Civic Intelligence

Naturally Boulder Inc

990 • Fiscal year 2015 • EIN 20-4850478

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization Profilenaturallyboulderproducts.com

View Organization Page

2525 Arapahoe Ave Room E4-151Boulder, CO 80302

(303) 786-7567

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-3.7%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$160,404

Down $46,577 (-23%) from 2014

Net Assets

Down

$160,404

Down $46,577 (-23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin7th percentile

Revenue

Down

$128,714

Down $4,936 (-3.7%) from 2014

Expenses

Up

$174,633

Up $65,379 (+60%) from 2014

Net Income

Down

-$45,919

Down $70,315 (-288%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $70,126Net Assets 2010: $70,1262010Assets 2011: $91,141Net Assets 2011: $91,1412011Assets 2012: $133,332Liabilities 2012: $02012Assets 2013: $182,585Net Assets 2013: $182,5852013Assets 2014: $206,981Liabilities 2014: $0Net Assets 2014: $206,9812014Assets 2015: $160,404Liabilities 2015: $0Net Assets 2015: $160,4042015Assets 2016: $251,221Liabilities 2016: $8,668Net Assets 2016: $242,5532016Assets 2017: $322,946Liabilities 2017: $5,567Net Assets 2017: $317,3792017Assets 2018: $331,267Liabilities 2018: $6,872Net Assets 2018: $324,3952018Assets 2019: $352,946Liabilities 2019: $9,717Net Assets 2019: $343,2292019Assets 2020: $328,622Liabilities 2020: $9,629Net Assets 2020: $318,9932020Assets 2021: $217,536Liabilities 2021: $8,918Net Assets 2021: $208,6182021Assets 2022: $35,289Liabilities 2022: $1,727Net Assets 2022: $33,5622022Assets 2023: $64,388Liabilities 2023: $12,294Net Assets 2023: $52,0942023Assets 2024: $76,780Liabilities 2024: -$100Net Assets 2024: $76,8802024

Highlighted filing

2015

Assets$160,404
Liabilities$0
Net Assets$160,404
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $71,191Expenses 2010: $34,983Net Income 2010: $36,2082010Revenue 2011: $93,700Expenses 2011: $72,685Net Income 2011: $21,0152011Revenue 2012: $124,329Expenses 2012: $82,138Net Income 2012: $42,1912012Revenue 2013: $150,327Expenses 2013: $101,074Net Income 2013: $49,2532013Revenue 2014: $133,650Expenses 2014: $109,254Net Income 2014: $24,3962014Revenue 2015: $128,714Expenses 2015: $174,633Net Income 2015: -$45,9192015Revenue 2016: $343,502Expenses 2016: $261,353Net Income 2016: $82,1492016Revenue 2017: $433,240Expenses 2017: $358,414Net Income 2017: $74,8262017Revenue 2018: $443,330Expenses 2018: $436,314Net Income 2018: $7,0162018Revenue 2019: $464,798Expenses 2019: $445,965Net Income 2019: $18,8332019Revenue 2020: $353,912Expenses 2020: $378,146Net Income 2020: -$24,2342020Revenue 2021: $407,932Expenses 2021: $518,307Net Income 2021: -$110,3752021Revenue 2022: $384,403Expenses 2022: $553,180Net Income 2022: -$168,7772022Revenue 2023: $377,696Expenses 2023: $383,797Net Income 2023: -$6,1012023Revenue 2024: $382,168Expenses 2024: $357,922Net Income 2024: $24,2462024

Highlighted filing

2015

Revenue$128,714
Expenses$174,633
Net Income-$45,919
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$251,439
Mission and Program Overview

Mission

To nurture community, leadership, and innovation in the colorado natural products industry

To nurture community, leadership and innovation in the Colorado natural products industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$206,981$160,404▼ $46,577
Cash and Non-Interest-Bearing Accounts$198,399$144,521▼ $53,878
Total Assets$206,981$160,404▼ $46,577
Other Assets Total$8,582$15,883▲ $7,301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,981$160,404▼ $46,577
Total Liabilities and Net Assets / Fund Balance$206,981$160,404▼ $46,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$583--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Bill CapsalisPresident
Rob GoldsteinDirector
Alex HanifinSecretary
Jason ViethTreasurer
Adriane PilcherVP
Revenue and Support

Revenue Composition

Contributions and Grants
$173,951
Program Service Revenue
$0
Investment Income
$342
Other Revenue
$-45,579
All Other Contributions
$133,850
Change in Net Assets
$-45,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$105,402
Professional Fundraising Fees$101,002
Other Expenses$68,631
Grants and Similar Amounts Paid$5,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$101,002$101,002
Information Technology-$33,080-$33,080
Office Expenses-$6,193-$6,193
Fees for Services Accounting-$5,136-$5,136
Grants to Domestic Orgs$5,000--$5,000
Advertising-$1,250$1,517$2,767
Conferences and Meetings--$1,785$1,785
Travel--$1,098$1,098
All Other Expenses-$943-$943
Insurance-$613-$613
Other Expenses-$460-$460
Total Functional Expenses$5,000$64,231$105,402$174,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,725
Professional Fundraising Fees$101,002
Fundraising Gross Income$76,946

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Events$76,945$76,945$10,447$66,498
Total Events$76,945$76,945$117,629$-40,684
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Naturally Boulder Inc
EIN
20-4850478
Phone
3037867567
Address
2525 Arapahoe Ave Room E4-151, Boulder, CO 80302

Signing Officer

Name
Jason Vieth
Title
Treasurer
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arron Mansika
Formed
2006
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Richard Pendleton Associates LLC
Address
P O Box 296, Boone, CO 81025
Preparer
Richard Pendleton
Phone
3034434550
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Naturally Boulder Inc”

Form 990, Part XI, Line 9

“Adjustment to reflect books”

Raw XML Appendix357 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/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160404
IRS990/TotalProgramServiceExpensesAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128714
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160404
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01098
IRS990/TravelGrp/TotalAmt01098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02525 Arapahoe Ave E4-151
IRS990/USAddress/CityNm0Boulder
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080302
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0naturallyboulderproducts.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Vieth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naturally Boulder Inc
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0204850478
ReturnHeader/Filer/PhoneNum03037867567
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 Arapahoe Ave Room E4-151
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Pendleton Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081025
ReturnHeader/PreparerPersonGrp/PhoneNum03034434550
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Pendleton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-08T09:00:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,404
Liabilities
$0
Net assets
$160,404
Revenue
$128,714
Expenses
$174,633
Net income
-$45,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.82$3.58$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$3.78$3.84$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$3.84$5.53$1.69
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.09$2.09$4.08$5.18$1.10
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.10$3.19$3.54$3.78$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.10$3.43$4.65$4.46$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.07$3.24$4.43$4.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.17$4.33$3.58$0.75
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.09$2.43$3.44$2.61$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.29$1.75$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.34$1.09$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.83$1.83$1.50$1.01$0.49
2012Summary only. Only limited summary data is available for this year.$1.33$0.00$1.24$0.82$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.94$0.73$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.71$0.35$0.36