Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$675,783
Up $97,238 (+17%) from 2013
Net Assets
Up$591,553
Up $102,319 (+21%) from 2013
Liabilities
Down$84,230
Down $5,081 (-5.7%) from 2013
Revenue
$2,098,412
No earlier filing loaded for comparison.
Expenses
Up$1,996,093
Up $38,346 (+2.0%) from 2013
Net Income
$102,319
No earlier filing loaded for comparison.
Support management provides community-based living and vocational support to adults with developmental disabilities in and around denver, colorado.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $296,130 | $299,150 | ▲ $3,020 |
| Accounts Receivable | $86,247 | $196,685 | ▲ $110,438 |
| Prepaid Expenses and Deferred Charges | - | $22,411 | - |
| Pledges and Grants Receivable | - | $2,537 | - |
| Total Assets | $578,545 | $675,783 | ▲ $97,238 |
| Other Assets Total | $196,168 | $155,000 | ▼ $41,168 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,311 | $84,230 | ▼ $5,081 |
| Total Liabilities | $89,311 | $84,230 | ▼ $5,081 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $489,234 | $589,016 | ▲ $99,782 |
| Temporarily Rstr Net Assets | - | $2,537 | - |
| Total Net Assets Fund Balance | $489,234 | $591,553 | ▲ $102,319 |
| Total Liabilities and Net Assets / Fund Balance | $578,545 | $675,783 | ▲ $97,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $155,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Abeyta | Executive Di | FT | $49,012 | $377 | $49,389 |
| Steve Mischel | Director | - | - | $267 | $267 |
| Richard Babcock | Director | - | - | $266 | $266 |
| Rita Oliver | Director | - | - | $190 | $190 |
| Daniel Newman | Director | - | - | $66 | $66 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,246,322 |
| Salaries, Compensation, and Employee Benefits | $749,771 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $497,036 | $80,916 | - | $577,952 |
| All Other Expenses | $105,564 | $8,697 | - | $114,261 |
| Occupancy | $75,417 | $12,276 | - | $87,693 |
| Payroll Taxes | $59,985 | $9,765 | - | $69,750 |
| Other Expenses | $44,774 | $7,289 | - | $52,063 |
| Current Officers, Directors, Trustees, and Key Employees | $44,576 | $7,256 | - | $51,832 |
| Other Employee Benefits | $37,374 | $6,084 | - | $43,458 |
| Fees for Services Management | $35,604 | $5,796 | - | $41,400 |
| Insurance | $32,710 | $5,325 | - | $38,035 |
| Information Technology | $26,761 | $4,357 | - | $31,118 |
| Travel | $23,101 | $3,761 | - | $26,862 |
| Office Expenses | $21,960 | $3,575 | - | $25,535 |
| Fees for Services Accounting | $18,695 | $3,043 | - | $21,738 |
| Fees for Services Other | $14,422 | $2,348 | - | $16,770 |
| Pension Plan Contributions | $5,830 | $949 | - | $6,779 |
| Advertising | $593 | $97 | - | $690 |
| Fees for Services Legal | $360 | $59 | - | $419 |
| Total Functional Expenses | $1,808,103 | $187,990 | $0 | $1,996,093 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,996,093 |
| Total Expenses per Audited Statements | $1,996,093 |
| Total Expenses per Form 990 | $1,996,093 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is a member of commonworks. Commonworks provides accounting and management services which include accounting,consulting, financing,and human resources. The amounts paid by commonworks to the organization's current or former officers, directors and trustees for the calendar year 2013 (compensation and benefits for services provided to the organization and other member organizations of commonworks) were as follows: david abeyta - executive director - 49,389”
“Due to the small size of the board, there are no separate committees.”
“A copy of the 990 is provided to and reviewed by the board of directors prior to filing.”
“Through the use of annual statements and periodic reviews.”
“Organization contracts with a management company to provide independent review of compensation.”
“Governing documents, conflict of interest and financial statements of the organization are made available to the public upon request.”
