Civic Intelligence

Icast Internationl Center for Appropriate & Sustanabl Technology

990 • Fiscal year 2014 • EIN 41-2139623

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.ICASTUSA.ORG

View Organization Page

777 S Wadsworth BlvdLakewood, CO 80226

(303) 462-4100

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,820

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,051,965

Up $263,028 (+33%) from 2013

Net Assets

Up

$612,136

Up $38,743 (+6.8%) from 2013

Liabilities

Up

$439,829

Up $224,285 (+104%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$2,894,115

Up $511,512 (+21%) from 2013

Expenses

Up

$2,855,372

Up $557,496 (+24%) from 2013

Net Income

Down

$38,743

Down $45,984 (-54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2010: $347,075Liabilities 2010: $198,578Net Assets 2010: $148,4972010Assets 2011: $816,760Liabilities 2011: $409,704Net Assets 2011: $407,0562011Assets 2012: $694,804Liabilities 2012: $206,138Net Assets 2012: $488,6662012Assets 2013: $788,937Liabilities 2013: $215,544Net Assets 2013: $573,3932013Assets 2014: $1,051,965Liabilities 2014: $439,829Net Assets 2014: $612,1362014Assets 2015: $1,001,522Liabilities 2015: $404,920Net Assets 2015: $596,6022015Assets 2016: $1,147,587Liabilities 2016: $182,434Net Assets 2016: $965,1532016Assets 2017: $1,630,769Liabilities 2017: $604,778Net Assets 2017: $1,025,9912017Assets 2018: $2,605,124Liabilities 2018: $731,921Net Assets 2018: $1,873,2032018Assets 2019: $4,309,952Liabilities 2019: $2,249,385Net Assets 2019: $2,060,5672019Assets 2020: $6,272,050Liabilities 2020: $2,569,221Net Assets 2020: $3,702,8292020Assets 2021: $9,165,224Liabilities 2021: $4,647,761Net Assets 2021: $4,517,4632021Assets 2022: $5,917,231Liabilities 2022: $2,751,475Net Assets 2022: $3,165,7562022Assets 2023: $10,068,857Liabilities 2023: $4,528,579Net Assets 2023: $5,540,2782023Assets 2024: $10,542,885Liabilities 2024: $5,770,807Net Assets 2024: $4,772,0782024

Highlighted filing

2014

Assets$1,051,965
Liabilities$439,829
Net Assets$612,136
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $1,382,5332010Revenue 2011: $2,663,079Expenses 2011: $2,404,520Net Income 2011: $258,5592011Expenses 2012: $1,465,4002012Revenue 2013: $2,382,603Expenses 2013: $2,297,876Net Income 2013: $84,7272013Revenue 2014: $2,894,115Expenses 2014: $2,855,372Net Income 2014: $38,7432014Revenue 2015: $2,580,667Expenses 2015: $2,594,478Net Income 2015: -$13,8112015Revenue 2016: $3,544,471Expenses 2016: $3,177,323Net Income 2016: $367,1482016Revenue 2017: $3,258,454Expenses 2017: $3,139,610Net Income 2017: $118,8442017Revenue 2018: $7,120,426Expenses 2018: $6,265,391Net Income 2018: $855,0352018Revenue 2019: $12,812,095Expenses 2019: $12,628,657Net Income 2019: $183,4382019Revenue 2020: $16,399,170Expenses 2020: $14,760,244Net Income 2020: $1,638,9262020Revenue 2021: $20,236,331Expenses 2021: $19,420,150Net Income 2021: $816,1812021Revenue 2022: $21,039,992Expenses 2022: $22,385,487Net Income 2022: -$1,345,4952022Revenue 2023: $32,389,738Expenses 2023: $30,013,390Net Income 2023: $2,376,3482023Revenue 2024: $29,390,504Expenses 2024: $31,478,876Net Income 2024: -$2,088,3722024

Highlighted filing

2014

Revenue$2,894,115
Expenses$2,855,372
Net Income$38,743
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,894,115
Mission and Program Overview

Mission

Icast provides economic, environmental, and social benefits to communities in a manner that builds local capacity. We develop and implement market-based solutions for the issues that plague underserved and rural communities. Our projects promote community development through solutions in the clean energy and resource utilization space.

To develop and implement market-based solutions for issues that plague underserved communities. The projects promote sustainable community development by creating enterprises in the clean energy and resource utilization space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,763$438,218▲ $335,455
Accounts Receivable$527,245$429,130▼ $98,115
Other Notes and Loans Receivable, Net$109,196$155,707▲ $46,511
Prepaid Expenses and Deferred Charges$24,168$19,827▼ $4,341
Savings and Temporary Cash Investments$11,974--
Land, Buildings, and Equipment, Net$10,873$6,723▼ $4,150
Inventories for Sale or Use$358--
Total Assets$788,937$1,051,965▲ $263,028
Other Assets Total$2,360$2,360→ $0
Liabilities
Accounts Payable and Accrued Expenses$215,544$439,829▲ $224,285
Total Liabilities$215,544$439,829▲ $224,285
Net Assets / Fund Balance
Unrestricted Net Assets$573,393$612,136▲ $38,743
Total Net Assets Fund Balance$573,393$612,136▲ $38,743
Total Liabilities and Net Assets / Fund Balance$788,937$1,051,965▲ $263,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,723$28,597-
Other Assets Org$2,360--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ravi MalhotraPresidentFT$92,820$92,820

Board Members and Trustees

NameTitle
Bruce DinesBoard Member
Matt HeimerichBoard Member
Vic AhmedBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Curlee Heating And Air ConditioningIntallPO BOX 1905, Sterling, CO 80751$267,763
Mountain View CorpLabor4090 YOUNGFIELD ST, Wheat Ridge, CO 80033$244,448
Select Windows And DoorInstall12650 W 64TH AVE STE E, Arvada, CO 80005$189,609
Cardom Plumbing And Heating INCInstall6225 W 48TH AVE STE 102, Wheat Ridge, CO 80033$150,875
Revenue and Support

Revenue Composition

Contributions and Grants
$388,127
Program Service Revenue
$2,503,945
Investment Income
$2,043
Other Revenue
$0
All Other Contributions
$6,373
Change in Net Assets
$38,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,065,123
Salaries, Compensation, and Employee Benefits$790,249
Total Fundraising Expense$23,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,836,934$3,287$7,353$1,847,574
Other Salaries and Wages$462,420$91,406$7,069$560,895
Current Officers, Directors, Trustees, and Key Employees$83,766$8,600$455$92,821
Other Employee Benefits$56,567$10,835$2,124$69,526
Payroll Taxes$55,505$10,599$903$67,007
Office Expenses$56,397$-1,898$540$55,039
Occupancy$32,564$7,732$1,639$41,935
Other Expenses$27,834$388$1,648$29,870
Insurance$17,257$5,717$838$23,812
Travel$19,604$94$27$19,725
Information Technology$12,695$3,638$686$17,019
Fees for Services Accounting$7,269$3,240$359$10,868
Conferences and Meetings$5,643$2,492-$8,135
Depreciation Depletion-$4,149-$4,149
Interest$2,401$133$256$2,790
Fees for Services Legal$936$217-$1,153
Total Functional Expenses$2,680,237$151,238$23,897$2,855,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grants----
In Person----
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body does not review the 99o before its filing. However, the chairman of the board reviews the final 990 before it is signed.”

Conflict of interest policy compliance Part VI line 12C

“All employees sign acknowledgements that they have read the conflict of interest policy. Any conflicts are disclosed the the board. Any significant issues are taken to the attorney. Any conflicts are either removed or considered immaterial. Non-disclosure agreement are signed by the employees to protect the organization”

Governing documents etc available to public Part VI line 19

“All financial information, policy and governing documents are available to the public upon request. Written documents can be e-mailed to the requestor.”

Filing and Contact Details

Filer

Filer Name
Icast
EIN
41-2139623
Address
777 S WADSWORTH BLVD, LAKEWOOD, CO 80226

Signing Officer

Name
Ravi Malhotra
Title
President
Phone
3034624100
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ravi Malhotra
Formed
2004
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
26
Volunteers
40

Preparer

Firm
Krueger & Associates LLC
Address
6355 Ward Rd Ste 305, Arvada, CO 80004
Preparer
Diane Arnett
Phone
3039816426
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for services are for the independent contractors used.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Audit included in kind income and affliate income. Tax includes removal of asset along with tax depreciation which are not included in the audit and affiliate income”

Other expenses not included on Form 990 (Part XII, line 2D)

“Audit included in kind expenses which zero out in kind income. Tax return also includes removal of asset and insurance proceeds in excess of asset along with tax depreciation which are not included in the audit.”

Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0215544
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0439829
IRS990/AccountsReceivableGrp/BOYAmt0527245
IRS990/AccountsReceivableGrp/EOYAmt0429130
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP AND IMPLEMENT MARKET-BASED SOLUTIONS FOR ISSUES THAT PLAGUE UNDERSERVED COMMUNITIES. THE PROJECTS PROMOTE SUSTAINABLE COMMUNITY DEVELOPMENT BY CREATING ENTERPRISES IN THE CLEAN ENERGY AND RESOURCE UTILIZATION SPACE.
IRS990/AllOtherContributionsAmt06373
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RAVI MALHOTRA
IRS990/BooksInCareOfDetail/PhoneNum03034624100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 S WADSWORTH BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080226
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102763
IRS990/CashNonInterestBearingGrp/EOYAmt0438218
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0455
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083766
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092821
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02492
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05643
IRS990/ConferencesMeetingsGrp/TotalAmt08135
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0267763
IRS990/ContractorCompensationGrp/CompensationAmt1189609
IRS990/ContractorCompensationGrp/CompensationAmt2150875
IRS990/ContractorCompensationGrp/CompensationAmt3244448
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1905
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt112650 W 64TH AVE STE E
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26225 W 48TH AVE STE 102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34090 YOUNGFIELD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0STERLING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ARVADA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WHEAT RIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WHEAT RIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080751
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd280033
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380033
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CURLEE HEATING AND AIR CONDITIONING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1SELECT WINDOWS AND DOOR
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2CARDOM PLUMBING AND HEATING INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3MOUNTAIN VIEW CORP
IRS990/ContractorCompensationGrp/ServicesDesc0INTALL
IRS990/ContractorCompensationGrp/ServicesDesc1INSTALL
IRS990/ContractorCompensationGrp/ServicesDesc2INSTALL
IRS990/ContractorCompensationGrp/ServicesDesc3LABOR
IRS990/ContriRptFundraisingEventAmt024776
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0388127
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02043
IRS990/CYOtherExpensesAmt02065123
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02503945
IRS990/CYRevenuesLessExpensesAmt038743
IRS990/CYSalariesCompEmpBnftPaidAmt0790249
IRS990/CYTotalExpensesAmt02855372
IRS990/CYTotalFundraisingExpenseAmt023897
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02894115
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04149
IRS990/DepreciationDepletionGrp/TotalAmt04149
IRS990/Desc0PROJECTS TO PROMOTE SUSTAINABLE COMMUNITIES USING A TRIPLE BOTTOM LINE APPROACH OF ENVIRONMENTALLY FRIENDLY, SOCIALLY RESPONSIBLE AND ECONOMICALLY VIABLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02680237
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0359
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03240
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07269
IRS990/FeesForServicesAccountingGrp/TotalAmt010868
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0217
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0936
IRS990/FeesForServicesLegalGrp/TotalAmt01153
IRS990/FeesForServicesOtherGrp/FundraisingAmt07353
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03287
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01836934
IRS990/FeesForServicesOtherGrp/TotalAmt01847574
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt354.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT HEIMERICH
IRS990/Form990PartVIISectionAGrp/PersonNm1VIC AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE DINES
IRS990/Form990PartVIISectionAGrp/PersonNm3RAVI MALHOTRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt392820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024776
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0356978
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02894115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0686
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03638
IRS990/InformationTechnologyGrp/ProgramServicesAmt012695
IRS990/InformationTechnologyGrp/TotalAmt017019
IRS990/InsuranceGrp/FundraisingAmt0838
IRS990/InsuranceGrp/ManagementAndGeneralAmt05717
IRS990/InsuranceGrp/ProgramServicesAmt017257
IRS990/InsuranceGrp/TotalAmt023812
IRS990/InterestGrp/FundraisingAmt0256
IRS990/InterestGrp/ManagementAndGeneralAmt0133
IRS990/InterestGrp/ProgramServicesAmt02401
IRS990/InterestGrp/TotalAmt02790
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0358
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06723
IRS990/LandBldgEquipCostOrOtherBssAmt035320
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND IMPLEMENT MARKET-BASED SOLUTIONS FOR ISSUES THAT PLAGUE UNDERSERVED COMMUNITIES. THE PROJECTS PROMOTE SUSTAINABLE COMMUNITY DEVELOPMENT BY CREATING ENTERPRISES IN THE CLEAN ENERGY AND RESOURCE UTILIZATION SPACE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0573393
IRS990/NetAssetsOrFundBalancesEOYAmt0612136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01639
IRS990/OccupancyGrp/ManagementAndGeneralAmt07732
IRS990/OccupancyGrp/ProgramServicesAmt032564
IRS990/OccupancyGrp/TotalAmt041935
IRS990/OfficeExpensesGrp/FundraisingAmt0540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-1898
IRS990/OfficeExpensesGrp/ProgramServicesAmt056397
IRS990/OfficeExpensesGrp/TotalAmt055039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02360
IRS990/OtherAssetsTotalGrp/EOYAmt02360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069526
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1LICENSE
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt01648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1388
IRS990/OtherExpensesGrp/ProgramServicesAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt11945
IRS990/OtherExpensesGrp/ProgramServicesAmt227834
IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/OtherExpensesGrp/TotalAmt12554
IRS990/OtherExpensesGrp/TotalAmt229870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560895
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0109196
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0155707
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010599
IRS990/PayrollTaxesGrp/ProgramServicesAmt055505
IRS990/PayrollTaxesGrp/TotalAmt067007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019827
IRS990/PrincipalOfficerNm0RAVI MALHOTRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02503945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02503945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01287465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0339
IRS990/PYOtherExpensesAmt01544076
IRS990/PYProgramServiceRevenueAmt01094799
IRS990/PYRevenuesLessExpensesAmt084727
IRS990/PYSalariesCompEmpBnftPaidAmt0753800
IRS990/PYTotalExpensesAmt02297876
IRS990/PYTotalRevenueAmt02382603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0381754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01287804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0790782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01916448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01034413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05411201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02503945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01094799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0655085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0748435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0487029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05489293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02801
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010900494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02885699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02382603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01445867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02664883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01521442
IRS990ScheduleA/Total509Grp/TotalAmt010900494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02887742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02382942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01446140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02665029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01521442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010903295
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/BookValueAmt06723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028597
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUDIT INCLUDED IN KIND INCOME AND AFFLIATE INCOME. TAX INCLUDES REMOVAL OF ASSET ALONG WITH TAX DEPRECIATION WHICH ARE NOT INCLUDED IN THE AUDIT AND AFFILIATE INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUDIT INCLUDED IN KIND EXPENSES WHICH ZERO OUT IN KIND INCOME. TAX RETURN ALSO INCLUDES REMOVAL OF ASSET AND INSURANCE PROCEEDS IN EXCESS OF ASSET ALONG WITH TAX DEPRECIATION WHICH ARE NOT INCLUDED IN THE AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06723
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRANTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0IN PERSON
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT REVIEW THE 99O BEFORE ITS FILING. HOWEVER, THE CHAIRMAN OF THE BOARD REVIEWS THE FINAL 990 BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES SIGN ACKNOWLEDGEMENTS THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY. ANY CONFLICTS ARE DISCLOSED THE THE BOARD. ANY SIGNIFICANT ISSUES ARE TAKEN TO THE ATTORNEY. ANY CONFLICTS ARE EITHER REMOVED OR CONSIDERED IMMATERIAL. NON-DISCLOSURE AGREEMENT ARE SIGNED BY THE EMPLOYEES TO PROTECT THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL INFORMATION, POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. WRITTEN DOCUMENTS CAN BE E-MAILED TO THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES FOR SERVICES ARE FOR THE INDEPENDENT CONTRACTORS USED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0788937
IRS990/TotalAssetsEOYAmt01051965
IRS990/TotalAssetsGrp/BOYAmt0788937
IRS990/TotalAssetsGrp/EOYAmt01051965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388127
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023897
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02680237
IRS990/TotalFunctionalExpensesGrp/TotalAmt02855372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215544
IRS990/TotalLiabilitiesEOYAmt0439829
IRS990/TotalLiabilitiesGrp/BOYAmt0215544
IRS990/TotalLiabilitiesGrp/EOYAmt0439829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02680237
IRS990/TotalProgramServiceRevenueAmt02503945
IRS990/TotalReportableCompFromOrgAmt092820
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02505988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02894115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01051965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt027
IRS990/TravelGrp/ManagementAndGeneralAmt094

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,965
Liabilities
$439,829
Net assets
$612,136
Revenue
$2,894,115
Expenses
$2,855,372
Net income
$38,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.77$4.77$29.4$31.5$2.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.53$5.54$32.4$30.0$2.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$2.75$3.17$21.0$22.4$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$4.65$4.52$20.2$19.4$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.57$3.70$16.4$14.8$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$2.25$2.06$12.8$12.6$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.73$1.87$7.12$6.27$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.60$1.03$3.26$3.14$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.18$0.97$3.54$3.18$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.40$0.60$2.58$2.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.44$0.61$2.89$2.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$2.38$2.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.21$0.49$1.47
2011Summary only. Only limited summary data is available for this year.$0.82$0.41$0.41$2.66$2.40$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.15$1.38