Civic Intelligence

Stapleton 2040

990 • Fiscal year 2015 • EIN 26-0630189

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilewww.2040partnersforhealth.org
9801 E Colfax AveAurora, CO 80010

(720) 216-0075

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$125,008

Up $4,099 (+3.4%) from 2014

Net Assets

Up

$119,951

Up $10,351 (+9.4%) from 2014

Liabilities

Down

$5,057

Down $6,252 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Down

$354,153

Down $9,198 (-2.5%) from 2014

Expenses

Up

$343,600

Up $41,363 (+14%) from 2014

Net Income

Down

$10,553

Down $50,561 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2012: $52,259Liabilities 2012: $679Net Assets 2012: $51,5802012Assets 2014: $120,909Liabilities 2014: $11,309Net Assets 2014: $109,6002014Assets 2015: $125,008Liabilities 2015: $5,057Net Assets 2015: $119,9512015Assets 2016: $74,667Liabilities 2016: $1,970Net Assets 2016: $72,6972016Assets 2017: $78,775Liabilities 2017: $16,802Net Assets 2017: $61,9732017Assets 2018: $96,937Liabilities 2018: $23,569Net Assets 2018: $73,3682018Assets 2019: $75,229Liabilities 2019: $9,169Net Assets 2019: $66,0602019Assets 2020: $60,511Liabilities 2020: $10,950Net Assets 2020: $49,5612020Assets 2021: $65,124Liabilities 2021: $8,408Net Assets 2021: $56,7162021Assets 2022: $51,633Liabilities 2022: $8,015Net Assets 2022: $43,6182022Assets 2023: $20,118Liabilities 2023: $1,946Net Assets 2023: $18,1722023Assets 2024: $19,664Liabilities 2024: $1,821Net Assets 2024: $17,8432024

Highlighted filing

2015

Assets$125,008
Liabilities$5,057
Net Assets$119,951
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KExpenses 2012: $220,7642012Revenue 2014: $363,351Expenses 2014: $302,237Net Income 2014: $61,1142014Revenue 2015: $354,153Expenses 2015: $343,600Net Income 2015: $10,5532015Revenue 2016: $216,333Expenses 2016: $263,609Net Income 2016: -$47,2762016Revenue 2017: $207,594Expenses 2017: $229,874Net Income 2017: -$22,2802017Revenue 2018: $293,207Expenses 2018: $281,812Net Income 2018: $11,3952018Revenue 2019: $215,207Expenses 2019: $216,914Net Income 2019: -$1,7072019Revenue 2020: $203,957Expenses 2020: $220,017Net Income 2020: -$16,0602020Revenue 2021: $260,234Expenses 2021: $254,861Net Income 2021: $5,3732021Revenue 2022: $96,613Expenses 2022: $109,711Net Income 2022: -$13,0982022Revenue 2023: $36,481Expenses 2023: $70,946Net Income 2023: -$34,4652023Revenue 2024: $10,283Expenses 2024: $12,994Net Income 2024: -$2,7112024

Highlighted filing

2015

Revenue$354,153
Expenses$343,600
Net Income$10,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$354,153
Mission and Program Overview

Mission

2040 PHF Mission Improve the health, healthcare,and health equity of area residents and employees using collabortive community-based action principles

2040 PHF Mission Improve the health, healthcare,and health equity of area residents and employees using collabortive community-based action principles in parthership with others by the year 2040

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,105$105,456▲ $14,351
Pledges and Grants Receivable$19,029$12,040▼ $6,989
Prepaid Expenses and Deferred Charges$8,239$5,885▼ $2,354
Land, Buildings, and Equipment, Net$2,536$1,627▼ $909
Total Assets$120,909$125,008▲ $4,099
Liabilities
Accounts Payable and Accrued Expenses$11,309$5,057▼ $6,252
Total Liabilities$11,309$5,057▼ $6,252
Net Assets / Fund Balance
Unrestricted Net Assets$30,936$60,072▲ $29,136
Temporarily Rstr Net Assets$78,664$59,879▼ $18,785
Total Net Assets Fund Balance$109,600$119,951▲ $10,351
Total Liabilities and Net Assets / Fund Balance$120,909$125,008▲ $4,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,627$4,910-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lorraine Dixon-jonesChair
Frank DegruyVice President
Joseph SaseenBoard Member
Kathie SnellBoard Member
Larry GreenBoard member
Robert McgranaghanBoard Member
Rocio PereiraBoard Member
Tillman FarleyBoard Member
Francisco SubiadurSecretary
Greg TungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,745
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$1,364
All Other Contributions
$284,204
Change in Net Assets
$10,553

