Civic Intelligence

One Good Turn

990 • Fiscal year 2017 • EIN 27-2126113

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization Profilewww.onegoodturn.com
3315 S BroadwayEnglewood, CO 80113

(303) 299-8438

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$45,692

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$743,600

Up $28,685 (+4.0%) from 2016

Net Assets

Up

$654,719

Up $77,610 (+13%) from 2016

Liabilities

Down

$88,881

Down $48,925 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

Up

$1,296,815

Up $264,625 (+26%) from 2016

Expenses

Up

$1,207,192

Up $482,150 (+66%) from 2016

Net Income

Down

$89,623

Down $217,525 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $241,782Liabilities 2012: $6,608Net Assets 2012: $235,1742012Assets 2013: $742,873Liabilities 2013: $27,013Net Assets 2013: $715,8602013Assets 2014: $427,855Liabilities 2014: $24,542Net Assets 2014: $403,3132014Assets 2015: $280,152Liabilities 2015: $10,191Net Assets 2015: $269,9612015Assets 2016: $714,915Liabilities 2016: $137,806Net Assets 2016: $577,1092016Assets 2017: $743,600Liabilities 2017: $88,881Net Assets 2017: $654,7192017Assets 2018: $560,645Liabilities 2018: $87,698Net Assets 2018: $472,9472018Assets 2019: $810,572Liabilities 2019: $63,728Net Assets 2019: $746,8442019Assets 2020: $689,674Liabilities 2020: $129,293Net Assets 2020: $560,3812020Assets 2021: $1,072,392Liabilities 2021: $339,640Net Assets 2021: $732,7522021Assets 2022: $1,493,877Liabilities 2022: $378,552Net Assets 2022: $1,115,3252022Assets 2023: $1,340,029Liabilities 2023: $81,482Net Assets 2023: $1,258,5472023Assets 2024: $347,771Liabilities 2024: $28,460Net Assets 2024: $319,3112024

Highlighted filing

2017

Assets$743,600
Liabilities$88,881
Net Assets$654,719
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $314,2732012Revenue 2013: $951,716Expenses 2013: $471,030Net Income 2013: $480,6862013Revenue 2014: $259,998Expenses 2014: $572,545Net Income 2014: -$312,5472014Revenue 2015: $451,589Expenses 2015: $584,941Net Income 2015: -$133,3522015Revenue 2016: $1,032,190Expenses 2016: $725,042Net Income 2016: $307,1482016Revenue 2017: $1,296,815Expenses 2017: $1,207,192Net Income 2017: $89,6232017Revenue 2018: $873,998Expenses 2018: $1,093,786Net Income 2018: -$219,7882018Revenue 2019: $1,718,794Expenses 2019: $1,447,439Net Income 2019: $271,3552019Revenue 2020: $1,278,100Expenses 2020: $1,464,563Net Income 2020: -$186,4632020Revenue 2021: $2,160,609Expenses 2021: $1,988,238Net Income 2021: $172,3712021Revenue 2022: $2,888,134Expenses 2022: $2,505,561Net Income 2022: $382,5732022Revenue 2023: $2,977,779Expenses 2023: $2,834,557Net Income 2023: $143,2222023Revenue 2024: $1,221,642Expenses 2024: $2,166,476Net Income 2024: -$944,8342024

Highlighted filing

2017

Revenue$1,296,815
Expenses$1,207,192
Net Income$89,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,330,531
Mission and Program Overview

Mission

Our mission is to help low-income, marginalized members of the community achieve long-term self-sufficiency by providing access to resources and by providing food, housing, job training and counseling.

