Civic Intelligence

Climb Inc

990EZ • Fiscal year 2017 • EIN 26-1945710

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 2994Littleton, CO 80161

(303) 817-1426

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,529

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

166%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,121

Up $27,242 (+53%) from 2016

Net Assets

Up

$79,121

Up $27,242 (+53%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$145,003

Up $90,569 (+166%) from 2016

Expenses

Up

$117,761

Up $67,939 (+136%) from 2016

Net Income

Up

$27,242

Up $22,630 (+491%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2016: $51,879Net Assets 2016: $51,8792016Assets 2017: $79,121Net Assets 2017: $79,1212017Assets 2018: $70,766Net Assets 2018: $70,7662018Assets 2019: $65,463Net Assets 2019: $65,4632019

Highlighted filing

2017

Assets$79,121
Liabilities-
Net Assets$79,121
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $54,434Expenses 2016: $49,822Net Income 2016: $4,6122016Revenue 2017: $145,003Expenses 2017: $117,761Net Income 2017: $27,2422017Revenue 2018: $116,663Expenses 2018: $125,018Net Income 2018: -$8,3552018Revenue 2019: $130,614Expenses 2019: $135,917Net Income 2019: -$5,3032019

Highlighted filing

2017

Revenue$145,003
Expenses$117,761
Net Income$27,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$145,003
Mission and Program Overview

Mission

To provide work related education in CO to talented university students

Program Services

DescriptionGrantsExpenses
STUDENTS FROM A SMALL NUMBER OF UNIVERSITIES TO LEARN THE BUSINESS, PROFESSIONAL, CIVIL & SOCIAL OFFERINGS OF THE DENVER AREA.-$99,138
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE MACKENZIEExecutive DirectorPT$10,529-$10,529
MICAH GURARD-LEVINPresidentPT$5,000-$5,000
HOWARD HOLMEChariman-$0--
CHRIS DAEHNICKDirector-$0--
DON PARSONSDirector-$0--
DON MACKENZIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
CLIMB Inc
EIN
26-1945710
Phone
3038171426
Address
PO Box 2994, Littleton, CO 80161

Signing Officer

Name
Suzanne Mackenzie
Title
Controller
Phone
3038171426
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Schlanger & Company
Address
413 Wilcox Street Suite 204, Castle Rock, CO 80104-2477
Preparer
Jan Thomas
Phone
3036631400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Service Fees 36.”

Form 990EZ, Part I, Line 16

“Intern postings 180.”

Form 990EZ, Part I, Line 16

“Insurance 979.”

Form 990EZ, Part I, Line 16

“Website 1343.”

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt099139
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE MACKENZIE
IRS990EZ/BooksInCareOfDetail/PhoneNum03038820274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04420 S Franklin St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Englewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0276
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079121
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0145003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICAH GURARD-LEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOWARD HOLME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS DAEHNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chariman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide work related education in CO to talented university students
IRS990EZ/PrintingPublicationsPostageAmt0279
IRS990EZ/ProgramServiceRevenueAmt0145000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENTS FROM A SMALL NUMBER OF UNIVERSITIES TO LEARN THE BUSINESS, PROFESSIONAL, CIVIL & SOCIAL OFFERINGS OF THE DENVER AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015529
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117761
IRS990EZ/TotalProgramServiceExpensesAmt099138
IRS990EZ/TotalRevenueAmt0145003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0401693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053700
IRS990ScheduleA/Total509Grp/TotalAmt0401693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Fees 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Intern postings 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 1343.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MACKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038171426
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIMB Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0261945710
ReturnHeader/Filer/PhoneNum03038171426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2994
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB42D1078E783445643A5B013F43D1B2711DEA69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EB88E5EFFEAA706599A30D5FB2EBC5A1300AB03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.106.57
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:46:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schlanger & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 Wilcox Street Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castle Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801042477
ReturnHeader/PreparerPersonGrp/PhoneNum03036631400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN THOMAS
ReturnHeader/ReturnTs02018-11-14T14:47:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,121
Liabilities
-
Net assets
$79,121
Revenue
$145,003
Expenses
$117,761
Net income
$27,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.31$1.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.17$1.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.45$1.18$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.54$0.50$0.05