“The organization has evaluated all of their outstanding tax positions as of june 30, 2014 and determined that they meet the more-likely-than-not recognition threshold. Accordingly, the organization has not recorded a liability or income tax expense for any unrecognized tax benefits in the financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84230 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86247 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 196685 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT MANAGEMENT PROVIDES COMMUNITY-BASED LIVING AND VOCATIONAL SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND DENVER, COLORADO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 593 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 690 |
| IRS990/AllOtherContributionsAmt | 0 | 7679 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8697 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114261 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN GRAVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195819778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4575 GALLEY ROAD SUITE 400A |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80915 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 296130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7256 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44576 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51832 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2096300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1246322 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 749771 |
| IRS990/CYTotalExpensesAmt | 0 | 1996093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2098412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | SUPPORT MANAGEMENT PROVIDES SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN DENVER AS COMMUNITY INTERSECTIONS. THE SERVICES ENABLE THOSE WITH DISABILITIES TO LIVE AND PARTICIPATE IN THEIR COMMUNITY, PURSUE THEIR OWN INTERESTS AND EXPRESS THEIR INDIVIDUALITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | COMMUNITY INTERSECTIONS DENVER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1808103 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3043 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21738 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 419 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5796 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 35604 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 41400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2348 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14422 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16770 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 66 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 377 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RITA OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE MISCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ABEYTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 49012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2088621 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2098412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4357 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26761 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31118 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5325 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38035 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT MANAGEMENT PROVIDES COMMUNITY-BASED LIVING AND VOCATIONAL SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND DENVER, COLORADO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 489234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 591553 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12276 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75417 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87693 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3575 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25535 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 196168 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 155000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6084 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43458 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOST HOME EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SHARED EMPLOYEE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 511187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 162154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 511187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80916 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 497036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 577952 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59985 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69750 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5830 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6779 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2537 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22411 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ABEYTA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2112 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2086326 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1192545 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128754 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 765202 |
| IRS990/PYTotalExpensesAmt | 0 | 1957747 |
| IRS990/PYTotalRevenueAmt | 0 | 2086501 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2112 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2096300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2086326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2147687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1976741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8307054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2838 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8309892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2098412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2086501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2147851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1977128 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8309892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2098412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2086501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2147851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1977128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8309892 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1996093 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 155000 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED ALL OF THEIR OUTSTANDING TAX POSITIONS AS OF JUNE 30, 2014 AND DETERMINED THAT THEY MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED A LIABILITY OR INCOME TAX EXPENSE FOR ANY UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1996093 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING,CONSULTING, FINANCING,AND HUMAN RESOURCES. THE AMOUNTS PAID BY COMMONWORKS TO THE ORGANIZATION'S CURRENT OR FORMER OFFICERS, DIRECTORS AND TRUSTEES FOR THE CALENDAR YEAR 2013 (COMPENSATION AND BENEFITS FOR SERVICES PROVIDED TO THE ORGANIZATION AND OTHER MEMBER ORGANIZATIONS OF COMMONWORKS) WERE AS FOLLOWS: DAVID ABEYTA - EXECUTIVE DIRECTOR - 49,389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE TO THE SMALL SIZE OF THE BOARD, THERE ARE NO SEPARATE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE INDEPENDENT REVIEW OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITABLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | PO BOX 19022 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | ANAHEIM HILLS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 92817 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 675783 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 578545 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 675783 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2096300 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 187990 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1808103 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1996093 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89311 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 84230 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89311 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 84230 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 489234 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 591553 |
| IRS990/TotalOtherCompensationAmt | 0 | 1166 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1808103 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2112 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49012 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 675783 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3761 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23101 |
| IRS990/TravelGrp/TotalAmt | 0 | 26862 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 489234 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 589016 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 9540 EAST JEWELL AVENUE SUITE H |
| IRS990/USAddress/City | 0 | DENVER |
| IRS990/USAddress/State | 0 | CO |
| IRS990/USAddress/ZIPCode | 0 | 80247 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CI-DENVER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ABEYTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7202956234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SUPPORT MANAGEMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUPP |
| ReturnHeader/Filer/EIN | 0 | 272924359 |
| ReturnHeader/Filer/PhoneNum | 0 | 7202956234 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 19022 |
| ReturnHeader/Filer/USAddress/City | 0 | ANAHEIM HILLS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92817 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840957308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ERICKSON BROWN & KLOSTER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4565 HILTON PKWY STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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