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 AmountValuation Method
Other Non Cash Contri Table12$113,033Compensation for ED
Other Non Cash Contri Table12$7,200$30/hr
Other Non Cash Contri Table1$1,500cost of ad
Other Non Cash Contri Table2$350food for Health Summit
Total Noncash Contributions27$122,083-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,994
Other Expenses$120,606
Total Fundraising Expense$27,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,588$47,534$19,013$190,135
Payroll Taxes$11,283$4,340$1,736$17,359
Other Employee Benefits$10,075$3,875$1,550$15,500
Occupancy$7,410$2,850$1,140$11,400
Office Expenses$6,928$2,665$1,065$10,658
Fees for Services Accounting$6,725$2,587$1,034$10,346
Other Expenses$0$2,944$0$2,944
Information Technology$1,605$618$247$2,470
Insurance$1,268$488$195$1,951
Conferences and Meetings$1,191$458$184$1,833
Travel$627$241$97$965
Depreciation Depletion$591$227$91$909
Total Functional Expenses$245,880$69,955$27,765$343,600
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
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stapleton 2040
EIN
26-0630189
Phone
7202160075
Address
9801 E Colfax Ave, Aurora, CO 80010

Signing Officer

Name
Lorraine Dixon-jones
Title
Chair of Board of Directors
Phone
7202160075
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Dixon-jones
Formed
2007
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
20

Preparer

Firm
Margaret B Green
Address
2942 XENIA ST, DENVER, CO 80238
Preparer
Margaret B Green
Phone
7202340706
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“We distribute the Form 990 to all board members for their approval after it is completed and reviewed by the executive director.”

Pt VI, Line 12C

“We monitor conflicts of interest annually by having all directors sign disclosure policy form regarding possible conflicts.”

Pt VI, Line 15A

“The board reviews and recommends salary amounts for the Executive Director.”

Pt VI, Line 15B

“The Executive Director reviews and recommends salary amounts for employees of the organization to the board's compensation committee.”

Form 990, Part III, Line 4D

“Additional research and community programs 167732. 0. 111988.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND EDUCATION: 2040 PFH PLAYS A ROLE IN TRAINING AND EDUCATION ON COMMUNITY ENGAGEMENT AND CBPR. THE VARIOUS WAYS WE DO SO INCLUDE FACILITATING COMMUNITY IMMERSION PROGRAMS FOR CU FAMILY MEDICINE RESIDENTS AND FOR MEDICAL STUDENTS INVOLVED IN MENTORED SCHOLARLY ACTIVIES (MSA PROJECTS). MEDICAL STUDENTS HAVE BEEN INVOLVED IN ACTIVE CBPR PROJECTS: COMMUNITY AND STUDENTS AGAINST HEALTHCARE RACISM (CSTAHR), DATA MAPPING, OR TEEN OBESITY AND REFUGEE HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018816
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018816
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND PROGRAMS: 2040 IS ACTIVELY INVOLVED IN DEVELOPING AND EXECUTING A NUMBER OF COMMUNITY BASED PROJECTS TO IMPROVE HEALTH IN PARTNERSHIP WITH THE COMMUNITY. CURRENT WORK WITH DENVER HEALTH FOCUSES ON A PROGRAM CALLED KICKIT TO HELP TEENAGERS STOP SMOKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053356
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062785
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Additional research and community programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0167732
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0111988
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IRS990/PYTotalRevenueAmt0363351
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01381427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01381427
IRS990ScheduleA/TotalSupportAmt01381501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04910
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01627
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In-kind salary
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1In-kind volunteer
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Food
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Compensation for ED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1$30/hr
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2cost of ad
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3food for Health Summit
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We distribute the Form 990 to all board members for their approval after it is completed and reviewed by the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We monitor conflicts of interest annually by having all directors sign disclosure policy form regarding possible conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and recommends salary amounts for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director reviews and recommends salary amounts for employees of the organization to the board's compensation committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Additional research and community programs 167732. 0. 111988.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059879
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0125008
IRS990/TotalAssetsGrp/BOYAmt0120909
IRS990/TotalAssetsGrp/EOYAmt0125008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352745
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011309
IRS990/TotalLiabilitiesEOYAmt05057
IRS990/TotalLiabilitiesGrp/BOYAmt011309
IRS990/TotalLiabilitiesGrp/EOYAmt05057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119951
IRS990/TotalOtherProgSrvcExpenseAmt0167732
IRS990/TotalOtherProgSrvcRevenueAmt0111988
IRS990/TotalProgramServiceExpensesAmt0245880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354153
IRS990/TotalVolunteersCnt020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,008
Liabilities
$5,057
Net assets
$119,951
Revenue
$354,153
Expenses
$343,600
Net income
$10,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.10$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.36$0.71$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.97$1.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$2.60$2.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$2.04$2.20$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$2.15$2.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$2.93$2.82$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.62$2.08$2.30$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$2.16$2.64$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$3.54$3.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$3.63$3.02$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.52$2.21
Peer Organizations

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