Civic Intelligence

Iempathize

990 • Fiscal year 2022 • EIN 26-3124442

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
1200 Pearl StreetBoulder, CO 80302

(303) 625-4074

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$83,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$90,649

Up $22,163 (+32%) from 2021

Net Assets

Up

$26,266

Up $19,362 (+280%) from 2021

Liabilities

Up

$64,383

Up $2,801 (+4.5%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Up

$417,695

Up $43,851 (+12%) from 2021

Expenses

Up

$402,460

Up $4,906 (+1.2%) from 2021

Net Income

Up

$15,235

Up $38,945 (+164%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0-$50KAssets 2011: $14,584Liabilities 2011: $4,781Net Assets 2011: $9,8032011Assets 2012: $59,962Liabilities 2012: $4,421Net Assets 2012: $55,5412012Assets 2013: $67,907Liabilities 2013: $7,279Net Assets 2013: $60,6282013Assets 2014: $53,295Liabilities 2014: $5,764Net Assets 2014: $47,5312014Assets 2015: $71,171Liabilities 2015: $13,513Net Assets 2015: $57,6582015Assets 2016: $17,621Liabilities 2016: $16,203Net Assets 2016: $1,4182016Assets 2017: $55,091Liabilities 2017: $39,915Net Assets 2017: $15,1762017Assets 2018: $58,985Liabilities 2018: $61,529Net Assets 2018: -$2,5442018Assets 2019: $77,602Liabilities 2019: $68,236Net Assets 2019: $9,3662019Assets 2021: $68,486Liabilities 2021: $61,582Net Assets 2021: $6,9042021Assets 2022: $90,649Liabilities 2022: $64,383Net Assets 2022: $26,2662022Assets 2024: $63,449Liabilities 2024: $66,585Net Assets 2024: -$3,1362024

Highlighted filing

2022

Assets$90,649
Liabilities$64,383
Net Assets$26,266
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $304,6412011Expenses 2012: $359,8042012Revenue 2013: $394,830Expenses 2013: $389,743Net Income 2013: $5,0872013Revenue 2014: $461,548Expenses 2014: $486,212Net Income 2014: -$24,6642014Revenue 2015: $375,766Expenses 2015: $359,252Net Income 2015: $16,5142015Revenue 2016: $233,302Expenses 2016: $289,692Net Income 2016: -$56,3902016Revenue 2017: $337,710Expenses 2017: $323,953Net Income 2017: $13,7572017Revenue 2018: $295,582Expenses 2018: $313,208Net Income 2018: -$17,6262018Revenue 2019: $278,166Expenses 2019: $266,256Net Income 2019: $11,9102019Revenue 2021: $373,844Expenses 2021: $397,554Net Income 2021: -$23,7102021Revenue 2022: $417,695Expenses 2022: $402,460Net Income 2022: $15,2352022Revenue 2024: $272,036Expenses 2024: $265,951Net Income 2024: $6,0852024

Highlighted filing

2022

Revenue$417,695
Expenses$402,460
Net Income$15,235
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$417,695
Mission and Program Overview

Mission

We evoke empathy and empower people to eradicate child exploitation.

To equip adults to empower youth to eradicate exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,192$90,447▲ $47,255
Savings and Temporary Cash Investments$25,294$202▼ $25,092
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$68,486$90,649▲ $22,163
Liabilities
Accounts Payable and Accrued Expenses$61,582$64,383▲ $2,801
Total Liabilities$61,582$64,383▲ $2,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,904$26,266▲ $19,362
Total Net Assets Fund Balance$6,904$26,266▲ $19,362
Total Liabilities and Net Assets / Fund Balance$68,486$90,649▲ $22,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,130$17,130
Land$0--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley RileyFounder and PresidentFT$83,000$83,000

Board Members and Trustees

NameTitle
Rebekah GibsonChairperson
Andrew YuanSecretary
Greg DenemilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,694
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$417,694
Change in Net Assets
$15,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,212
Other Expenses$195,248
Total Fundraising Expense$12,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$104,127$0$104,127
Current Officers, Directors, Trustees, and Key Employees$12,450$70,550$0$83,000
Travel$22,226$0$2,195$24,421
All Other Expenses$9,221$11,758$2,226$23,205
Payroll Taxes$1,041$19,044$0$20,085
Fees for Services Accounting$0$15,770$0$15,770
Occupancy$4,123$1,073$0$5,196
Other Expenses$132$0$4,031$4,163
Insurance$402$3,660$0$4,062
Conferences and Meetings$1,439$0$0$1,439
Advertising$65$24$0$89
Total Functional Expenses$160,173$229,894$12,393$402,460
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
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
iEmpathize
EIN
26-3124442
Phone
3036254074
Address
1200 Pearl Street, Boulder, CO 80302

Signing Officer

Name
Mariana Loboguererro
Title
Co Direcctor
Phone
3036254074
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariana Loboguererro
Formed
2008
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
50

Preparer

Firm
Nicole M Defeo CPA Pa
Address
1918 HILLCREST ST, ORLANDO, FL 32803
Preparer
Nicole M DeFeo CPA
Phone
4072284443
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No Committees”

Pt VI, Line 11B

“A draft of the Form 990 is distributed to all board members for final review prior to submission”

Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064383
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To equip adults to empower youth to eradicate exploitation.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024
IRS990/AdvertisingGrp/ProgramServicesAmt065
IRS990/AdvertisingGrp/TotalAmt089
IRS990/AllOtherContributionsAmt0417694
IRS990/AllOtherExpensesGrp/FundraisingAmt02226
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011758
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09221
IRS990/AllOtherExpensesGrp/TotalAmt023205
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Bradley M Riley
IRS990/BooksInCareOfDetail/PhoneNum03036254074
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 PearlStreet Suite 314
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043192
IRS990/CashNonInterestBearingGrp/EOYAmt090447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070550
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01439
IRS990/ConferencesMeetingsGrp/TotalAmt01439
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0417694
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0195248
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015235
IRS990/CYSalariesCompEmpBnftPaidAmt0207212
IRS990/CYTotalExpensesAmt0402460
IRS990/CYTotalFundraisingExpenseAmt012393
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0417695
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Empower Adults -In 2022, we continued to promote our adult education,trainings, and outreach programs. Adult programs include training,Prevention Approach Workshop; both with a call to action to promote and implement the Empower Youth Program at the local level. In response to the national restrictions,iEmpathize worked to develop a new virtual adult education program, the Intersect Response Platform.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0116250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015770
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt015770
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Denemiler
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Yuan
IRS990/Form990PartVIISectionAGrp/PersonNm2Bradley Riley
IRS990/Form990PartVIISectionAGrp/PersonNm3Rebekah Gibson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt283000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Founder and President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairperson
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0417695
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03660
IRS990/InsuranceGrp/ProgramServicesAmt0402
IRS990/InsuranceGrp/TotalAmt04062
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017130
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To equip adults to empower youth to eradicate exploitation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06904
IRS990/NetAssetsOrFundBalancesEOYAmt026266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026266
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01073
IRS990/OccupancyGrp/ProgramServicesAmt04123
IRS990/OccupancyGrp/TotalAmt05196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Event Expenses
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Fundraising Fees
IRS990/OtherExpensesGrp/FundraisingAmt0640
IRS990/OtherExpensesGrp/FundraisingAmt13301
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0102046
IRS990/OtherExpensesGrp/ProgramServicesAmt16184
IRS990/OtherExpensesGrp/ProgramServicesAmt2844
IRS990/OtherExpensesGrp/ProgramServicesAmt3132
IRS990/OtherExpensesGrp/TotalAmt0106574
IRS990/OtherExpensesGrp/TotalAmt19485
IRS990/OtherExpensesGrp/TotalAmt2844
IRS990/OtherExpensesGrp/TotalAmt34163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104127
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019044
IRS990/PayrollTaxesGrp/ProgramServicesAmt01041
IRS990/PayrollTaxesGrp/TotalAmt020085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mariana Loboguererro
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Empower Youth - iEmpathize moved the Empower Youth Program to an online, virtual platform, enabling educators and youth serving spaces to still deliver the prevention education curriculum virtually to over 900 youth. iEmpathize continued their commitment to equipping young people to stay safe and equipping youth-serving professionals to work with youth preventatively to effectively recognize and respond to signs of exploitation. Our Empower Youth already working with youth to facilitate conversations about exploitation, empowering you with protective strategies. Youth must be empowered to navigate the factors in their lives that could otherwise make them vulnerable to exploitation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027465
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036703
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach iEmpathize partnered with community organizations, businesses and universties to engage people throughout the United States, including health care professionals, students, aftercare programs, business owners, law enforcement, community members, non- profits, and survivor leaders The Apathy Effect Exhibit is a multi-media exhibit and empowerment program geared to ignite empathy, educate, and empower participants with a response to issues of exploitation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016458
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0308117
IRS990/PYOtherRevenueAmt052047
IRS990/PYProgramServiceRevenueAmt0300
IRS990/PYRevenuesLessExpensesAmt0-23710
IRS990/PYSalariesCompEmpBnftPaidAmt089437
IRS990/PYTotalExpensesAmt0397554
IRS990/PYTotalRevenueAmt0373844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015235
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0359695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0417694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01557511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt085713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01643224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295582
IRS990ScheduleA/Total509Grp/TotalAmt01643224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01643230
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017130
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is distributed to all board members for final review prior to submission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068486
IRS990/TotalAssetsEOYAmt090649
IRS990/TotalAssetsGrp/BOYAmt068486
IRS990/TotalAssetsGrp/EOYAmt090649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417694
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061582
IRS990/TotalLiabilitiesEOYAmt064383
IRS990/TotalLiabilitiesGrp/BOYAmt061582
IRS990/TotalLiabilitiesGrp/EOYAmt064383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160173
IRS990/TotalReportableCompFromOrgAmt083000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02195
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt022226
IRS990/TravelGrp/TotalAmt024421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 Pearl Street Suite 314
IRS990/USAddress/CityNm0Boulder
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080302
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mariana Loboguererro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co Direcctor
ReturnHeader/BusinessOfficerGrp/PhoneNum03036254074
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0iEmpathize
ReturnHeader/Filer/BusinessNameControlTxt0IEMP
ReturnHeader/Filer/EIN0263124442
ReturnHeader/Filer/PhoneNum03036254074
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 Pearl Street
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593633595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICOLE M DEFEO CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01918 HILLCREST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04072284443
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole M DeFeo CPA
ReturnHeader/ReturnTs02023-11-15T17:15:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mariana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Loboguererro
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,649
Liabilities
$64,383
Net assets
$26,266
Revenue
$417,695
Expenses
$402,460
Net income
$15,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.67$0.03$2.72$2.66$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.64$0.26$4.18$4.02$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.62$0.07$3.74$3.98$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.68$0.09$2.78$2.66$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.62$0.03$2.96$3.13$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.40$0.15$3.38$3.24$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.16$0.01$2.33$2.90$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.58$3.76$3.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.48$4.62$4.86$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$3.95$3.90$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$3.05