Civic Intelligence

Raft-Colorado

EIN 26-2455607 • 501(c)3 • Denver, CO

Profile

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

3827 Steele St Unit CDenver, CO 80205

www.raftcolorado.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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-96%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $283,513 (-100%) from 2018

Liabilities

Down

$0

Down $53,679 (-100%) from 2018

Net Assets

Down

$0

Down $229,834 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$232,311

Down $613,514 (-73%) from 2018

Expenses

Down

$454,430

Down $495,734 (-52%) from 2018

Net Income

Down

-$222,119

Down $117,780 (-113%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$232,311
Expenses$454,430
Net Income-$222,119
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$232,311
Expenses
$454,430
Net income
-$222,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.32$4.54$2.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.54$2.30$8.46$9.50$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.95$3.34$9.18$8.20$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.06$3.34$8.25$7.84$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.06$2.96$7.82$6.79$1.03
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.41$2.00$6.36$6.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.10$1.96$6.19$5.03$1.17
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$819,060
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$199,826$296,129▲ $96,303
Cash and Non-Interest-Bearing Accounts$159,703$262,507▲ $102,804
Inventories for Sale or Use$11,422$15,679▲ $4,257
Accounts Receivable$7,078$7,910▲ $832
Land, Buildings, and Equipment, Net$7,606$3,238▼ $4,368
Savings and Temporary Cash Investments$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$240,495$302,464▲ $61,969
Other Assets Total$54,686$13,130▼ $41,556
Liabilities
Accounts Payable and Accrued Expenses$40,669$6,335▼ $34,334
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$40,669$6,335▼ $34,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,826$296,129▲ $96,303
Total Liabilities and Net Assets / Fund Balance$240,495$302,464▲ $61,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,238$49,230$52,468
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie WelshExecutive Director & Asst SecFT$104,250$12,186$116,436

Board Members and Trustees

NameTitle
Carol McdermottBoard Chair
Peter Van VeenVice Chair
Barry Kluger-bellMember
Kevin SeggelkeMember
Kristin BenderMember
Madison CarterMember
Maggie GartMember
Sonia DanielsenMember
Lisa DonovanSecretary
Brent GeistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,544
Program Service Revenue
$112,229
Investment Income
$0
Other Revenue
$-5,697
All Other Contributions
$340,565
Change in Net Assets
$102,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,080
Other Expenses$334,185
Total Fundraising Expense$28,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$268,207--$268,207
Other Salaries and Wages$190,305--$190,305
Current Officers, Directors, Trustees, and Key Employees$72,975$15,637$15,637$104,249
All Other Expenses$16,366$450$9,689$26,505
Payroll Taxes$23,059$1,196$1,196$25,451
Other Employee Benefits$21,419$1,828$1,828$25,075
Other Expenses$14,133$78-$14,133
Advertising$5,711--$5,711
Fees for Services Accounting-$5,077-$5,077
Depreciation Depletion$4,368--$4,368
Fees for Services Management-$2,000-$2,000
Total Functional Expenses$624,649$26,266$28,350$679,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,056
Fundraising Gross Income$9,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$298,310$9,056$5,969$3,087
Total Events$298,310$9,056$9,056-
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

Filer Name
Raft-colorado
EIN
26-2455607
In Care Of
% THE COMPANY
Phone
3035482587
Address
3827 STEELE ST UNIT C, DENVER, CO 80205

Signing Officer

Name
Stephanie Welsh
Title
Executive Director
Phone
3035482587
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Welsh
Formed
2008
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
10
Employees
17
Volunteers
799

Preparer

Firm
Marrs Sevier & Company LLC
Address
230 SOUTH HOLLAND STREET, LAKEWOOD, CO 80226
Preparer
Sally R Peterson
Phone
3039226654
Supplemental Narrative

Additional Explanations

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

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

Form 990, Part XI, Line 8

“Prior liabilities that were carried on the organization's books were closed to net assets in order to appropriately reflect the organization's situation. These liabilities had been paid but not recorded.”

Raw XML AppendixShowing 400 of 514 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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IRS990/AccountsReceivableGrp/EOYAmt07910
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT PRE-K-12 TEACHERS, AFTER-SCHOOL TEACHERS, CHILD CARE PROVIDERS, AND NON-PROFIT COMMUNITIES WITH AFFORDABLE RESOURCES THAT PROMOTE INTERACTIVE LEARNING.
IRS990/AdvertisingGrp/ProgramServicesAmt05711
IRS990/AdvertisingGrp/TotalAmt05711
IRS990/AllOtherContributionsAmt0340565
IRS990/AllOtherExpensesGrp/FundraisingAmt09689
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016366
IRS990/AllOtherExpensesGrp/TotalAmt026505
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE COMPANY
IRS990/BooksInCareOfDetail/PhoneNum03035482587
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03827 STEELE ST UNIT C
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
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IRS990/CashNonInterestBearingGrp/BOYAmt0159703
IRS990/CashNonInterestBearingGrp/EOYAmt0262507
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015637
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015637
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072975
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104249
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0289254
IRS990/CostOfGoodsSoldAmt027928
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0675544
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0334185
IRS990/CYOtherRevenueAmt0-5697
IRS990/CYProgramServiceRevenueAmt0112229
IRS990/CYRevenuesLessExpensesAmt0102811
IRS990/CYSalariesCompEmpBnftPaidAmt0345080
IRS990/CYTotalExpensesAmt0679265
IRS990/CYTotalFundraisingExpenseAmt028350
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0782076
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04368
IRS990/DepreciationDepletionGrp/TotalAmt04368
IRS990/Desc0RAFT COLLABORATES WITH COLORADO BUSINESSES, COMMUNITY MEMBERS, AND EDUCATION ORGANIZATIONS TO PROVIDE TEACHERS WITH AFFORDABLE TOOLS, IDEAS, AND LEARNING EXPERIENCES TO INSPIRE THE NEXT GENERATION OF THINKERS, INNOVATORS, PROBLEM-SOLVERS, AND CREATORS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0624649
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05077
IRS990/FeesForServicesAccountingGrp/TotalAmt05077
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesManagementGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0PETER VAN VEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY KLUGER-BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN SEGGELKE
IRS990/Form990PartVIISectionAGrp/PersonNm3SONIA DANIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL MCDERMOTT
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IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE WELSH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR & ASST SEC
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IRS990/FundraisingGrossIncomeAmt09056
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentCnt01
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