Civic Intelligence

The Manaus Fund

990 • Fiscal year 2022 • EIN 20-2710588

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2023

Organization Profilewww.manaus.org
PO Box 2026Carbondale, CO 81623

(719) 221-5656

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$124,441

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.5%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$373,430

Down $191,973 (-34%) from 2021

Net Assets

Down

$365,063

Down $200,340 (-35%) from 2021

Liabilities

Up

$8,367

Up $8,367 from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin15th percentile

Revenue

Down

$979,323

Down $67,696 (-6.5%) from 2021

Expenses

Down

$1,179,662

Down $310,861 (-21%) from 2021

Net Income

Up

-$200,339

Up $243,165 (+55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,006,181Liabilities 2011: $353,030Net Assets 2011: $2,653,1512011Assets 2012: $3,197,959Liabilities 2012: $61,730Net Assets 2012: $3,136,2292012Assets 2013: $3,233,952Liabilities 2013: $62,651Net Assets 2013: $3,171,3012013Assets 2014: $4,166,173Liabilities 2014: $66,832Net Assets 2014: $4,099,3412014Assets 2015: $4,504,839Liabilities 2015: $65,754Net Assets 2015: $4,439,0852015Assets 2016: $2,834,937Liabilities 2016: $77,350Net Assets 2016: $2,757,5872016Assets 2017: $1,843,172Liabilities 2017: $117,653Net Assets 2017: $1,725,5192017Assets 2018: $1,534,518Liabilities 2018: $144,110Net Assets 2018: $1,390,4082018Assets 2019: $1,156,450Liabilities 2019: $353,219Net Assets 2019: $803,2312019Assets 2020: $1,525,092Liabilities 2020: $523,132Net Assets 2020: $1,001,9602020Assets 2021: $565,403Liabilities 2021: $0Net Assets 2021: $565,4032021Assets 2022: $373,430Liabilities 2022: $8,367Net Assets 2022: $365,0632022Assets 2023: $335,341Liabilities 2023: $18,219Net Assets 2023: $317,1222023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$373,430
Liabilities$8,367
Net Assets$365,063
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,070,0182011Expenses 2012: $1,107,9342012Revenue 2013: $1,437,573Expenses 2013: $1,402,501Net Income 2013: $35,0722013Revenue 2014: $2,381,485Expenses 2014: $1,453,445Net Income 2014: $928,0402014Revenue 2015: $2,275,689Expenses 2015: $1,935,945Net Income 2015: $339,7442015Revenue 2016: $712,342Expenses 2016: $2,393,840Net Income 2016: -$1,681,4982016Revenue 2017: $148,849Expenses 2017: $1,188,251Net Income 2017: -$1,039,4022017Revenue 2018: $230,389Expenses 2018: $577,281Net Income 2018: -$346,8922018Revenue 2019: $673,599Expenses 2019: $1,256,963Net Income 2019: -$583,3642019Revenue 2020: $2,672,359Expenses 2020: $2,490,724Net Income 2020: $181,6352020Revenue 2021: $1,047,019Expenses 2021: $1,490,523Net Income 2021: -$443,5042021Revenue 2022: $979,323Expenses 2022: $1,179,662Net Income 2022: -$200,3392022Revenue 2023: $884,298Expenses 2023: $932,918Net Income 2023: -$48,6202023Revenue 2024: $462,034Expenses 2024: $732,330Net Income 2024: -$270,2962024

Highlighted filing

2022

Revenue$979,323
Expenses$1,179,662
Net Income-$200,339
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$979,323
Mission and Program Overview

Mission

The manaus fund is committed to social justice issues, particularly as related to low-income populations. They work to build the capacity of communities to empower people to actively engage to achieve a more just society.

