Civic Intelligence

The CIVIC Canopy

990 • Fiscal year 2018 • EIN 26-2319042

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

Organization ProfileWWW.CIVICCANOPY.ORG

View Organization Page

3532 Franklin Street Suite HDenver, CO 80205

(303) 292-3144

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,466

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,011,120

Up $157,690 (+18%) from 2017

Net Assets

Up

$943,368

Up $271,036 (+40%) from 2017

Liabilities

Down

$67,752

Down $113,346 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin74th percentile

Revenue

Down

$1,664,074

Down $24,385 (-1.4%) from 2017

Expenses

Down

$1,393,038

Down $393,542 (-22%) from 2017

Net Income

Up

$271,036

Up $369,157 (+376%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2014: $239,088Liabilities 2014: $158,939Net Assets 2014: $80,1492014Assets 2015: $335,393Liabilities 2015: $165,632Net Assets 2015: $169,7612015Assets 2016: $959,198Liabilities 2016: $188,745Net Assets 2016: $770,4532016Assets 2017: $853,430Liabilities 2017: $181,098Net Assets 2017: $672,3322017Assets 2018: $1,011,120Liabilities 2018: $67,752Net Assets 2018: $943,3682018Assets 2019: $772,398Liabilities 2019: $129,504Net Assets 2019: $642,8942019Assets 2020: $888,525Liabilities 2020: $184,937Net Assets 2020: $703,5882020Assets 2021: $967,360Liabilities 2021: $199,890Net Assets 2021: $767,4702021Assets 2022: $804,951Liabilities 2022: $89,061Net Assets 2022: $715,8902022Assets 2023: $922,613Liabilities 2023: $157,865Net Assets 2023: $764,7482023Assets 2024: $1,047,890Liabilities 2024: $296,828Net Assets 2024: $751,0622024Assets 2025: $1,061,399Liabilities 2025: $222,764Net Assets 2025: $838,6352025

Highlighted filing

2018

Assets$1,011,120
Liabilities$67,752
Net Assets$943,368
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $951,892Expenses 2014: $904,792Net Income 2014: $47,1002014Revenue 2015: $1,537,071Expenses 2015: $1,446,679Net Income 2015: $90,3922015Revenue 2016: $2,409,801Expenses 2016: $1,809,109Net Income 2016: $600,6922016Revenue 2017: $1,688,459Expenses 2017: $1,786,580Net Income 2017: -$98,1212017Revenue 2018: $1,664,074Expenses 2018: $1,393,038Net Income 2018: $271,0362018Revenue 2019: $1,432,744Expenses 2019: $1,733,218Net Income 2019: -$300,4742019Revenue 2020: $1,255,647Expenses 2020: $1,194,953Net Income 2020: $60,6942020Revenue 2021: $1,178,827Expenses 2021: $1,114,945Net Income 2021: $63,8822021Revenue 2022: $1,069,589Expenses 2022: $1,121,169Net Income 2022: -$51,5802022Revenue 2023: $1,239,007Expenses 2023: $1,190,149Net Income 2023: $48,8582023Revenue 2024: $1,399,636Expenses 2024: $1,413,322Net Income 2024: -$13,6862024Revenue 2025: $1,345,522Expenses 2025: $1,257,949Net Income 2025: $87,5732025

Highlighted filing

2018

Revenue$1,664,074
Expenses$1,393,038
Net Income$271,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,664,074
Mission and Program Overview

Mission

The civic canopy creates the conditions where the many work as one for the good of all.

The civic canopy designs innovative tools and facilitates collaborative processes that create the conditions for meaningful change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,141$512,000▲ $213,859
Savings and Temporary Cash Investments$175,007$211,947▲ $36,940
Accounts Receivable$222,526$144,723▼ $77,803
Land, Buildings, and Equipment, Net$146,631$131,263▼ $15,368
Prepaid Expenses and Deferred Charges$7,330$7,392▲ $62
Total Assets$853,430$1,011,120▲ $157,690
Other Assets Total$3,795$3,795→ $0
Liabilities
Accounts Payable and Accrued Expenses$131,098$67,752▼ $63,346
Unsecured Notes Loans Payable$50,000--
Total Liabilities$181,098$67,752▼ $113,346
Net Assets / Fund Balance
Temporarily Rstr Net Assets$707,748$618,376▼ $89,372
Unrestricted Net Assets$-35,416$324,992▲ $360,408
Total Net Assets Fund Balance$672,332$943,368▲ $271,036
Total Liabilities and Net Assets / Fund Balance$853,430$1,011,120▲ $157,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,850$99,957$224,807
Other Land Buildings$6,413$6,088$12,501
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi HardinCo-exec. DirectorFT$71,395$1,071$72,466
Bill FultonCo-exec. DirectorFT$58,614$879$59,493

