Civic Intelligence

No Barriers USA

990 • Fiscal year 2023 • EIN 06-1693441

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilenobarriersusa.org
605 S College Ave STE 101Fort Collins, CO 80524

(970) 484-3633

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,334,762

Down $1,663,462 (-55%) from 2022

Net Assets

Down

$1,144,493

Down $1,626,098 (-59%) from 2022

Liabilities

Down

$190,269

Down $37,364 (-16%) from 2022

Revenue And Expenses

Revenue

Down

$1,512,489

Down $601,745 (-28%) from 2022

Expenses

Up

$3,138,375

Up $936,800 (+43%) from 2022

Net Income

Down

-$1,625,886

Down $1,538,545 (-1762%) from 2022

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

2023

Assets$1,334,762
Liabilities$190,269
Net Assets$1,144,493
Open 2023 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

2023

Revenue$1,512,489
Expenses$3,138,375
Net Income-$1,625,886
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,582,382
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.

Provide transformative programs and experiences that shift mindsets, create belonging, and foster self-discovery to elevate individuals and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,445,013--
Cash and Non-Interest-Bearing Accounts$277,019$696,075▲ $419,056
Land, Buildings, and Equipment, Net$1,080,035$604,105▼ $475,930
Pledges and Grants Receivable$125,316--
Accounts Receivable$68,341--
Prepaid Expenses and Deferred Charges-$32,082-
Total Assets$2,998,224$1,334,762▼ $1,663,462
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$117,633$140,269▲ $22,636
Mortgage Notes Payable Secured by Investment Property$110,000$50,000▼ $60,000
Total Liabilities$227,633$190,269▼ $37,364
Net Assets / Fund Balance
Net Assets With Donor Restrictions$737,158$737,158→ $0
Net Assets Without Donor Restrictions$2,033,433$407,335▼ $1,626,098
Total Net Assets Fund Balance$2,770,591$1,144,493▼ $1,626,098
Total Liabilities and Net Assets / Fund Balance$2,998,224$1,334,762▼ $1,663,462

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$553,661$1,032,707$1,586,368
Equipment-$121,307$121,307
Other Land Buildings$50,444-$50,444
Other Assets Org$2,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle CregutCFOFT$79,275$79,275
Sherri KroonenbergBd MemberFormer EDFT$75,000$75,000
Pat MurrayFormer Exec DirectorFT$63,462$63,462
Andrea DeloreyCOOFT$63,360$63,360

Board Members and Trustees

NameTitle
Steve ClouthierBoard President
Dennis MalinisBoard Vice President
Billy Lister IiiBoard Member
Erik WeihenmayerBoard Member
Gannon JonesBoard Member
Harry DalessioBoard Member
Jamie MoldafskyBoard Member
Jeff PlushBoard Member
Keely Cat-wellsBoard Member
Keith AllmanBoard Member
Rich GoodstoneBoard Member
Robert BaltimoreBoard Member
Tom SullivanBoard Member
Vidor FriedmanBoard Member
Mitch MoffettBoard Secretary
Bill DamicoBoard Treasurer
Kelly LiggettExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,276,691
Program Service Revenue
$59,279
Investment Income
$15,224
Other Revenue
$161,295
All Other Contributions
$1,273,721
Change in Net Assets
$-1,625,886

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 Table2$54,000
Other Non Cash Contri Table1$42,800
Total Noncash Contributions3$96,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,920,466
Salaries, Compensation, and Employee Benefits$1,118,057
Total Fundraising Expense$304,136
Grants and Similar Amounts Paid$65,945
Professional Fundraising Fees$33,907

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,785$235,256$113,123$675,164
Depreciation Depletion$598,764--$598,764
Current Officers, Directors, Trustees, and Key Employees$136,054$97,946$47,097$281,097
Fees for Services Other$122,027$71,996$11,679$205,702
Travel$179,078$5,351$9,178$193,607
Occupancy$147,998$39,224-$187,222
Information Technology$126,888$4,121$15,311$146,320
Payroll Taxes$41,125$27,996$13,739$82,860
Advertising$68,827-$5,565$74,392
Insurance$48,414$22,111-$70,525
Other Employee Benefits$27,444$21,385$18,878$67,707
Grants to Domestic Individuals$65,945--$65,945
Conferences and Meetings$26,815$1,635$20,215$48,665
Office Expenses$33,467$7,547$4,424$45,438
All Other Expenses$30,800$11,934$2,618$45,352
Other Expenses$42,800$126,042$8,402$42,800
Fees for Services Professional Fundraising--$33,907$33,907
Fees for Services Accounting-$12,000-$12,000
Pension Plan Contributions$8,999$2,230-$11,229
Fees for Services Legal-$10,127-$10,127
Interest$2,013--$2,013
Total Functional Expenses$2,081,209$753,030$304,136$3,138,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,791
Fundraising Direct Expenses$69,893
Professional Fundraising Fees$33,907

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
W Y Everest$109,113$109,113$28,547$80,566
Eonb$99,678$99,678$19,115$80,563
Total Events$208,791$208,791$69,893$138,898
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
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

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI 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.”

CEO executive director top management comp Part VI 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.”

Governing documents etc available to public Part VI 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
Address
605 S College Ave STE 101, Fort Collins, CO 80524

Signing Officer

Name
Kelly Liggett
Title
Exec Director
Phone
9704843633
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
46
Volunteers
80

Preparer

Firm
Porter and Company LLP
Address
128 E Park St, West Point, NE 68788
Preparer
Brian Weiler
Phone
3038324964
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Bd MemberFormer ED
IRS990/Form990PartVIISectionAGrp/TitleTxt2Former Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exec Director
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
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Treasurer
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IRS990/InsuranceGrp/TotalAmt070525
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2126042
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IRS990/OtherRevenueMiscGrp/BusinessCd0624100
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Svc Rev

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,334,762
Liabilities
$190,269
Net assets
$1,144,493
Revenue
$1,512,489
Expenses
$3,138,375
Net income
-$1,625,886
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