Civic Intelligence

Colorado Pediatric Collaborative

EIN 30-0678460 • 501(c)3 • Aurora, CO

Profile

To improve the quality and coordination of care for children in colorado

13123 East 16th AveAurora, CO 80045

coloradopediatric.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

2nd percentile

-166%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,217,719

Down $613,738 (-34%) from 2016

Liabilities

Down

$5,169

Down $118,158 (-96%) from 2016

Net Assets

Down

$1,212,550

Down $495,580 (-29%) from 2016

Operations
Liabilities / Revenue32nd percentileNet Margin2nd percentile

Revenue

Down

$298,827

Down $313,174 (-51%) from 2016

Expenses

Down

$794,407

Down $222,625 (-22%) from 2016

Net Income

Down

-$495,580

Down $90,549 (-22%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,256,270Liabilities 2014: $49,812Net Assets 2014: $1,206,4582014Assets 2015: $2,181,318Liabilities 2015: $68,157Net Assets 2015: $2,113,1612015Assets 2016: $1,831,457Liabilities 2016: $123,327Net Assets 2016: $1,708,1302016Assets 2017: $1,217,719Liabilities 2017: $5,169Net Assets 2017: $1,212,5502017

Highlighted filing

2017

Assets$1,217,719
Liabilities$5,169
Net Assets$1,212,550
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,045,888Expenses 2014: $663,240Net Income 2014: $382,6482014Revenue 2015: $1,681,974Expenses 2015: $775,271Net Income 2015: $906,7032015Revenue 2016: $612,001Expenses 2016: $1,017,032Net Income 2016: -$405,0312016Revenue 2017: $298,827Expenses 2017: $794,407Net Income 2017: -$495,5802017

Highlighted filing

2017

Revenue$298,827
Expenses$794,407
Net Income-$495,580
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$1,217,719
Liabilities
$5,169
Net assets
$1,212,550
Revenue
$298,827
Expenses
$794,407
Net income
-$495,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.30$0.79$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.12$1.71$0.61$1.02$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.11$1.68$0.78$0.91
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$1.05$0.66$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$298,827
Mission and Program Overview

Mission

To improve the quality and coordination of care for children in colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,828,438$1,217,719▼ $610,719
Prepaid Expenses and Deferred Charges$3,019$0▼ $3,019
Total Assets$1,831,457$1,217,719▼ $613,738
Liabilities
Accounts Payable and Accrued Expenses$123,327$5,169▼ $118,158
Total Liabilities$123,327$5,169▼ $118,158
Net Assets / Fund Balance
Unrestricted Net Assets$1,636,906$1,170,049▼ $466,857
Temporarily Rstr Net Assets$71,224$42,501▼ $28,723
Total Net Assets Fund Balance$1,708,130$1,212,550▼ $495,580
Total Liabilities and Net Assets / Fund Balance$1,831,457$1,217,719▼ $613,738
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrew Bauer MdChairman
Gil PeriVice Chairman
Michael Narkewicz MdBoard Member
R Holbrook Stapp MdBoard Member
Robert King MdBoard Member
Stephanie Stevens MdBoard Member
Jeffrey HarringtonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Children's Hospital ColoradoMgmt & Database Development13123 EAST 16TH AVENUE, Aurora, CO 80045$219,231
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$298,827
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-495,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$594,757--$594,757
Fees for Services Management$149,211$32,540-$181,751
Other Expenses$283$5,164-$5,447
Insurance-$4,465-$4,465
Conferences and Meetings$4,055--$4,055
Fees for Services Accounting-$1,868-$1,868
Office Expenses$1,626--$1,626
Occupancy$390--$390
Travel-$48-$48
Total Functional Expenses$750,322$44,085$0$794,407
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
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
No
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 6

“According to the bylaws of colorado pediatric collaborative, the entity has two members: the children's hospital association, a colorado nonprofit corporation, and colorado pediatric partners, llc, a colorado limited liability company.”

Form 990, Part VI, Section A, Line 7A

“According to the organization's bylaws, the children's hospital association shall appoint four directors, and colorado pediatric partners, llc shall appoint four directors.”

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

“The return is reviewed by the treasurer and finance committee.”

Form 990, Part VI, Section B, Line 12

“Colorado pediatric collaborative does not have a conflict of interest policy. However, the organization consistently monitors and provides compliance policy through regular disclosures at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Pediatric Collaborative
EIN
30-0678460
Phone
7207776861
Address
13123 EAST 16TH AVE, AURORA, CO 80045

Signing Officer

Name
Jeff Harrington
Title
Treasurer
Phone
7207776861
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Harrington
Formed
2011
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The entity stopped daily operations effective june 30, 2017 and is currently in the process of winding down its operations in 2018.”

Form 990, Part IX, Line 11G

“Physician lead fees: program service expenses 7,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,000. Purchased services: program service expenses 514,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 514,886. Repairs and maintenance: program service expenses 26,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,573. Contract labor: program service expenses 46,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,298.”

Raw XML Appendix353 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY STOPPED DAILY OPERATIONS EFFECTIVE JUNE 30, 2017 AND IS CURRENTLY IN THE PROCESS OF WINDING DOWN ITS OPERATIONS IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCORDING TO THE BYLAWS OF COLORADO PEDIATRIC COLLABORATIVE, THE ENTITY HAS TWO MEMBERS: THE CHILDREN'S HOSPITAL ASSOCIATION, A COLORADO NONPROFIT CORPORATION, AND COLORADO PEDIATRIC PARTNERS, LLC, A COLORADO LIMITED LIABILITY COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCORDING TO THE ORGANIZATION'S BYLAWS, THE CHILDREN'S HOSPITAL ASSOCIATION SHALL APPOINT FOUR DIRECTORS, AND COLORADO PEDIATRIC PARTNERS, LLC SHALL APPOINT FOUR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED BY THE TREASURER AND FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COLORADO PEDIATRIC COLLABORATIVE DOES NOT HAVE A CONFLICT OF INTEREST POLICY. HOWEVER, THE ORGANIZATION CONSISTENTLY MONITORS AND PROVIDES COMPLIANCE POLICY THROUGH REGULAR DISCLOSURES AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHYSICIAN LEAD FEES: PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 514,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 514,886. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 26,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,573. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 46,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,298.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071224
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042501
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01831457
IRS990/TotalAssetsEOYAmt01217719
IRS990/TotalAssetsGrp/BOYAmt01831457
IRS990/TotalAssetsGrp/EOYAmt01217719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123327
IRS990/TotalLiabilitiesEOYAmt05169
IRS990/TotalLiabilitiesGrp/BOYAmt0123327
IRS990/TotalLiabilitiesGrp/EOYAmt05169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01708130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01212550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0750322
IRS990/TotalProgramServiceRevenueAmt0298827
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01831457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01217719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt048
IRS990/TravelGrp/TotalAmt048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01636906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01170049
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013123 EAST 16TH AVE
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080045
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0COLORADOPEDIATRIC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07207776861
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO PEDIATRIC COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0300678460
ReturnHeader/Filer/PhoneNum07207776861
ReturnHeader/Filer/USAddress/AddressLine1Txt013123 EAST 16TH AVE
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08299F27CBAB4414FF19E240C004675C22C60D25C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E83FCB69740C32F7B543F37EA7C9D8D74FE21C07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.42.238.132
ReturnHeader/FilingSecurityInformation/IPDt02018-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:24:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EKS&H LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372579
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02018-03-22T16:37:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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