Board Members and Trustees

NameTitle
Dara HesseCo-chair
Meg LefaveCo-chair
Halisi VinsonDirector
Joseph PadillaDirector
Scott FlansburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,437
Program Service Revenue
$755,586
Investment Income
$51
Other Revenue
$0
All Other Contributions
$848,471
Change in Net Assets
$271,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,664,074
Revenue Not Reported on Form 990
$77,717
Total Revenue per Audited Statements
$1,741,791
Total Revenue per Form 990
$1,664,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,449
Salaries, Compensation, and Employee Benefits$394,174
Grants and Similar Amounts Paid$325,415
Total Fundraising Expense$26,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$325,415--$325,415
Fees for Services Other$211,010$35,595$2,738$249,343
Other Salaries and Wages$169,674$5,312-$174,986
Current Officers, Directors, Trustees, and Key Employees$98,065$35,708$15,084$148,857
Conferences and Meetings$90,600$9,060$1,007$100,667
Fees for Services Accounting$26,229$26,229-$52,458
Occupancy$34,694$9,846$2,344$46,884
Other Employee Benefits$26,570$9,356$1,497$37,423
Depreciation Depletion$23,052$8,117$1,299$32,468
Payroll Taxes$19,856$6,992$1,119$27,967
Information Technology$18,693$5,165$738$24,596
Office Expenses$19,164$1,464$292$20,920
Travel$18,654$2,073-$20,727
Interest-$15,722-$15,722
Insurance-$5,568-$5,568
Pension Plan Contributions$3,508$1,235$198$4,941
Other Expenses$1,929$3,445$44$3,445
Advertising$300--$300
Total Functional Expenses$1,183,380$183,298$26,360$1,393,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,470,755
Expenses per Audited Statements$1,393,038
Total Expenses per Form 990$1,393,038
Expenses Not Reported on Form 990$77,717
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Nonprofit Development CentDenver, CO501c3Meaningful Change$41,015
Black Child Development InstitiuteDenver, CO501c3Meaningful Change$10,000
Kids Above EverythingDenver, CO501c3Meaningful Change$10,000
Roots ElementaryDenver, CO501c3Meaningful Change$10,000
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
Audit committee
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
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, Page 6, Part VI, Line 11B

“The 990 is made available to members of the board of directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually each member of the board of directors reads and signs a conflict of interest form. It is the responsibility of the board member to properly identify conflicts and to be sure to not participate in any discussion or vote on any related matter.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors utilize comparative salary information and performance reviews to determine compensation levels.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Civic Canopy
EIN
26-2319042
Phone
3032923144
Address
3532 FRANKLIN STREET SUITE H, DENVER, CO 80205

Signing Officer

Name
Scott Flansburg
Title
Treasurer
Phone
3032923144
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Fulton
Formed
2008
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
50

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVENUE, ANN ARBOR, MI 48108-1010
Preparer
Kevin T Rickman CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 211,010 35,595 2,738”

Raw XML AppendixShowing 400 of 494 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/PrepaidExpensesDefrdChargesGrp/EOYAmt07392
IRS990/PrincipalOfficerNm0BILL FULTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0904208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0138735
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0801972
IRS990/PYProgramServiceRevenueAmt0784221
IRS990/PYRevenuesLessExpensesAmt0-98121
IRS990/PYSalariesCompEmpBnftPaidAmt0845873
IRS990/PYTotalExpensesAmt01786580
IRS990/PYTotalRevenueAmt01688459
IRS990/ReconcilationRevenueExpnssAmt0271036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0755586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211947
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,509
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0908437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0904208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01896239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0942447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0662832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05314163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0755586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0784221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0513551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0590895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0287267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02931520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01791
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05509
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85110
IRS990ScheduleA/PublicSupportPY509Pct00.84830
IRS990ScheduleA/PublicSupportTotal509Amt07022519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0301107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0334203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0137658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0332754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0117442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01223164
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0301107
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0334203
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0137658
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0332754
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0117442
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01223164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01664023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01688429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02409790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01533342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0950099
IRS990ScheduleA/Total509Grp/TotalAmt08245683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01664074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01688459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02409801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01537071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0951892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08251297
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077717
IRS990ScheduleD/DonatedServicesUseFcltsAmt077717
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224807
IRS990ScheduleD/ExpensesNotReportedAmt077717
IRS990ScheduleD/ExpensesSubtotalAmt01393038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012501
IRS990ScheduleD/RevenueNotReportedAmt077717
IRS990ScheduleD/RevenueSubtotalAmt01664074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131263
IRS990ScheduleD/TotalExpensesPerForm990Amt01393038
IRS990ScheduleD/TotalRevenuePerForm990Amt01664074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01741791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01470755
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt041015
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEANINGFUL CHANGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEANINGFUL CHANGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEANINGFUL CHANGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEANINGFUL CHANGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO NONPROFIT DEVELOPMENT CENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KIDS ABOVE EVERYTHING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BLACK CHILD DEVELOPMENT INSTITIUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROOTS ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientEIN0841493585
IRS990ScheduleI/RecipientTable/RecipientEIN1813757873
IRS990ScheduleI/RecipientTable/RecipientEIN2474161640
IRS990ScheduleI/RecipientTable/RecipientEIN3463161858
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0789 SHERMAN ST SUITE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 371975
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 371591
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33350 HUDSON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180237
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280237
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380207
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A GRANT REPORT IS RECEIVED UPON USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH MEMBER OF THE BOARD OF DIRECTORS READS AND SIGNS A CONFLICT OF INTEREST FORM. IT IS THE RESPONSIBILITY OF THE BOARD MEMBER TO PROPERLY IDENTIFY CONFLICTS AND TO BE SURE TO NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY RELATED MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS UTILIZE COMPARATIVE SALARY INFORMATION AND PERFORMANCE REVIEWS TO DETERMINE COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 211,010 35,595 2,738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,011,120
Liabilities
$67,752
Net assets
$943,368
Revenue
$1,664,074
Expenses
$1,393,038
Net income
$271,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.84$1.35$1.26$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.30$0.75$1.40$1.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$1.24$1.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.72$1.07$1.12$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.20$0.77$1.18$1.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.70$1.26$1.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$1.43$1.73$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$1.66$1.39$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.67$1.69$1.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$2.41$1.81$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$1.54$1.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.95$0.90$0.05