Civic Intelligence

Consortium for Older Adult Wellness

EIN 26-0799248 • 501(c)3 • Littleton, CO

Profile

The organization's mission is to connect health systems to community-based organizations, through training and consulting, in areas of chronic disease self management and falls prevention in alignment with healthcare transformation.

8200 Shaffer Parkway No 271189Littleton, CO 80127

www.coaw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$63,240

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $192,863 (-100%) from 2017

Liabilities

Down

$0

Down $236,446 (-100%) from 2017

Net Assets

Up

$0

Up $43,583 (+100%) from 2017

Operations
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Up

$558,045

Up $37,985 (+7.3%) from 2017

Expenses

Down

$514,462

Down $195,142 (-28%) from 2017

Net Income

Up

$43,583

Up $233,127 (+123%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $255,460Liabilities 2013: $146,722Net Assets 2013: $108,7382013Assets 2014: $1,617,367Liabilities 2014: $85,224Net Assets 2014: $1,532,1432014Assets 2015: $885,217Liabilities 2015: $80,759Net Assets 2015: $804,4582015Assets 2016: $349,374Liabilities 2016: $203,413Net Assets 2016: $145,9612016Assets 2017: $192,863Liabilities 2017: $236,446Net Assets 2017: -$43,5832017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $741,8512013Revenue 2014: $2,263,313Expenses 2014: $839,908Net Income 2014: $1,423,4052014Revenue 2015: $262,287Expenses 2015: $989,972Net Income 2015: -$727,6852015Revenue 2016: $366,815Expenses 2016: $1,025,312Net Income 2016: -$658,4972016Revenue 2017: $520,060Expenses 2017: $709,604Net Income 2017: -$189,5442017Revenue 2018: $558,045Expenses 2018: $514,462Net Income 2018: $43,5832018

Highlighted filing

2018

Revenue$558,045
Expenses$514,462
Net Income$43,583
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$558,045
Expenses
$514,462
Net income
$43,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.56$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.24$0.04$0.52$0.71$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$0.37$1.03$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.80$0.26$0.99$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.53$2.26$0.84$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.15$0.11$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$592,182
Mission and Program Overview

Mission

The consortium for older adult wellness connects health systems to community based organizations, through training and consulting, in the areas of chronic disease self-management and falls prevention in alignment with healthcare transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,421$0▼ $77,421
Accounts Receivable$76,418$0▼ $76,418
Loans From Officers Directors$23,535$0▼ $23,535
Land, Buildings, and Equipment, Net$18,926$0▼ $18,926
Prepaid Expenses and Deferred Charges$10,651$0▼ $10,651
Inventories for Sale or Use$4,503$0▼ $4,503
Intangible Assets$2,389$0▼ $2,389
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$192,863$0▼ $192,863
Other Assets Total$2,555$0▼ $2,555
Liabilities
Accounts Payable and Accrued Expenses$128,689$0▼ $128,689
Mortgage Notes Payable Secured by Investment Property$50,000$0▼ $50,000
Deferred Revenue$34,222$0▼ $34,222
Total Liabilities$236,446$0▼ $236,446
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,875$0▼ $2,875
Unrestricted Net Assets$-46,458$0▲ $46,458
Total Net Assets Fund Balance$-43,583$0▲ $43,583
Total Liabilities and Net Assets / Fund Balance$192,863$0▼ $192,863
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine KatzenmeyerFormer Executive Director-$63,240$63,240
Lynnzy Orr McintoshExecutive DirectorFT$54,333$54,333

Board Members and Trustees

NameTitle
Lynn LinzellPresident
Lisa HofstraVice President
Claudia Steiner MdDirector
Karen Ksizek-wilsonDirector
Patricia BortzDirector
Tracy JoseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$119,634
Program Service Revenue
$266,005
Investment Income
$86,040
Other Revenue
$86,366
All Other Contributions
$119,634
Change in Net Assets
$43,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,702
Other Expenses$188,760
Total Fundraising Expense$22,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,369$7,884$8,961$154,214
Current Officers, Directors, Trustees, and Key Employees$114,447$6,570$7,465$128,482
Fees for Services Management$76,420--$76,420
Payroll Taxes$26,210$1,503$1,710$29,423
Occupancy$12,020$17,242-$29,262
Office Expenses$8,822$8,819-$17,641
Depreciation Depletion$6,858$6,858-$13,716
Other Employee Benefits$12,099$695$789$13,583
Information Technology-$8,969-$8,969
Travel$6,873$313$450$7,636
Fees for Services Accounting$3,554$794$2,156$6,504
Insurance$3,950$1,145$595$5,690
Conferences and Meetings$2,238$3,359-$5,597
Interest$1,548$1,548-$3,096
Fees for Services Other$1,311--$1,311
Advertising$802-$89$891
Other Expenses$221$829-$221
All Other Expenses-$41-$41
Total Functional Expenses$423,304$68,943$22,215$514,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,826
Fundraising Direct Expenses$4,402
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of Executive DirectorPurchase of Intellectual Property Known as Workshop Wizard Software As-a-serviceNo$90,000
-Spouse of Executive DirectorInfo Tech ServicesNo$34,690

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,535$0▼ $23,535
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11B

“Reviewed by executive director & accounting manager.”

