Civic Intelligence

Colorado African Organization

EIN 30-0262458 • 501(c)3 • Denver, CO

Profile

Colorado african organization (cao) is a locally-run nonprofit, founded by africans for africans, with the mission to advance the cause of integration by fostering education, self-sufficiency, and empowerment. Cao is a nonprofit that exists to support all refugees and immigrants in their resettlement efforts through health, education, social, and advocacy programs throughout the denver area.

6795 E Tennessee Avenue Suite 250Denver, CO 80224

www.caoden.org

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 2019

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$76,957

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $324,567 (-100%) from 2018

Liabilities

Down

$0

Down $57,228 (-100%) from 2018

Net Assets

Down

$0

Down $267,339 (-100%) from 2018

Operations
Liabilities / Revenue35th percentileNet Margin8th percentile

Revenue

Down

$590,579

Down $234,073 (-28%) from 2018

Expenses

Up

$867,609

Up $177,175 (+26%) from 2018

Net Income

Down

-$277,030

Down $411,248 (-306%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $229,187Liabilities 2012: $16,372Net Assets 2012: $212,8152012Assets 2013: $191,109Liabilities 2013: $23,193Net Assets 2013: $167,9162013Assets 2014: $151,585Liabilities 2014: $19,624Net Assets 2014: $131,9612014Assets 2015: $185,699Liabilities 2015: $23,087Net Assets 2015: $162,6122015Assets 2016: $156,333Liabilities 2016: $38,059Net Assets 2016: $118,2742016Assets 2017: $203,862Liabilities 2017: $70,741Net Assets 2017: $133,1212017Assets 2018: $324,567Liabilities 2018: $57,228Net Assets 2018: $267,3392018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $798,3992012Revenue 2013: $943,760Expenses 2013: $944,201Net Income 2013: -$4412013Revenue 2014: $819,167Expenses 2014: $866,023Net Income 2014: -$46,8562014Revenue 2015: $722,454Expenses 2015: $691,804Net Income 2015: $30,6502015Revenue 2016: $686,138Expenses 2016: $730,476Net Income 2016: -$44,3382016Revenue 2017: $759,341Expenses 2017: $744,494Net Income 2017: $14,8472017Revenue 2018: $824,652Expenses 2018: $690,434Net Income 2018: $134,2182018Revenue 2019: $590,579Expenses 2019: $867,609Net Income 2019: -$277,0302019

Highlighted filing

2019

Revenue$590,579
Expenses$867,609
Net Income-$277,030
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$590,579
Expenses
$867,609
Net income
-$277,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.91$8.68$2.77
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.57$2.67$8.25$6.90$1.34
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.71$1.33$7.59$7.44$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.38$1.18$6.86$7.30$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.23$1.63$7.22$6.92$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.20$1.32$8.19$8.66$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.23$1.68$9.44$9.44$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.16$2.13$7.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$590,579
Mission and Program Overview

Mission

Our mission is to support colorado's

Our mission is to support colorado's refugee, immigrant and asylum-seeking populations in their pursuit of integration, self-sufficiency and freedom. Cao provides programs to support individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$86,640$0▼ $86,640
Cash and Non-Interest-Bearing Accounts$76,145$0▼ $76,145
Accounts Receivable$74,719$0▼ $74,719
Land, Buildings, and Equipment, Net$37,265$0▼ $37,265
Savings and Temporary Cash Investments$30,038$0▼ $30,038
Prepaid Expenses and Deferred Charges$19,760$0▼ $19,760
Total Assets$324,567$0▼ $324,567
Liabilities
Accounts Payable and Accrued Expenses$51,421$0▼ $51,421
Other Liabilities$5,807$0▼ $5,807
Total Liabilities$57,228$0▼ $57,228
Net Assets / Fund Balance
Net Assets With Donor Restrictions$244,583$0▼ $244,583
Net Assets Without Donor Restrictions$22,756$0▼ $22,756
Total Net Assets Fund Balance$267,339$0▼ $267,339
Total Liabilities and Net Assets / Fund Balance$324,567$0▼ $324,567

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul SteinExecutive DirectorFT$76,957$76,957

Board Members and Trustees

NameTitle
Ali SoguePresident
Chantel ViagboBoard Member
Karl SchockBoard Member
Sally SogueBoard Member
Sharon DafondanoutoSecretary
Phil ChungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,208
Program Service Revenue
$269,359
Investment Income
$12
Other Revenue
$0
All Other Contributions
$92,566
Change in Net Assets
$-277,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,896
Other Expenses$228,154
Grants and Similar Amounts Paid$80,559
Total Fundraising Expense$30,291
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,060$29,983$18,739$374,782
Grants to Domestic Orgs$80,559--$80,559
Current Officers, Directors, Trustees, and Key Employees$30,783$38,478$7,696$76,957
Occupancy$60,032$3,599$643$64,274
Other Employee Benefits$58,366$3,499$625$62,490
All Other Expenses$49,642$3,516$850$54,008
Payroll Taxes$41,719$2,501$447$44,667
Fees for Services Accounting$34,511$2,069$370$36,950
Fees for Services Other$15,908$954$170$17,032
Travel$10,618$637$114$11,369
Insurance$10,412$624$111$11,147
Information Technology$7,868$472$84$8,424
Office Expenses$4,789$287$51$5,127
Conferences and Meetings$1,374$211$211$1,796
Advertising$537$32$6$575
Other Expenses$0$27$0$27
Total Functional Expenses$749,453$87,865$30,291$867,609
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease Liability$0
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
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
Filing and Contact Details

