Civic Intelligence

Sunlight Peak LLC

990EZ • Fiscal year 2014 • EIN 20-0301596

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

7409 S Alton Ct80112

(303) 871-9191

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-191%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$252,892

Down $25,465 (-9.1%) from 2013

Net Assets

Down

$252,892

Down $25,465 (-9.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$13,300

Down $20 (-0.2%) from 2013

Expenses

Down

$38,765

Down $1,176 (-2.9%) from 2013

Net Income

Up

-$25,465

Up $1,156 (+4.3%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $352,618Liabilities 2010: $0Net Assets 2010: $352,6182010Assets 2011: $333,969Liabilities 2011: $1,000Net Assets 2011: $332,9692011Assets 2012: $304,978Liabilities 2012: $0Net Assets 2012: $304,9782012Assets 2013: $278,357Liabilities 2013: $0Net Assets 2013: $278,3572013Assets 2014: $252,892Liabilities 2014: $0Net Assets 2014: $252,8922014Assets 2015: $230,732Liabilities 2015: $0Net Assets 2015: $230,7322015Assets 2016: $206,306Liabilities 2016: $1,302Net Assets 2016: $205,0042016Assets 2017: $178,381Liabilities 2017: $0Net Assets 2017: $178,3812017Assets 2018: $154,323Liabilities 2018: $664Net Assets 2018: $153,6592018Assets 2019: $136,078Liabilities 2019: $0Net Assets 2019: $136,0782019Assets 2020: $120,939Liabilities 2020: $2,934Net Assets 2020: $118,0052020Assets 2021: $91,799Liabilities 2021: $1,024Net Assets 2021: $90,7752021Assets 2022: $63,827Liabilities 2022: $274Net Assets 2022: $63,5532022Assets 2023: $32,482Liabilities 2023: $3612023Assets 2025: $2,861Liabilities 2025: $876Net Assets 2025: $1,9852025

Highlighted filing

2014

Assets$252,892
Liabilities$0
Net Assets$252,892

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $12,000Expenses 2010: $38,269Net Income 2010: -$26,2692010Revenue 2011: $12,000Expenses 2011: $37,649Net Income 2011: -$25,6492011Revenue 2012: $12,660Expenses 2012: $40,651Net Income 2012: -$27,9912012Revenue 2013: $13,320Expenses 2013: $39,941Net Income 2013: -$26,6212013Revenue 2014: $13,300Expenses 2014: $38,765Net Income 2014: -$25,4652014Revenue 2015: $21,640Expenses 2015: $43,800Net Income 2015: -$22,1602015Revenue 2016: $14,520Expenses 2016: $40,248Net Income 2016: -$25,7282016Revenue 2017: $14,520Expenses 2017: $41,143Net Income 2017: -$26,6232017Revenue 2018: $15,580Expenses 2018: $40,302Net Income 2018: -$24,7222018Revenue 2019: $18,120Expenses 2019: $35,701Net Income 2019: -$17,5812019Revenue 2020: $17,952Expenses 2020: $36,025Net Income 2020: -$18,0732020Revenue 2021: $11,741Expenses 2021: $38,971Net Income 2021: -$27,2302021Revenue 2022: $5,253Expenses 2022: $32,475Net Income 2022: -$27,2222022Revenue 2023: $5,849Expenses 2023: $37,281Net Income 2023: -$31,4322023Revenue 2025: $15,309Expenses 2025: $23,928Net Income 2025: -$8,6192025

Highlighted filing

2014

Revenue$13,300
Expenses$38,765
Net Income-$25,465
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$13,300
Mission and Program Overview

Mission

Operate the transmission facility for joint use of supporting organizations.

Program Services

DescriptionGrantsExpenses
Operate the transmission facility for joint use of supporting organizations.$0$38,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Max WyciskManager-$0--
Carolyne HeldmanManager-$0--
Steve SkinnerManager-$0--
Filing and Contact Details

Filer

EIN
20-0301596
Phone
3038719191

Signing Officer

Name
Jenny Gentry
Title
Secretary
Phone
3038719191
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Rental income. Amount: 13,300.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Repairs and maintenance. Amount: 468. Description: Taxes paid. Amount: 1,554. Description: Miscellaneous. Amount: 1,445. Description: Depreciation. Amount: 26,562. Total to Form 990-EZ, line 16: 30,029.

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Jenny Gentry
IRS990EZ/BooksInCareOfDetail/PhoneNum03038719191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107409 S Alton Ct
IRS990EZ/BooksInCareOfDetail/USAddress/City0Centennial
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-25465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0278357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252892
IRS990EZ/GrossReceiptsAmt013300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0271420
IRS990EZ/LandAndBuildingsGrp/EOYAmt0246788
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0278357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0278357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252892
IRS990EZ/OccupancyRentUtltsAndMaintAmt07736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Max Wycisk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carolyne Heldman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Skinner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Manager
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030029
IRS990EZ/OtherRevenueTotalAmt013300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Operate the transmission facility for joint use of supporting organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate the transmission facility for joint use of supporting organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038765
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038765
IRS990EZ/TotalProgramServiceExpensesAmt038765
IRS990EZ/TotalRevenueAmt013300
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742324052
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1742224605
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2840884901
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(c)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1501(c)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc2501(c)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Public Broadcasting of Coloardo Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11Carbondale Community Access
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12Roaring Fork Public Radio Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Rental income. Amount: 13,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Repairs and maintenance. Amount: 468. Description: Taxes paid. Amount: 1,554. Description: Miscellaneous. Amount: 1,445. Description: Depreciation. Amount: 26,562. Total to Form 990-EZ, line 16: 30,029.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Gentry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03038719191
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sunlight Peak LLC
ReturnHeader/Filer/BusinessNameControlTxt0SUNL
ReturnHeader/Filer/EIN0200301596
ReturnHeader/Filer/PhoneNum03038719191
ReturnHeader/Filer/USAddress/AddressLine107409 S Alton Ct
ReturnHeader/Filer/USAddress/City0Centennial
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kundinger Corder & Engle PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10475 Lincoln Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080203
ReturnHeader/PreparerPersonGrp/PhoneNum03035345953
ReturnHeader/ReturnTs02014-10-28T13:01:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.15$0.24$0.09
2023Summary only. Only limited summary data is available for this year.$0.32$0.00$0.06$0.37$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.05$0.32$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.12$0.39$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.18$0.36$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.18$0.36$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.01$1.54$0.16$0.40$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.15$0.41$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.15$0.40$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.22$0.44$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.13$0.39$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.13$0.40$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$0.13$0.41$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.01$3.33$0.12$0.38$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$0.12$0.38$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits