.23$2.77$2.11$2.20$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.32$2.67$2.88$2.42$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.46$2.22$4.39$2.71$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.71$0.54$5.40$5.73$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.13$1.26$0.87$7.26$7.21$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.75$0.82$7.00$6.65$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.46$1.09$4.90$4.97$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.55$1.07$3.73$3.98$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.37$1.30$3.19$3.37$0.17
2013Summary only. Only limited summary data is available for this year.$2.02$0.59$1.43$2.25$1.85$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$2.25
2011Summary only. Only limited summary data is available for this year.$0.46$0.12$0.34$1.39$1.47$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,382,875
Mission and Program Overview

Mission

Our mission is to unleash the potential of the human spirit. Through transformative experiences, tools and inspiration, we help people embark on a quest to contribute their absolute best to the world. In the process, we foster a community of curious, brave and collaborative explorers who are determined to live the no barriers life.

We cultivate a mindset in people affected by disabilities to break through barriers and elevate their lives and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$696,075$347,672▼ $348,403
Prepaid Expenses and Deferred Charges$32,082$30,199▼ $1,883
Accounts Receivable-$8,660-
Land, Buildings, and Equipment, Net$604,105$4,637▼ $599,468
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,334,762$391,168▼ $943,594
Other Assets Total$2,500--
Liabilities
Accounts Payable and Accrued Expenses$140,269$69,355▼ $70,914
Mortgage Notes Payable Secured by Investment Property$50,000--
Total Liabilities$190,269$69,355▼ $120,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,335$229,563▼ $177,772
Net Assets With Donor Restrictions$737,158$92,250▼ $644,908
Total Net Assets Fund Balance$1,144,493$321,813▼ $822,680
Total Liabilities and Net Assets / Fund Balance$1,334,762$391,168▼ $943,594

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$1,607,825$1,607,825
Equipment$4,637$171,303$175,940
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelly LiggettExec DirectorFT$79,377$79,377

Board Members and Trustees

NameTitle
Steve ClouthierChair
Dennis MalinisVice Chair
Billy Lister IiiBoard Member
Bob BaltimoreBoard Member
Harry DalessioBoard Member
Jamie MoldafskyBoard Member
John BroadbentBoard Member
John NovallisBoard Member
Keely Cat WellsBoard Member
Keith AllmanBoard Member
Skyler WilliamsBoard Member
Tom SullivanBoard Member
Vidor FriedmanBoard Member
Erik WeihenmeyerFounder and Board Member
Mitch MoffettSecretary
Bill D AmicoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,278
Program Service Revenue
$78,742
Investment Income
$4,001
Other Revenue
$100,499
All Other Contributions
$1,158,278
Change in Net Assets
$-818,171

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$54,000
Total Noncash Contributions1$54,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,239,165
Salaries, Compensation, and Employee Benefits$920,526
Total Fundraising Expense$146,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,381$171,801$129,981$824,163
Depreciation Depletion$625,114--$625,114
Fees for Services Other$43,997$98,509-$142,506
Travel$117,915$1,616$4,917$124,448
All Other Expenses$94,268$8,803$5,277$108,348
Insurance$69,423$11,209-$80,632
Payroll Taxes$43,395$4,908$755$49,058
Other Employee Benefits$34,630$7,372$1,134$43,136
Occupancy$20,000$2,500$2,500$25,000
Other Expenses$7,089$4,495$125$11,709
Advertising$3,346-$1,537$4,883
Pension Plan Contributions$4,169--$4,169
Total Functional Expenses$1,689,844$323,275$146,572$2,159,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,895
Fundraising Direct Expenses$41,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
What S Your Everest$123,895$123,895$36,255$87,640
Total Events$123,895$123,895$41,355$82,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Part VI, Section B, Line 11B

“Prior to submission of form 990, a copy is provided to officers and directors for their review and approval.”

Part VI, Section B, Line 12C

“All board members and key employees address the organizations conflict of interest policy each year. All potential conflicts are addressed and resolved as they become known.”

Part VI, Section B, Line 15A

“The organization strives to compensate its employees at or above the 75th percentile of the salary ranges published by colorado association of nonprofit organizations (canpo) for organizations of similar size. Using this guidance, and with frequent reviews, the board of directors analyzes, reviews and approves the salary and benefits of the executive director. The executive director also uses these guidelines to determine and approve the salaries and benefits for the entire staff.”

Part VI, Section C, Line 19

“Form 990 and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
No Barriers USA
EIN
06-1693441
Phone
9704843633
Address
301 BOARDWALK DRIVE, FORT COLLINS, CO 80525

Signing Officer

Name
Kelly Liggett
Title
Exec Director
Phone
9704843633
Signed
2025-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Liggett
Formed
2003
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
45
Volunteers
80

Preparer

Firm
Agape Accounting LLC
Address
13884 WEST 84TH AVE, ARVADA, CO 80005
Preparer
Brian Weiler
Phone
3035234028
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Officers and board members address and select an appropriate independent accountant for the performing of financial review of financial statements.”

Raw XML AppendixShowing 400 of 561 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069355
IRS990/AccountsReceivableGrp/EOYAmt08660
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE CULTIVATE A MINDSET IN PEOPLE AFFECTED BY DISABILITIES TO BREAK THROUGH BARRIERS AND ELEVATE THEIR LIVES AND COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt01537
IRS990/AdvertisingGrp/ProgramServicesAmt03346
IRS990/AdvertisingGrp/TotalAmt04883
IRS990/AllOtherContributionsAmt01158278
IRS990/AllOtherExpensesGrp/FundraisingAmt05277
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08803
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094268
IRS990/AllOtherExpensesGrp/TotalAmt0108348
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY LIGGETT
IRS990/BooksInCareOfDetail/PhoneNum09704843633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 BOARDWALK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0696075
IRS990/CashNonInterestBearingGrp/EOYAmt0347672
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01158278
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04001
IRS990/CYOtherExpensesAmt01239165
IRS990/CYOtherRevenueAmt0100499
IRS990/CYProgramServiceRevenueAmt078742
IRS990/CYRevenuesLessExpensesAmt0-818171
IRS990/CYSalariesCompEmpBnftPaidAmt0920526
IRS990/CYTotalExpensesAmt02159691
IRS990/CYTotalFundraisingExpenseAmt0146572
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01341520
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0625114
IRS990/DepreciationDepletionGrp/TotalAmt0625114
IRS990/Desc0NO BARRIERS OFFERS MULTI-DAY AND MULTI-PHASE PROGRAMS FOR PEOPLE WITH DISABILITIES (INCLUDING VETERANS) FAMILY CAREGIVERS OF PEOPLE WITH DISABILITIES AND YOUTH WHO ARE LEARNING TO TACKLE BARRIERS IN THEIR LIVES. WE TEACH OUR SEVEN LIFE ELEMENTS AS A FRAMEWORK FOR TACKLING CHALLENGES GIVING PARTICIPANTS THE TOOLS AND COMMUNITY TO HELP THEM LIVE A LIFE OF PURPOSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0737158
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt092250
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01675839
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt098509
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043997
IRS990/FeesForServicesOtherGrp/TotalAmt0142506
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0AF
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm0ERIK WEIHENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY LIGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE CLOUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS MALINIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MITCH MOFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL D AMICO
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB BALTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BROADBENT
IRS990/Form990PartVIISectionAGrp/PersonNm8KEELY CAT WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRY DALESSIO
IRS990/Form990PartVIISectionAGrp/PersonNm10VIDOR FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BILLY LISTER III
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMIE MOLDAFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN NOVALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14SKYLER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH ALLMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt179377
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/FormationYr02003
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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