Form 990, Part VI, Section B, Line 12C

“Requires annual disclosure from each director.”

Form 990, Part VI, Section B, Line 15

“The board of directors utilizes a salary survey to determine and approve compensation annually.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Consortium for Older Adult Wellness
EIN
26-0799248
Phone
3034752183
Address
8200 SHAFFER PARKWAY NO 271189, LITTLETON, CO 80127

Signing Officer

Name
Lynnzy Orr Mcintosh
Title
Executive Director
Phone
3039841845
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynnzy Orr Mcintosh
Formed
2001
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
0

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Kimberly J Hitchcock CPA
Phone
3039885648
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation and tax-exempt under the internal revenue code section 501(c) (3), except for unrelated business income. The organization adopted "accounting for uncertainty in income taxes", which required the organization to determine whether a tax position (and the related tax benefits) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During this filing year, the organization's management evaluated its tax position to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 511 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02555
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013583
IRS990/OtherExpensesGrp/Desc0TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCRIPTIONS & L
IRS990/OtherExpensesGrp/Desc2BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM IMPLEMENTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1829
IRS990/OtherExpensesGrp/ProgramServicesAmt07219
IRS990/OtherExpensesGrp/ProgramServicesAmt11343
IRS990/OtherExpensesGrp/ProgramServicesAmt2221
IRS990/OtherExpensesGrp/TotalAmt07219
IRS990/OtherExpensesGrp/TotalAmt12374
IRS990/OtherExpensesGrp/TotalAmt22172
IRS990/OtherExpensesGrp/TotalAmt3221
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REVERSAL OF PRIOR ACCR
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089808
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115548
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2213
IRS990/OtherRevenueTotalAmt0105569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154214
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01503
IRS990/PayrollTaxesGrp/ProgramServicesAmt026210
IRS990/PayrollTaxesGrp/TotalAmt029423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNNZY ORR MCINTOSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0446199
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199136
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONSORTIUM FOR OLDER ADULT WELLNESS COORDINATED AND PROVIDED TECHNICAL ASSISTANCE AND SUPPORT TO ORGANIZATIONS NATIONALLY IN OFFERING EVIDENCE-BASED PROGRAMS IN COMMUNITY SETTINGS. THIS INCLUDES CONNECTING HEALTH SYSTEM REFERRALS TO COMMUNITY BASED CLASSES IN SUPPORT OF SELF-MANAGEMENT, WELLNESS, AND FALLS PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166869
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CONSORTIUM FOR OLDER ADULT WELLNESS TRAINS OVER 400 PROFESSIONALS PER YEAR IN EVIDENCE-BASED CURRICULUMS AND BEST PRACTICES IN IMPLEMENTATION. IN ADDITION TO TRAINING, OVER 200 FALLS PREVENTION CLASSES AND OVER 100 SELF-MANAGEMENT CLASSES ARE OFFERED IN COLORADO PER YEAR, NEW CURRICULUMS ARE CREATED, AND CONSULTING IN CLINIC-TO-COMMUNITY INTEGRATION IS UNDERWAY NATIONALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0307143
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0256906
IRS990/PYOtherRevenueAmt0-11656
IRS990/PYProgramServiceRevenueAmt0389223
IRS990/PYRevenuesLessExpensesAmt0-189544
IRS990/PYSalariesCompEmpBnftPaidAmt0452698
IRS990/PYTotalExpensesAmt0709604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02037007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02379372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87830
IRS990ScheduleA/PublicSupportPY170Pct00.97120
IRS990ScheduleA/PublicSupportTotal170Amt02196045
IRS990ScheduleA/SubstantialContributorsTotAmt0183327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02037007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02379372
IRS990ScheduleA/TotalSupportAmt02500437
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND TAX-EXEMPT UNDER THE INTERNAL REVENUE CODE SECTION 501(C) (3), EXCEPT FOR UNRELATED BUSINESS INCOME. THE ORGANIZATION ADOPTED "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", WHICH REQUIRED THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFITS) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THIS FILING YEAR, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITION TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PAC SOFTWARE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PAC SOFTWARE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034690
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt190000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INFO TECH SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PURCHASE OF INTELLECTUAL PROPERTY KNOWN AS WORKSHOP WIZARD SOFTWARE AS-A-SERVICE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023535
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HARRY MCINTOSH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SPOUSE OF EXCUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAID FEES TO THE SPOUSE OF EXECUTIVE DIRECTOR FOR PROVIDING SYSTEMS AND SOFTWARE SUPPORT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 28B
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0INTELLECTUAL PROPERTY KNOWN AS WORKSHOP WIZARD SOFTWARE-AS-A-SERVICE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PAC SOFTWARE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-03-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0841256723
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt090000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0SUBCHAPTER S CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0SOFTWARE WAS TRANSFERRED TO BUYER IN EXCHANGE FOR PAYMENT OF OUTSTANDING DEBTS OWED TO THE BUYER.

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