Civic Intelligence

Opportunity in Living Residential Services Inc.

990 • Fiscal year 2017 • EIN 26-4087725

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 14, 2018

Organization ProfileOPPORTUNITYINLIVING.COM
7920 South University No 110Centennial, CO 80122

(303) 694-9706

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$113,355

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.7%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$880,462

Down $219,276 (-20%) from 2016

Net Assets

Down

$836,298

Down $81,219 (-8.9%) from 2016

Liabilities

Down

$44,164

Down $138,057 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

Down

$1,415,447

Down $151,304 (-9.7%) from 2016

Expenses

Down

$1,360,749

Down $214,723 (-14%) from 2016

Net Income

Up

$54,698

Up $63,419 (+727%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $521,527Liabilities 2011: $311,571Net Assets 2011: $209,9562011Assets 2012: $518,651Liabilities 2012: $142,613Net Assets 2012: $376,0382012Assets 2013: $711,039Liabilities 2013: $54,058Net Assets 2013: $656,9812013Assets 2014: $991,859Liabilities 2014: $99,626Net Assets 2014: $892,2332014Assets 2015: $1,189,071Liabilities 2015: $262,833Net Assets 2015: $926,2382015Assets 2016: $1,099,738Liabilities 2016: $182,221Net Assets 2016: $917,5172016Assets 2017: $880,462Liabilities 2017: $44,164Net Assets 2017: $836,2982017Assets 2018: $751,966Liabilities 2018: $128,709Net Assets 2018: $623,2572018Assets 2019: $687,364Liabilities 2019: $87,708Net Assets 2019: $599,6562019Assets 2020: $689,005Liabilities 2020: $85,438Net Assets 2020: $603,5672020Assets 2021: $624,288Liabilities 2021: $74,113Net Assets 2021: $550,1752021Assets 2022: $667,509Liabilities 2022: $72,520Net Assets 2022: $594,9892022Assets 2023: $635,966Liabilities 2023: $70,780Net Assets 2023: $565,1862023Assets 2024: $540,420Liabilities 2024: $71,240Net Assets 2024: $469,1802024

Highlighted filing

2017

Assets$880,462
Liabilities$44,164
Net Assets$836,298
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,592,1702011Expenses 2012: $1,492,0332012Revenue 2013: $1,748,289Expenses 2013: $1,467,346Net Income 2013: $280,9432013Revenue 2014: $1,556,997Expenses 2014: $1,321,745Net Income 2014: $235,2522014Revenue 2015: $1,474,154Expenses 2015: $1,440,149Net Income 2015: $34,0052015Revenue 2016: $1,566,751Expenses 2016: $1,575,472Net Income 2016: -$8,7212016Revenue 2017: $1,415,447Expenses 2017: $1,360,749Net Income 2017: $54,6982017Revenue 2018: $1,367,063Expenses 2018: $1,580,104Net Income 2018: -$213,0412018Revenue 2019: $1,358,232Expenses 2019: $1,381,833Net Income 2019: -$23,6012019Revenue 2020: $1,307,214Expenses 2020: $1,303,303Net Income 2020: $3,9112020Revenue 2021: $1,262,864Expenses 2021: $1,316,256Net Income 2021: -$53,3922021Revenue 2022: $1,359,033Expenses 2022: $1,314,219Net Income 2022: $44,8142022Revenue 2023: $1,255,504Expenses 2023: $1,285,307Net Income 2023: -$29,8032023Revenue 2024: $1,170,216Expenses 2024: $1,266,222Net Income 2024: -$96,0062024

Highlighted filing

2017

Revenue$1,415,447
Expenses$1,360,749
Net Income$54,698
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,415,447
Mission and Program Overview

Mission

To develop individual residential alternatives for adults with intellectual disabilities by providing supportive, community based, in-home placements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,467$343,545▲ $63,078
Receivables From Officers Etc-$265,519-
Land, Buildings, and Equipment, Net$349,053$129,614▼ $219,439
Accounts Receivable$111,691$116,468▲ $4,777
Receivable From Disqualified Prsn$68,346--
Prepaid Expenses and Deferred Charges$24,067$25,316▲ $1,249
Total Assets$1,099,738$880,462▼ $219,276
Other Assets Total$266,114$0▼ $266,114
Liabilities
Accounts Payable and Accrued Expenses$32,661$24,277▼ $8,384
Escrow Account Liability$15,642$11,786▼ $3,856
Other Liabilities$133,918$8,101▼ $125,817
Total Liabilities$182,221$44,164▼ $138,057
Net Assets / Fund Balance
Unrestricted Net Assets$917,517$836,298▼ $81,219
Total Net Assets Fund Balance$917,517$836,298▼ $81,219
Total Liabilities and Net Assets / Fund Balance$1,099,738$880,462▼ $219,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,636$313,476$336,112
Leasehold Improvements$106,978$22,650$129,628
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HillmanPresidentFT$113,355$113,355

