Civic Intelligence

Second Wind Fund of Metro Denver Inc

EIN 26-3899845 • 501(c)3

13701 W Jewell AveRoom/Suite 25180228
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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $204,387 (-100%) from 2012

Liabilities

Down

$0

Down $26,516 (-100%) from 2012

Net Assets

Down

$0

Down $177,871 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$229,550

Down $219,539 (-49%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $313,036Liabilities 2010: $37,645Net Assets 2010: $275,3912010Assets 2012: $204,387Liabilities 2012: $26,516Net Assets 2012: $177,8712012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2010: $517,5182010Expenses 2012: $449,0892012Expenses 2013: $229,5502013

Highlighted filing

2013

Revenue-
Expenses$229,550
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$229,550
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.27$1.78$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.38$2.75$5.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Apr 11, 2014
Return Version
2012v2.1
Gross Receipts
$298,670
Filing and Contact Details

Filer

EIN
26-3899845
Raw XML AppendixShowing 400 of 484 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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IRS990ScheduleO/GeneralExplanation/Explanation0SECOND WIND FUND, INC. PER THE MERGER AGREEMENT IS RESPONSIBLE TO REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. THE REVIEW WAS PERFORMED BY SECOND WIND FUND, INC.'S FINANCE COMMITTEE, HEADED BY THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS WERE EXPECTED TO ADHERE TO THE CONFLICT OF INTEREST POLICY AS AN ETHICAL STANDARD OF BEING A BOARD MEMBER. BOARD MEMBERS INDIRECTLY MONITORED CONVERSATIONS/ACTIVITIES OF MEMBERS AND IF A CONFLICT WAS APPARENT IT WOULD BE BROUGHT TO THE ATTENTION OF THE BOARD MEMBER AND OTHER BOARD MEMBERS, AND HANDLED TO THE RESOLUTION OF THE CONFLICT OR ABSTAINING FROM AN ACTIVITY OR VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY, WITH NO PARTICIPATION BY THE EXECUTIVE DIRECTOR OR OTHER INTERESTED PERSONS. THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR; COST OF LIVING DATA; THE ANTICIPATED ECONOMIC CLIMATE OF GIVING; AND THE LEVEL OF EXPERIENCE. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS OF OTHER NOT-FOR-PROFIT ORGANIZATIONS. DISCUSSIONS AND DECISIONS REGARDING THE COMPENSATION ARE DOCUMENTED IN THE BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR ALSO RECEIVES REIMBURSEMENTS FOR ROUTINE, REASONABLE, AND DOCUMENTED EXPENSES INCURRED DURING THE YEAR. EXECUTIVE DIRECTOR EXPENSES REVIEWED BY THE CONTROLLER FOR REASONABLENESS AND APPROVED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE PRIOR TO REIMBURSEMENT. THE EXECUTIVE DIRECTOR TRAVELS THROUGHOUT OUR SERVICE AREA. THE ORGANIZATION HAS A TRAVEL POLICY THAT STATES REIMBURSEMENT LEVELS, ADDITIONALLY THE EXECUTIVE DIRECTOR BUDGETS FOR TRAVEL ANNUALLY AND IS ACCOUNTABLE TO THE BOARD OF DIRECTORS FOR MAJOR VARIANCES.
IRS990ScheduleO/GeneralExplanation/Explanation3A LINE ITEM BUDGET RECOMMENDED BY THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD APPROVES THE OVERALL SALARIES AND BENEFITS EXPENSES. DISCUSSIONS AND DECISIONS REGARDING THE BUDGET ARE DOCUMENTED IN BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE SALARIES OF OTHER OFFICERS OR KEY EMPLOYEES, WITH NO PARTICIPATION BY THE INTERESTED PERSONS, IN ACCORDANCE WITH THE ANNUAL BUDGET APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR ESTABLISHES SALARIES USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE OFFICER OR KEY EMPLOYEE; COST OF LIVING DATA; THE ANTICIPATED ECONOMIC CLIMATE OF GIVING; AND THE LEVEL OF EXPERIENCE. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS OF OTHER NOT-FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4REQUESTS ARE CONSIDERED ON A CASE BY CASE BASIS
IRS990ScheduleO/GeneralExplanation/Explanation5THERAPY FEES 76,861 0 0
IRS990ScheduleO/GeneralExplanation/Explanation6LIQUIDATION OF ASSETS AND LIABILITIES AS A RESULT OF MERGER WITH SECOND WIND FUND INC., EFFECTIVE JULY 1, 2013.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false

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