Cafe 180, recognizing our universal appetite for delicious, nourishing food and social connectedness, is dedicated to eliminating hunger and social barriers associated with food by feeding all people regardless of their ability to pay, in a dignified and respectful manner. Our mission is to help low-income, marginalized members of the community achieve long-term self-sufficiency by providing access to resources and by providing an empowering and inclusive environment that fosters connection and recognized that everyone has something to offer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,003$217,645▲ $87,642
Intangible Assets$174,991$167,152▼ $7,839
Inventories for Sale or Use$101,292$150,181▲ $48,889
Land, Buildings, and Equipment, Net$178,661$92,705▼ $85,956
Cash and Non-Interest-Bearing Accounts$67,518$63,699▼ $3,819
Accounts Receivable$3,816$3,817▲ $1
Prepaid Expenses and Deferred Charges$16,008$4▼ $16,004
Total Assets$714,915$743,600▲ $28,685
Other Assets Total$42,626$48,397▲ $5,771
Liabilities
Accounts Payable and Accrued Expenses$118,286$54,104▼ $64,182
Unsecured Notes Loans Payable-$18,521-
Mortgage Notes Payable Secured by Investment Property$19,520$16,256▼ $3,264
Total Liabilities$137,806$88,881▼ $48,925
Net Assets / Fund Balance
Unrestricted Net Assets$577,109$654,719▲ $77,610
Total Net Assets Fund Balance$577,109$654,719▲ $77,610
Total Liabilities and Net Assets / Fund Balance$714,915$743,600▲ $28,685

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,705$100,488$193,193
Other Assets Org$3,321--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah LesyinskiExecutive DiFT$45,692$45,692

Board Members and Trustees

NameTitle
Cathy MatthewsPresident
Peter WhitmoreSecretary
Elizabeth WhitmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,290
Program Service Revenue
$174,902
Investment Income
$-33,704
Other Revenue
$327
All Other Contributions
$1,155,290
Change in Net Assets
$89,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,275
Salaries, Compensation, and Employee Benefits$324,917
Total Fundraising Expense$53,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,488$28,061$28,061$280,610
Occupancy$210,271$20,460-$230,731
Depreciation Depletion$51,085$1,561-$52,646
All Other Expenses$38,281$5,588$3,971$47,840
Payroll Taxes$35,445$4,431$4,431$44,307
Office Expenses-$13,135$16,635$29,770
Fees for Services Other$2,690$24,207-$26,897
Insurance$21,397$4,583-$25,980
Fees for Services Legal$2,542$22,878-$25,420
Other Expenses$20,658--$20,658
Advertising$1,045$9,403-$10,448
Interest$3,045$338-$3,383
Conferences and Meetings-$2,016-$2,016
Travel$1,994--$1,994
Information Technology$1,477$164-$1,641
Fees for Services Accounting$95$855-$950
Total Functional Expenses$1,016,414$137,680$53,098$1,207,192
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Elizabeth whitmore peter whitmore treasurer secretary married”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the board before being filed.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors are uncompensated. The board determines the salary of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board determines the salaries for the employees.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
One Good Turn
EIN
27-2126113
Phone
3032998438
Address
3315 S BROADWAY, ENGLEWOOD, CO 80113

Signing Officer

Name
Sarah Lesyinski
Title
Executive Director
Phone
3032998438
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Lesyinski
Formed
2010
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
1
Employees
22

Preparer

Firm
The Adams Group LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cafe 180, recognizing our universal appetite for delicious, nourishing food and social connectedness, is dedicated to eliminating hunger and social barriers associated with food by feeding all people regardless of their ability to pay, in a dignified and respectful manner. Our mission is to help low-income, marginalized members of the community achieve long-term self-sufficiency by providing access to resources and by providing an empowering and inclusive environment that fosters connection and recognized that everyone has something to offer.”

Form 990, Page 2, Part III, Line 4D

“Cafe 180, recognizing our universal appetite for delicious, nourishing food and social connectedness, is dedicated to eliminating hunger and social barriers associated with food by feeding all people regardless of their ability to pay, in a dignified and respectful manner.”

