Civic Intelligence

Raft-Colorado Aka Resource Area for Teaching

990 • Fiscal year 2013 • EIN 26-2455607

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

3827 Steele St Unit CSuite80205

(303) 548-2587

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$98,750

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$206,523

No earlier filing loaded for comparison.

Net Assets

$196,074

No earlier filing loaded for comparison.

Liabilities

$10,449

No earlier filing loaded for comparison.

Revenue

$619,455

No earlier filing loaded for comparison.

Expenses

$502,714

No earlier filing loaded for comparison.

Net Income

$116,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $206,523Liabilities 2013: $10,449Net Assets 2013: $196,0742013Assets 2014: $240,495Liabilities 2014: $40,669Net Assets 2014: $199,8262014Assets 2015: $302,464Liabilities 2015: $6,335Net Assets 2015: $296,1292015Assets 2016: $339,938Liabilities 2016: $5,654Net Assets 2016: $334,2842016Assets 2017: $429,307Liabilities 2017: $95,134Net Assets 2017: $334,1732017Assets 2018: $283,513Liabilities 2018: $53,679Net Assets 2018: $229,8342018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$206,523
Liabilities$10,449
Net Assets$196,074

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $619,455Expenses 2013: $502,714Net Income 2013: $116,7412013Revenue 2014: $635,707Expenses 2014: $631,955Net Income 2014: $3,7522014Revenue 2015: $782,076Expenses 2015: $679,265Net Income 2015: $102,8112015Revenue 2016: $824,577Expenses 2016: $784,124Net Income 2016: $40,4532016Revenue 2017: $918,031Expenses 2017: $819,883Net Income 2017: $98,1482017Revenue 2018: $845,825Expenses 2018: $950,164Net Income 2018: -$104,3392018Revenue 2019: $232,311Expenses 2019: $454,430Net Income 2019: -$222,1192019

Highlighted filing

2013

Revenue$619,455
Expenses$502,714
Net Income$116,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$659,446
Mission and Program Overview

Mission

Support pre-k-12 teachers, after-school teachers, child care providers, and non-profit communities with affordable resources that promote interactive learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,333$196,074▲ $116,741
Cash and Non-Interest-Bearing Accounts$55,628$153,356▲ $97,728
Land, Buildings, and Equipment, Net$8,303$15,219▲ $6,916
Inventories for Sale or Use$4,223$14,515▲ $10,292
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$91,587$206,523▲ $114,936
Other Assets Total$23,433$23,433→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,254$10,449▼ $1,805
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,254$10,449▼ $1,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,333$196,074▲ $116,741
Total Liabilities and Net Assets / Fund Balance$91,587$206,523▲ $114,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,289$25,081$38,370
Other Assets Org$23,433--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Stephanie WelshExecutive Director & Asst Sec$98,750$98,750

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$480,183
Program Service Revenue
$139,272
Investment Income
$0
Other Revenue
$0
All Other Contributions
$251,350
Change in Net Assets
$116,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,978
Other Expenses$250,736
Total Fundraising Expense$59,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$155,914--$155,914
Other Salaries and Wages$121,329--$121,329
Current Officers, Directors, Trustees, and Key Employees$69,120$14,815$14,815$98,750
All Other Expenses$25,585-$39,993$65,578
Other Employee Benefits$16,167$3,464$3,464$23,095
Payroll Taxes$6,164$1,320$1,320$8,804
Office Expenses$4,389$2,926-$7,315
Fees for Services Accounting-$5,551-$5,551
Depreciation Depletion$2,542$2,542-$5,084
Advertising$3,203--$3,203
Other Expenses$58$152-$152
Total Functional Expenses$411,060$32,062$59,592$502,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,991
Fundraising Gross Income$39,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$187,977$39,991$16,784$23,207
Total Events$187,977$39,991$39,991-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the executive director.

Form 990, Part VI, Section C, Line 19

They are available upon request.

Filing and Contact Details

Filer

EIN
26-2455607
In Care Of
% THE COMPANY
Phone
3035482587

Signing Officer

Name
Stephanie Welsh
Title
Executive Director
Phone
7202428833
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Welsh
Formed
2008
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
0
Employees
8
Volunteers
1,253

Preparer

Preparer
Sally R Peterson
Phone
7202428833
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Support pre-k-12 teachers, after-school teachers, child care providers, and non-profit communities with affordable resources that promote interactive learning.

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

The directors sign a form regarding the conflict of interest policy annually.

Form 990 Part IX Line 24 - Other Expenses

Description:telephone total expenses:6847 program services:6847

Form 990 Part IX Line 24 - Other Expenses

Description:transportation total expenses:3016 program services:3016

Form 990 Part IX Line 24 - Other Expenses

Description:volunteers total expenses:132 program services:132

Form 990 Part IX Line 24 - Other Expenses

Description:consulting total expenses:1265 program services:1265

Form 990 Part IX Line 24 - Other Expenses

Description:workshops total expenses:6266 program services:6266

Form 990 Part IX Line 24 - Other Expenses

Description:specialty purchases total expenses:8059 program services:8059

Form 990 Part IX Line 24 - Other Expenses

Description:upcycle event total expenses:27554 fundraising:27554

Form 990 Part IX Line 24 - Other Expenses

Description:other total expenses:12439 fundraising:12439

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234332
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0115117
IRS990/PYRevenuesLessExpensesAmt04521
IRS990/PYSalariesCompEmpBnftPaidAmt0210906
IRS990/PYTotalExpensesAmt0445238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0449759
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180128
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0196074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0480183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0351420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01715650
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0414692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02130342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0619455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328114
IRS990ScheduleA/Total509Grp/TotalAmt02130342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0619455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02130342
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/OtherAssetsOrgGrp/BookValueAmt023433
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013289
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023433
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0147986
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0147986
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039991
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0640
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0640
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022567
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0187977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039991
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT PRE-K-12 TEACHERS, AFTER-SCHOOL TEACHERS, CHILD CARE PROVIDERS, AND NON-PROFIT COMMUNITIES WITH AFFORDABLE RESOURCES THAT PROMOTE INTERACTIVE LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS SIGN A FORM REGARDING THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:TELEPHONE TOTAL EXPENSES:6847 PROGRAM SERVICES:6847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:TRANSPORTATION TOTAL EXPENSES:3016 PROGRAM SERVICES:3016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:VOLUNTEERS TOTAL EXPENSES:132 PROGRAM SERVICES:132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:CONSULTING TOTAL EXPENSES:1265 PROGRAM SERVICES:1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:WORKSHOPS TOTAL EXPENSES:6266 PROGRAM SERVICES:6266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:SPECIALTY PURCHASES TOTAL EXPENSES:8059 PROGRAM SERVICES:8059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:UPCYCLE EVENT TOTAL EXPENSES:27554 FUNDRAISING:27554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:OTHER TOTAL EXPENSES:12439 FUNDRAISING:12439

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