Civic Intelligence

United for a New Economy

990 • Fiscal year 2016 • EIN 26-0019190

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization Profilewww.fresc.org

View Organization Page

7760 W 38th AveWheat Ridge, CO 80033

(303) 477-6111

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,860

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

109%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

97%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$403,531

Up $210,397 (+109%) from 2015

Net Assets

Up

$399,530

Up $209,340 (+110%) from 2015

Liabilities

Up

$4,001

Up $1,057 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Up

$1,162,879

Up $571,491 (+97%) from 2015

Expenses

Up

$953,539

Up $291,511 (+44%) from 2015

Net Income

Up

$209,340

Up $279,980 (+396%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $115,350Liabilities 2013: $2,784Net Assets 2013: $112,5662013Assets 2014: $276,611Liabilities 2014: $15,781Net Assets 2014: $260,8302014Assets 2015: $193,134Liabilities 2015: $2,944Net Assets 2015: $190,1902015Assets 2016: $403,531Liabilities 2016: $4,001Net Assets 2016: $399,5302016Assets 2018: $947,850Liabilities 2018: $2,798Net Assets 2018: $945,0522018Assets 2019: $863,407Liabilities 2019: $8,085Net Assets 2019: $855,3222019Assets 2021: $4,591,264Liabilities 2021: $50,882Net Assets 2021: $4,540,3822021Assets 2022: $5,699,086Liabilities 2022: $127,044Net Assets 2022: $5,572,0422022

Highlighted filing

2016

Assets$403,531
Liabilities$4,001
Net Assets$399,530
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $580,629Expenses 2013: $850,663Net Income 2013: -$270,0342013Revenue 2014: $949,667Expenses 2014: $801,403Net Income 2014: $148,2642014Revenue 2015: $591,388Expenses 2015: $662,028Net Income 2015: -$70,6402015Revenue 2016: $1,162,879Expenses 2016: $953,539Net Income 2016: $209,3402016Revenue 2018: $1,694,626Expenses 2018: $1,492,866Net Income 2018: $201,7602018Revenue 2019: $1,585,296Expenses 2019: $1,675,026Net Income 2019: -$89,7302019Revenue 2021: $3,811,746Expenses 2021: $1,231,692Net Income 2021: $2,580,0542021Revenue 2022: $2,710,472Expenses 2022: $1,678,812Net Income 2022: $1,031,6602022

Highlighted filing

2016

Revenue$1,162,879
Expenses$953,539
Net Income$209,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,172,568
Mission and Program Overview

Mission

The organization builds people power for racial and economic justice so all coloradans thrive. We do this by organizing in our communities across race, winning bold policy solutions for all, and building a multiracial voting majority that transforms our economic, political and social system.

To provide and promote research on issues that affect working people and families in Colorado and to provide and promote public education on issues and policies that affect working families in Colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,420$398,014▲ $207,594
Land, Buildings, and Equipment, Net$2,714$5,517▲ $2,803
Total Assets$193,134$403,531▲ $210,397
Liabilities
Accounts Payable and Accrued Expenses$2,944$4,001▲ $1,057
Total Liabilities$2,944$4,001▲ $1,057
Net Assets / Fund Balance
Unrestricted Net Assets$190,190$348,021▲ $157,831
Temporarily Rstr Net Assets-$51,509-
Total Net Assets Fund Balance$190,190$399,530▲ $209,340
Total Liabilities and Net Assets / Fund Balance$193,134$403,531▲ $210,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,517$36,810-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Felicia GriffinExecutive DirectorFT$73,860$73,860

Board Members and Trustees

NameTitle
Jason WardripBoard Member
Raja RaghunathBoard Member
Ron RuggieroBoard Member
Sharon WhitehairBoard Member
John FleckPres
Carol HedgesSec-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,596
Program Service Revenue
$0
Investment Income
$697
Other Revenue
$-5,414
All Other Contributions
$1,167,596
Change in Net Assets
$209,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,879
Revenue Not Reported on Form 990
$41,499
Total Revenue per Audited Statements
$1,204,378
Total Revenue per Form 990
$1,162,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,454
Other Expenses$304,060
Grants and Similar Amounts Paid$77,025
Total Fundraising Expense$71,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,670$105,330$36,206$363,206
Other Employee Benefits$56,505$26,863$9,263$92,631
Grants to Domestic Orgs$77,025--$77,025
Current Officers, Directors, Trustees, and Key Employees$45,055$21,419$7,386$73,860
Travel$33,417$15,887$5,478$54,782
Occupancy$22,386$10,643$3,670$36,699
Payroll Taxes$21,558$10,249$3,534$35,341
Office Expenses$8,335$3,962$1,366$13,663
Fees for Services Accounting$7,259$3,451$1,190$11,900
Pension Plan Contributions$4,524$2,151$741$7,416
Other Expenses$3,282$1,341$0$4,623
Advertising$1,795$853$294$2,942
Fees for Services Management$1,764$839$289$2,892
Insurance$1,371$652$224$2,247
Depreciation Depletion$718$341$118$1,177
All Other Expenses$634$0$0$634
Fees for Services Legal$0$26$0$26
Total Functional Expenses$673,584$208,719$71,236$953,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$995,039
Expenses per Audited Statements$953,539
Total Expenses per Form 990$953,539
Expenses Not Reported on Form 990$41,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,689
Fundraising Gross Income$4,275
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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, Part VI, Line 9

