Civic Intelligence

No Barriers USA

990 • Fiscal year 2014 • EIN 06-1693441

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

Organization ProfileWWW.NOBARRIERSUSA.ORG
420 S Howes Street No B300Fort Collins, CO 80521

(970) 482-4036

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,666,034

Down $350,918 (-17%) from 2013

Net Assets

Down

$1,300,304

Down $127,952 (-9.0%) from 2013

Liabilities

Down

$365,730

Down $222,966 (-38%) from 2013

Revenue And Expenses

Revenue

Up

$3,192,030

Up $937,966 (+42%) from 2013

Expenses

Up

$3,365,049

Up $1,512,669 (+82%) from 2013

Net Income

Down

-$173,019

Down $574,703 (-143%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$1,666,034
Liabilities$365,730
Net Assets$1,300,304
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$3,192,030
Expenses$3,365,049
Net Income-$173,019
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,234,573
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$831,371-
Cash and Non-Interest-Bearing Accounts$1,543,454$545,582▼ $997,872
Land, Buildings, and Equipment, Net$226,077$238,031▲ $11,954
Pledges and Grants Receivable$193,379--
Prepaid Expenses and Deferred Charges$54,042$51,050▼ $2,992
Total Assets$2,016,952$1,666,034▼ $350,918
Liabilities
Accounts Payable and Accrued Expenses$227,051$323,347▲ $96,296
Deferred Revenue$347,623$42,383▼ $305,240
Unsecured Notes Loans Payable$14,000--
Other Liabilities$22$0▼ $22
Total Liabilities$588,696$365,730▼ $222,966
Net Assets / Fund Balance
Temporarily Rstr Net Assets$733,446$681,721▼ $51,725
Unrestricted Net Assets$293,126$618,583▲ $325,457
Total Net Assets Fund Balance$1,428,256$1,300,304▼ $127,952
Total Liabilities and Net Assets / Fund Balance$2,016,952$1,666,034▼ $350,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,000$22,000$240,000
Equipment$20,031$20,776$40,807
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David ShurnaExecutive Director and SecretaryFT$83,917$83,917
Julie DubinBoard MemberFT$54,066$54,066

Board Members and Trustees

NameTitle
Tom LilligPresident
Erik WeihenmayerVice President
Alexander Sasha RabchevksyBoard Member
Andrea DeloreyBoard Member
Bill BarkeleyBoard Member
Don MorelBoard Member
George HeinrichsBoard Member
KEVIN O'BRIENBoard Member
Louis LaroccoBoard Member
Matt KareusBoard Member
Ron KubitBoard Member
Tom SullivanBoard Member
Alissa GarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,994,727
Program Service Revenue
$1,206,988
Investment Income
$204
Other Revenue
$-9,889
All Other Contributions
$1,811,939
Change in Net Assets
$-173,019

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 AmountValuation Method
Securities Publicly Traded2$248,201Public Market Price
Total Noncash Contributions2$248,201-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,192,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,116
Total Revenue per Audited Statements
$3,201,146
Total Revenue per Form 990
$3,192,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,607,318
Salaries, Compensation, and Employee Benefits$757,731
Total Fundraising Expense$160,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,529$23,287$67,719$655,535
Advertising$231,277-$19,365$250,642
All Other Expenses$54,903$101,703$6,654$163,260
Travel$74,337$15,333$13,464$103,134
Other Expenses$100,000-$30,084$100,000
Other Employee Benefits$41,643$3,470$6,940$52,053
Payroll Taxes$41,837$1,563$6,743$50,143
Fees for Services Other$37,115$3,300$4,043$44,458
Occupancy$18,572$1,548$3,096$23,216
Fees for Services Accounting-$21,741-$21,741
Office Expenses$14,766$1,230$2,461$18,457
Fees for Services Legal-$18,226-$18,226
Depreciation Depletion-$8,309-$8,309
Total Functional Expenses$3,004,770$199,710$160,569$3,365,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,374,165
Expenses per Audited Statements$3,365,049
Total Expenses per Form 990$3,365,049
Expenses Not Reported on Form 990$9,116
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$398,921

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesEducational Programs00$253,675
South AmericaProgram ServicesEducational Programs00$145,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,543
Fundraising Gross Income$32,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,428$23,533$23,533$0
Event 2$12,400$8,665$19,010$-10,345
Total Events$54,828$32,198$42,543$-10,345
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
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“Form 990 is reviewed only by the executive director and the finance committee of the board of directors.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Periodic reviews are conducted and include the following subjects: (1) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining. (2) whether partnerships, joint ventures, and arrangements with management organizations conform to the organization written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and policies available to the public based upon a written request to the executive director.”

Filing and Contact Details

Filer

EIN
06-1693441
Phone
9704824036

Signing Officer

Name
David Shurna
Title
Executive Director
Phone
9704824036
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shurna
Formed
2003
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
13
Employees
12
Volunteers
200

Preparer

Preparer
Thomas J Ahrens
Phone
9702238825
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR AND SECRETARY
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,666,034
Liabilities
$365,730
Net assets
$1,300,304
Revenue
$3,192,030
Expenses
$3,365,049
Net income
-$173,019
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