Board Members and Trustees

NameTitle
Michael NoyesVice Chairman
Jeanne LombaSecretary
David FriederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,415,447
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$54,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,415,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,415,447
Total Revenue per Form 990
$1,415,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,595
Salaries, Compensation, and Employee Benefits$415,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,704--$273,704
Current Officers, Directors, Trustees, and Key Employees$56,677$56,678-$113,355
Fees for Services Accounting-$66,138-$66,138
Occupancy$51,043$8,757-$59,800
Insurance$35,232$7,032-$42,264
Payroll Taxes$23,981$4,114-$28,095
All Other Expenses$8,919$12,365-$21,284
Depreciation Depletion-$19,740-$19,740
Office Expenses$2,082$17,006-$19,088
Other Expenses$7,042$4,962-$12,004
Information Technology-$3,518-$3,518
Interest-$814-$814
Fees for Services Other-$510-$510
Total Functional Expenses$1,157,190$203,559$0$1,360,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,360,749
Total Expenses per Audited Statements$1,360,749
Total Expenses per Form 990$1,360,749
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara and David HillmanBarbara and David Hillman Are Both Board Members and Officers of the Org.Lease Agreement for Office SpaceNo$59,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$265,519-
Receivables from Disqualified Persons$68,346--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Lease$8,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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 A, Line 2

“Officers david and barbara hillman are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The tax return was provided to the board of directors prior to filing for their review, comment and necessary modifications.”

Form 990, Part VI, Section C, Line 19

“Policies and documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Opportunity in Living Residential
EIN
26-4087725
Phone
3036949706
Address
7920 SOUTH UNIVERSITY NO 110, CENTENNIAL, CO 80122

Signing Officer

Name
Barbara Hillman
Title
Executive Director
Phone
3036949706
Signed
2018-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hillman
Formed
2010
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Stratagem Pc
Address
14143 DENVER WEST PKWY STE 450, LAKEWOOD, CO 80401
Preparer
Roberta Gerou CPA Mt
Phone
3039881900
Supplemental Narrative

Additional Explanations

Federal Elections

“Section 1.263(a)-1(f) de minimis safe harbor election for the year ending december 31, 2017 opportunity in living residential services, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART IV, LINE 1B:

“The organization is custodian for client funds for housing and other authorized expenses for the clients for whom they provide services.”

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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01415447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01564685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01494218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01556997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01748289
IRS990ScheduleA/Total509Grp/TotalAmt07779636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01415447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01564685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01494218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01556997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01748289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07779636
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt015642
IRS990ScheduleD/DistributionsDuringYearAmt03856
IRS990ScheduleD/EndingBalanceAmt011786
IRS990ScheduleD/EquipmentGrp/BookValueAmt022636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336112
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01360749
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01415447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CUSTODIAN FOR CLIENT FUNDS FOR HOUSING AND OTHER AUTHORIZED EXPENSES FOR THE CLIENTS FOR WHOM THEY PROVIDE SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129614
IRS990ScheduleD/TotalExpensesPerForm990Amt01360749
IRS990ScheduleD/TotalLiabilityAmt08101
IRS990ScheduleD/TotalRevenuePerForm990Amt01415447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01415447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01360749
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARBARA AND DAVID HILLMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BARBARA AND DAVID HILLMAN ARE BOTH BOARD MEMBERS AND OFFICERS OF THE ORG.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt059800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE AGREEMENT FOR OFFICE SPACE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt065519
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REAL ESTATE SOLD FOR A NOTE RECEIVABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SALARY ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt068346
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID HILLMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DAVID HILLMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0HUSBAND OF PRESIDENT AND FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0265519
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS DAVID AND BARBARA HILLMAN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR REVIEW, COMMENT AND NECESSARY MODIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES AND DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING DECEMBER 31, 2017 OPPORTUNITY IN LIVING RESIDENTIAL SERVICES, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FEDERAL ELECTIONS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01099738
IRS990/TotalAssetsEOYAmt0880462
IRS990/TotalAssetsGrp/BOYAmt01099738
IRS990/TotalAssetsGrp/EOYAmt0880462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01157190
IRS990/TotalFunctionalExpensesGrp/TotalAmt01360749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182221
IRS990/TotalLiabilitiesEOYAmt044164
IRS990/TotalLiabilitiesGrp/BOYAmt0182221
IRS990/TotalLiabilitiesGrp/EOYAmt044164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0917517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836298
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01157190
IRS990/TotalProgramServiceRevenueAmt01415447
IRS990/TotalReportableCompFromOrgAmt0113355
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01415447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01415447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01099738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0880462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0917517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0836298
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06930 SOUTH UNIVERSITY
IRS990/USAddress/CityNm0CENTENNIAL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080122
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0OPPORTUNITYINLIVING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036949706
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPPORTUNITY IN LIVING RESIDENTIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0OPPO
ReturnHeader/Filer/EIN0264087725
ReturnHeader/Filer/PhoneNum03036949706
ReturnHeader/Filer/USAddress/AddressLine1Txt07920 SOUTH UNIVERSITY NO 110
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.41.218
ReturnHeader/FilingSecurityInformation/IPDt02018-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm018:18:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271239580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATAGEM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014143 DENVER WEST PKWY STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,462
Liabilities
$44,164
Net assets
$836,298
Revenue
$1,415,447
Expenses
$1,360,749
Net income
$54,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$1.17$1.27$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$1.26$1.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.59$1.36$1.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$1.26$1.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$1.31$1.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$1.36$1.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$1.37$1.58$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$1.42$1.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.92$1.57$1.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$1.47$1.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$1.56$1.32$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$1.75$1.47$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.14$0.38$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.31$0.21$1.59