Manaus is a non-profit fund that works in partnership with others using the principle of community organizing and human-centered design to create sustainable solutions to issues that further equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$556,011$372,585▼ $183,426
Cash and Non-Interest-Bearing Accounts$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0$0→ $0
Investments Other Securities$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0--
Total Assets$565,403$373,430▼ $191,973
Other Assets Total$9,392$845▼ $8,547
Liabilities
Accounts Payable and Accrued Expenses-$8,367-
Other Liabilities-$0-
Total Liabilities$0$8,367▲ $8,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,403$365,063▼ $200,340
Total Net Assets Fund Balance$565,403$365,063▼ $200,340
Total Liabilities and Net Assets / Fund Balance$565,403$373,430▼ $191,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$680-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sydney SchalitExecutive DirectorFT$124,441$124,441

Board Members and Trustees

NameTitle
Robert PewPresident
Adriana AlvarezBoard Member
Carlos Alfredo Herrera MonteroBoard Member
Kelly McNicholas KurryBoard Member
Omar Arturo WilliamsBoard Member
Kimbo Brown-SchiratoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Full Circle Strategiesconsultant526 Kingwood Dr 319, Kingwood, TX 77339$175,090
-consultant6 Crestmore Dr, Denver, CO 80220$102,273
Revenue and Support

Revenue Composition

Contributions and Grants
$979,323
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$919,158
Change in Net Assets
$-200,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,504
Salaries, Compensation, and Employee Benefits$160,032
Grants and Similar Amounts Paid$111,126
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$637,979$72,631$0$710,610
Payments to Affiliates$0$127,274$0$127,274
Current Officers, Directors, Trustees, and Key Employees$109,508$14,933$0$124,441
Grants to Domestic Orgs$111,126--$111,126
Fees for Services Legal$36,104$4,012$0$40,116
Payroll Taxes$16,688$2,276$0$18,964
Office Expenses$7,109$790$0$7,899
Other Salaries and Wages$6,210$847$0$7,057
Conferences and Meetings$5,597$622$0$6,219
Other Employee Benefits$5,311$724$0$6,035
Occupancy$4,505$501$0$5,006
Travel$3,247$361$0$3,608
Pension Plan Contributions$3,111$424$0$3,535
Information Technology$2,692$299$0$2,991
Insurance$0$2,875$0$2,875
Fees for Services Management$1,023$139$0$1,162
Depreciation Depletion$0$680$0$680
Advertising$58$6$0$64
Total Functional Expenses$950,268$229,394$0$1,179,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roaring Fork School DistrictCarbondale, CO-Community School Organizer$57,750
Two Rivers Community SchoolGlenwood Springs, CO-Coordinator$39,375
Youth EntityCarbondale, CO-Equity Action Project$16,290
Sopris SunCarbondale, CO-Spanish news paper$12,500
The Arts CampusBasalt, CO-Equity Action Project$10,381
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Na$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Manaus
EIN
20-2710588
Phone
7192215656
Address
PO Box 2026, Carbondale, CO 81623

Signing Officer

Name
Robert Pew III
Title
President
Phone
7192215656
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pew III
Formed
2005
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Ken Ransford Pc
Address
132 MIDLAND AVE STE 3, BASALT, CO 81621
Preparer
Ken Ransford
Phone
9709271200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The nonprofit provides a copy of Form 990 to board members for their review before filing.”

Pt VI, Line 15A

“The organization consults nonprofit salary reviews to determine whether executive director salaries are excessive.”

Pt VI, Line 15B

“The organization consults salary reviews to determine whether executive director salaries are excessive.”

Pt VI, Line 12C

“Members of the board of directors complete a conflict of interest statement each year.”

Pt VI, Line 19

“The organization provides IRS Form 1023 and the past three tax returns of Form 990 to the public upon request.”

Form 990, Part IX, Line 24E

“Consulting & Management 130309. 117278. 13031. 0.”

Form 990, Part IX, Line 24E

“Equity Action Project 355503. 319953. 35550. 0.”

Form 990, Part IX, Line 24E

“Rocky Mountain Preschool Coalition 211833. 190650. 21183. 0.”

Form 990, Part IX, Line 24E

“Bad Debt 5536. 5536. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2360. 0. 2360. 0.”

Form 990, Part IX, Line 24E

“Community Organizing 5069. 4562. 507. 0.”