Filer

Filer Name
Colorado African Organization
EIN
30-0262458
Phone
3039537060
Address
6795 E TENNESSEE AVENUE SUITE 250, DENVER, CO 80224

Signing Officer

Name
Paul Stein
Title
Executive Director
Phone
3039537060
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stein
Formed
2003
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
50

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director and the board treasurer initially review the irs form 990, and the board is provided a copy for review and comment prior to filing.”

Pt VI, Line 19

“The governing documents, irs forms 990 and irs form 1023, conflict of interest policy and audited financial statements are provided upon written request.”

Pt VI, Line 12C

“Board members are provided a resource manual which describes all policies and procedures and explains the roles and responsibilities of each board member, including conflicts of interest. The executive director and board executive committee work together to ensure compliance with the conflict of interest policy.”

Pt VI, Line 15A

“Salary surveys, sector trends, and other external data is used, along with cao's salary history to form the basis for compensation arrangements for the executive director, as deterimined by the board.”

Pt VI, Line 15B

“Salary surveys, sector trends, and other external data is used, along with cao's salary history to form the basis for compensation arrangements for non-executive employees, as deterimined by the executive director within the confines of the board approved budget..”

Pt VI, Line 2

“Ali sogue and sally sogue - family relationship; rachel mukwaya and ratibah el-gazzar - family relationship.”

Raw XML AppendixShowing 400 of 466 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd080220
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0321208
IRS990/CYGrantsAndSimilarPaidAmt080559
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0228154
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0269359
IRS990/CYRevenuesLessExpensesAmt0-277030
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IRS990/CYTotalExpensesAmt0867609
IRS990/CYTotalFundraisingExpenseAmt030291
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0590579
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0749453
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0370
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02069
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034511
IRS990/FeesForServicesAccountingGrp/TotalAmt036950
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0954
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015908
IRS990/FeesForServicesOtherGrp/TotalAmt017032
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374782
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02501
IRS990/PayrollTaxesGrp/ProgramServicesAmt041719
IRS990/PayrollTaxesGrp/TotalAmt044667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL STEIN
IRS990/PriorPeriodAdjustmentsAmt09691
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269359
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0702046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054691
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0157902
IRS990/PYProgramServiceRevenueAmt0122591
IRS990/PYRevenuesLessExpensesAmt0134218
IRS990/PYSalariesCompEmpBnftPaidAmt0477841
IRS990/PYTotalExpensesAmt0690434
IRS990/PYTotalRevenueAmt0824652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-277030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM FEES FOR SERVICES 2015: 6441. 2016: 21215. 2017: 86925. 2018: 122591. 2019: 269359.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0702046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0716012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03076590
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0269359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0122591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0506531
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91920
IRS990ScheduleA/PublicSupportTotal170Amt03001613
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt074977
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0702046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0716012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03076590
IRS990ScheduleA/TotalSupportAmt03583164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COPIER LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SEE NOTE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DENVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080224
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER INITIALLY REVIEW THE IRS FORM 990, AND THE BOARD IS PROVIDED A COPY FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, IRS FORMS 990 AND IRS FORM 1023, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED A RESOURCE MANUAL WHICH DESCRIBES ALL POLICIES AND PROCEDURES AND EXPLAINS THE ROLES AND RESPONSIBILITIES OF EACH BOARD MEMBER, INCLUDING CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR AND BOARD EXECUTIVE COMMITTEE WORK TOGETHER TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY SURVEYS, SECTOR TRENDS, AND OTHER EXTERNAL DATA IS USED, ALONG WITH CAO'S SALARY HISTORY TO FORM THE BASIS FOR COMPENSATION ARRANGEMENTS FOR THE EXECUTIVE DIRECTOR, AS DETERIMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY SURVEYS, SECTOR TRENDS, AND OTHER EXTERNAL DATA IS USED, ALONG WITH CAO'S SALARY HISTORY TO FORM THE BASIS FOR COMPENSATION ARRANGEMENTS FOR NON-EXECUTIVE EMPLOYEES, AS DETERIMINED BY THE EXECUTIVE DIRECTOR WITHIN THE CONFINES OF THE BOARD APPROVED BUDGET..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALI SOGUE AND SALLY SOGUE - FAMILY RELATIONSHIP; RACHEL MUKWAYA AND RATIBAH EL-GAZZAR - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0324567
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0324567
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321208
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0867609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057228
IRS990/TotalLiabilitiesEOYAmt00

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