“John Fleck 7760 W 38th Ave, Ste 200 Wheat Ridge CO 80033”

Form 990, Part VI, Line 9

“Carol Hedges 789 Sherman #300 Denver CO 80203”

Form 990, Part VI, Line 9

“Raja Raghunath 2255 E Evans Ave Denver CO 80210”

Form 990, Part VI, Line 9

“Ron Ruggiero 2525 W Alameda Ave Denver CO 80219”

Form 990, Part VI, Line 9

“Jason Wardrip 200 W Mississippi #200 Lakewood CO 80226”

Form 990, Part VI, Line 9

“Sharon Whitehair 2901 W 63rd Ave, Lot 47 Denver CO 80221”

Filing and Contact Details

Filer

Filer Name
Front Range Economic Strategy Center
EIN
26-0019190
Phone
3034776111
Address
7760 W 38th Ave, Wheat Ridge, CO 80033

Signing Officer

Name
Felicia Griffin
Title
Executive Director
Phone
3034776111
Signed
2017-07-13

Organization Details

Principal Officer
Felicia Griffin
Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
13

Preparer

Firm
Elizabeth a Tauer CPA Pc
Address
1717 S Acoma Street, Denver, CO 80223
Preparer
Elizabeth a Tauer
Phone
7202449149
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no governing bodies other than the board with the authority to act without board approval”

Pt VI, Line 11B

“The Board members are provided with a copy of Form 990 for their review before filing.”

Pt VI, Line 15A

“The salary of the excutive director and key employees are reviewed and approved by the board of directors”

Form 990EZ, Part I, Line 16

“Conference/travel”

Form 990EZ, Part I, Line 16

“Other”

Form 990, Part IX, Line 24E

“Sponsorships 634. 634. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Loss on fundraising Event, reclass reimbursed expenses”

Pt XII, Line 2D

“Reclass Fundrasing expense, reimbursed expenses”

Raw XML AppendixShowing 400 of 434 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/SavingsAndTempCashInvstGrp/EOYAmt0398014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0955208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0586983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0630148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0580301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0647925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03400565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0697
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03400565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0955208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0586983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0630148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0580301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0647925
IRS990ScheduleA/Total509Grp/TotalAmt03400565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03401262
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/EquipmentGrp/BookValueAmt05517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036810
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042327
IRS990ScheduleD/ExpensesNotReportedAmt041500
IRS990ScheduleD/ExpensesSubtotalAmt0953539
IRS990ScheduleD/OtherExpensesIncludedAmt041500
IRS990ScheduleD/OtherRevenueAmt041499
IRS990ScheduleD/RevenueNotReportedAmt041499
IRS990ScheduleD/RevenueSubtotalAmt01162879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on fundraising Event, reclass reimbursed expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reclass Fundrasing expense, reimbursed expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05517
IRS990ScheduleD/TotalExpensesPerForm990Amt0953539
IRS990ScheduleD/TotalRevenuePerForm990Amt01162879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01204378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0995039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no governing bodies other than the board with the authority to act without board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members are provided with a copy of Form 990 for their review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary of the excutive director and key employees are reviewed and approved by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conference/travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5John Fleck 7760 W 38th Ave, Ste 200 Wheat Ridge CO 80033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Carol Hedges 789 Sherman #300 Denver CO 80203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Raja Raghunath 2255 E Evans Ave Denver CO 80210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ron Ruggiero 2525 W Alameda Ave Denver CO 80219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Jason Wardrip 200 W Mississippi #200 Lakewood CO 80226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sharon Whitehair 2901 W 63rd Ave, Lot 47 Denver CO 80221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sponsorships 634. 634. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051509
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193134
IRS990/TotalAssetsEOYAmt0403531
IRS990/TotalAssetsGrp/BOYAmt0193134
IRS990/TotalAssetsGrp/EOYAmt0403531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01167596
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0953539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02944
IRS990/TotalLiabilitiesEOYAmt04001
IRS990/TotalLiabilitiesGrp/BOYAmt02944
IRS990/TotalLiabilitiesGrp/EOYAmt04001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399530
IRS990/TotalProgramServiceExpensesAmt0673584
IRS990/TotalReportableCompFromOrgAmt073860
IRS990/TotalRevenueGrp/ExclusionAmt0-4717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01162879
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403531
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt05478
IRS990/TravelGrp/ManagementAndGeneralAmt015887
IRS990/TravelGrp/ProgramServicesAmt033417
IRS990/TravelGrp/TotalAmt054782
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0348021
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07760 W 38th Ave Ste 200
IRS990/USAddress/CityNm0Wheat Ridge
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080033
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.fresc.org

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,531
Liabilities
$4,001
Net assets
$399,530
Revenue
$1,162,879
Expenses
$953,539
Net income
$209,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.13$5.57$2.71$1.68$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.05$4.54$3.81$1.23$2.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.86$1.59$1.68$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.69$1.49$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.16$0.95$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.59$0.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.95$0.80$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.58$0.85$0.27