Raw XML AppendixShowing 400 of 498 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06210
IRS990/OtherSalariesAndWagesGrp/TotalAmt07057
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0127274
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0127274
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02276
IRS990/PayrollTaxesGrp/ProgramServicesAmt016688
IRS990/PayrollTaxesGrp/TotalAmt018964
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03111
IRS990/PensionPlanContributionsGrp/TotalAmt03535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robert Pew III
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Rocky Mountain Preschool Colalition is a program is a group of child advocates - business, education, and non-profit leaders - in the Roaring Fork Valley (Aspen to Parachute). Our goal as an organization is to develop a sustainable model offering high- quality early education opportunities for all members of our diverse, rural-resort community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211833
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0232357
IRS990/ProgSrvcAccomActy3Grp/Desc0The Equity Action Project strives to create a regional community of organizations and individuals that work to dismantle oppressive systems with the support of ani-racism facilitation experts and community-wide partnerships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0355504
IRS990/ProgSrvcAccomActy3Grp/GrantAmt033740
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0251180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01033339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0255000
IRS990/PYInvestmentIncomeAmt013680
IRS990/PYOtherExpensesAmt01091915
IRS990/PYRevenuesLessExpensesAmt0-443504
IRS990/PYSalariesCompEmpBnftPaidAmt0143608
IRS990/PYTotalExpensesAmt01490523
IRS990/PYTotalRevenueAmt01047019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-200339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0476786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0979323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01033264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02680572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05597095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011734
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.63830
IRS990ScheduleA/PublicSupportTotal170Amt03779179
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01817916
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0979323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01033264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02680572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05597095
IRS990ScheduleA/TotalSupportAmt05608829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0680
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loans Receivable (LaMedichi)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0845
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt057750
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt216290
IRS990ScheduleI/RecipientTable/CashGrantAmt339375
IRS990ScheduleI/RecipientTable/CashGrantAmt410381
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Community School Organizer
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Spanish news paper
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Equity Action Project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Coordinator
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Equity Action Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Roaring Fork School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Sopris Sun
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Youth Entity
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Two Rivers Community School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4The Arts Campus
IRS990ScheduleI/RecipientTable/RecipientEIN0846012220
IRS990ScheduleI/RecipientTable/RecipientEIN1264219405
IRS990ScheduleI/RecipientTable/RecipientEIN2840884901
IRS990ScheduleI/RecipientTable/RecipientEIN3461936973
IRS990ScheduleI/RecipientTable/RecipientEIN4473091347
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 Sopris Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 399
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 1989
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3195 Center Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4398 Robinson St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Carbondale
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Carbondale
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Carbondale
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Glenwood Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Basalt
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081623
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181623
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd281623
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd381601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd481621
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The nonprofit provides a copy of Form 990 to board members for their review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization consults nonprofit salary reviews to determine whether executive director salaries are excessive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization consults salary reviews to determine whether executive director salaries are excessive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the board of directors complete a conflict of interest statement each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides IRS Form 1023 and the past three tax returns of Form 990 to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consulting & Management 130309. 117278. 13031. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equity Action Project 355503. 319953. 35550. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rocky Mountain Preschool Coalition 211833. 190650. 21183. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bad Debt 5536. 5536. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 2360. 0. 2360. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community Organizing 5069. 4562. 507. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,430
Liabilities
$8,367
Net assets
$365,063
Revenue
$979,323
Expenses
$1,179,662
Net income
-$200,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.46$0.73$0.27
2023Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.88$0.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.98$1.18$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.05$1.49$0.44
2020Summary only. Only limited summary data is available for this year.$1.53$0.52$1.00$2.67$2.49$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.35$0.80$0.67$1.26$0.58
2018Summary only. Only limited summary data is available for this year.$1.53$0.14$1.39$0.23$0.58$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.12$1.73$0.15$1.19$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.08$2.76$0.71$2.39$1.68
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.07$4.44$2.28$1.94$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.07$4.10$2.38$1.45$0.93
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.17$1.44$1.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.06$3.14$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.35$2.65$1.07