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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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0509429
IRS990/PYOtherRevenueAmt060
IRS990/PYProgramServiceRevenueAmt060928
IRS990/PYRevenuesLessExpensesAmt0307148
IRS990/PYSalariesCompEmpBnftPaidAmt0215613
IRS990/PYTotalExpensesAmt0725042
IRS990/PYTotalRevenueAmt01032190
IRS990/ReconcilationRevenueExpnssAmt089623
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217645
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0971188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0898645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03596588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86890
IRS990ScheduleA/PublicSupportPY170Pct00.76690
IRS990ScheduleA/PublicSupportTotal170Amt03124954
IRS990ScheduleA/SubstantialContributorsTotAmt0471634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01155290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0971188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0898645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03596588
IRS990ScheduleA/TotalSupportAmt03596650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23321
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EXPANSION COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ELECTRIC BIKE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092705
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAFE 180, RECOGNIZING OUR UNIVERSAL APPETITE FOR DELICIOUS, NOURISHING FOOD AND SOCIAL CONNECTEDNESS, IS DEDICATED TO ELIMINATING HUNGER AND SOCIAL BARRIERS ASSOCIATED WITH FOOD BY FEEDING ALL PEOPLE REGARDLESS OF THEIR ABILITY TO PAY, IN A DIGNIFIED AND RESPECTFUL MANNER. OUR MISSION IS TO HELP LOW-INCOME, MARGINALIZED MEMBERS OF THE COMMUNITY ACHIEVE LONG-TERM SELF-SUFFICIENCY BY PROVIDING ACCESS TO RESOURCES AND BY PROVIDING AN EMPOWERING AND INCLUSIVE ENVIRONMENT THAT FOSTERS CONNECTION AND RECOGNIZED THAT EVERYONE HAS SOMETHING TO OFFER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAFE 180, RECOGNIZING OUR UNIVERSAL APPETITE FOR DELICIOUS, NOURISHING FOOD AND SOCIAL CONNECTEDNESS, IS DEDICATED TO ELIMINATING HUNGER AND SOCIAL BARRIERS ASSOCIATED WITH FOOD BY FEEDING ALL PEOPLE REGARDLESS OF THEIR ABILITY TO PAY, IN A DIGNIFIED AND RESPECTFUL MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELIZABETH WHITMORE PETER WHITMORE TREASURER SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS ARE UNCOMPENSATED. THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DETERMINES THE SALARIES FOR THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0714915
IRS990/TotalAssetsEOYAmt0743600
IRS990/TotalAssetsGrp/BOYAmt0714915
IRS990/TotalAssetsGrp/EOYAmt0743600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01155290
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01016414
IRS990/TotalFunctionalExpensesGrp/TotalAmt01207192
IRS990/TotalGrossUBIAmt0327
IRS990/TotalLiabilitiesBOYAmt0137806
IRS990/TotalLiabilitiesEOYAmt088881
IRS990/TotalLiabilitiesGrp/BOYAmt0137806
IRS990/TotalLiabilitiesGrp/EOYAmt088881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654719
IRS990/TotalOtherProgSrvcExpenseAmt051085
IRS990/TotalProgramServiceExpensesAmt01016414
IRS990/TotalProgramServiceRevenueAmt0174902
IRS990/TotalReportableCompFromOrgAmt045692
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01296815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0327
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0714915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0743600
IRS990/TravelGrp/ProgramServicesAmt01994
IRS990/TravelGrp/TotalAmt01994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0577109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0654719
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018521
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03315 S BROADWAY
IRS990/USAddress/CityNm0ENGLEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080113
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH LESYINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032998438
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE GOOD TURN
ReturnHeader/Filer/BusinessNameControlTxt0ONEG
ReturnHeader/Filer/EIN0272126113
ReturnHeader/Filer/PhoneNum03032998438
ReturnHeader/Filer/USAddress/AddressLine1Txt03315 S BROADWAY
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A08097650813CF89A39B9EBB6B190B67A63B323
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBFED627F7E4928615F68ACE9FD2D4103BB2851C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.205.141
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:57:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840524006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ADAMS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S COLORADO BLVD STE 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03037333796
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D ADAMS CPA
ReturnHeader/ReturnTs02018-08-15T17:57:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$743,600
Liabilities
$88,881
Net assets
$654,719
Revenue
$1,296,815
Expenses
$1,207,192
Net income
$89,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.22$2.17$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.08$1.26$2.98$2.83$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.38$1.12$2.89$2.51$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.34$0.73$2.16$1.99$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.13$0.56$1.28$1.46$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.06$0.75$1.72$1.45$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.09$0.47$0.87$1.09$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$1.30$1.21$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.14$0.58$1.03$0.73$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.45$0.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$0.26$0.57$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.72$0.95$0.47$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.24$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits