Civic Intelligence

Embrace Colorado

EIN 42-1762331 • 501(c)3 • Johnstown, CO

990-N Coverage
PO Box 113Johnstown, CO 80522
Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$6,616

Down $2,439 (-27%) from 2011

Liabilities

Down

$4,565

Down $4,441 (-49%) from 2011

Net Assets

Up

$2,051

Up $2,002 (+4086%) from 2011

Operations
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Down

$31,895

Down $84,606 (-73%) from 2011

Expenses

Down

$29,893

Down $137,754 (-82%) from 2011

Net Income

Up

$2,002

Up $53,148 (+104%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$10K$5.0K$0Assets 2011: $9,055Liabilities 2011: $9,006Net Assets 2011: $492011Assets 2012: $6,616Liabilities 2012: $4,565Net Assets 2012: $2,0512012

Highlighted filing

2012

Assets$6,616
Liabilities$4,565
Net Assets$2,051
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2011: $116,501Expenses 2011: $167,647Net Income 2011: -$51,1462011Revenue 2012: $31,895Expenses 2012: $29,893Net Income 2012: $2,0022012

Highlighted filing

2012

Revenue$31,895
Expenses$29,893
Net Income$2,002
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,616
Liabilities
$4,565
Net assets
$2,051
Revenue
$31,895
Expenses
$29,893
Net income
$2,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.32$0.30$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$1.17$1.68$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
42-1762331
Raw XML Appendix194 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
CompensationExplanation/Compensation/PersonName0JOHN DAGGETT
CompensationExplanation/Compensation/PersonName1GLENN VAAD
CompensationExplanation/Compensation/PersonName2KATHY GILLILAND
CompensationExplanation/Compensation/PersonName3SUSAN MAGNUSON
CompensationExplanation/Compensation/PersonName4RICHARD ALPER ESQ
CompensationExplanation/Compensation/PersonName5DAN AUSTIN
CompensationExplanation/Compensation/PersonName6RAY CARAWAY
CompensationExplanation/Compensation/PersonName7DAVID JESSUP
CompensationExplanation/Compensation/PersonName8ALBERTO LOYA
CompensationExplanation/Compensation/PersonName9DON MAROSTICA
CompensationExplanation/Compensation/PersonName10ANGELA MILEWSKI
CompensationExplanation/Compensation/PersonName11JEFF NUTTALL
CompensationExplanation/Compensation/PersonName12MEINTE VELDHUIS
CompensationExplanation/Compensation/PersonName13GERALD SHADWICK ESQ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07113
IRS990EZ/CashSavingsAndInvestments/EOY05043
IRS990EZ/ContributionsGiftsGrantsEtc031893
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02002
IRS990EZ/FeesAndOthPymtToIndContractors04956
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts031895
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY049
IRS990EZ/NetAssetsOrFundBalancesBOY049
IRS990EZ/NetAssetsOrFundBalances/EOY02051
IRS990EZ/NetAssetsOrFundBalancesEOY02051
IRS990EZ/OccupancyRentUtilitiesAndMaint012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02769
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc0537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN DAGGETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLENN VAAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY GILLILAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN MAGNUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD ALPER ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAN AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RAY CARAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID JESSUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ALBERTO LOYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DON MAROSTICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ANGELA MILEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JEFF NUTTALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MEINTE VELDHUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13GERALD SHADWICK ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01942
IRS990EZ/OtherAssetsTotal/EOY01573
IRS990EZ/OtherExpensesTotal07071
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EMBRACE COLORADO IS A MULTI-ISSUE, NONPARTISAN ORGANIZATION WHOSE PRIMARY PURPOSE IS TO ACT AS A NEUTRAL CONVENER ENGAGING JURISDICTIONS, BUSINESSES, CIVIC, AND PHILANTHROPIC ORGANIZATIONS AND OTHER STAKEHOLDERS IN A FACILITATED CONTINUING REGIONAL CONVERSATION ABOUT THE FUTURE OF NORTHERN COLORADO.
IRS990EZ/PrintingPublicationsPostage02306
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EMBRACE COLORADO IS FOCUSED ON ACCOMPLISHING THREE GOALS: 1) IDENTIFY A COMMON REGIONAL FRAMEWORK (VISION) FOR THE FUTURE, 2) ASSIST NORTHERN COLORADO'S LEADERSHIP AND CITIZENS TO CREATE A COLLABORATIVE ENVIRONMENT WHERE PEOPLE WITH DIVERSE VIEWS CAN WORK TOGETHER ON IMPORTANT ISSUES, AND 3) FIND INNOVATIVE SOLUTIONS TO THE MANY CHALLENGES FACING NORTHERN COLORADO AND TAKE THE NECESSARY ACTIONS TO IMPLEMENT THOSE SOLUTIONS CONSISTENT WITH AN AGREED UPON VISION FOR THE FUTURE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029520
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03560
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09006
IRS990EZ/SumOfTotalLiabilities/EOY04565
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 113
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT COLLINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080522
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09706677340
IRS990EZ/TotalAssets/BOY09055
IRS990EZ/TotalAssets/EOY06616
IRS990EZ/TotalExpenses029893
IRS990EZ/TotalProgramServiceExpenses029520
IRS990EZ/TotalRevenue031895
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0116495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0205438
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0353826
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome170/Total032
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc032
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700353826
IRS990ScheduleA/Total170/CurrentTaxYear031893
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0116495
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0205438
IRS990ScheduleA/Total170/Total0353826
IRS990ScheduleA/TotalSupport0353858
IRS990ScheduleO/GeneralExplanation/Explanation0EMBRACE NORTHERN COLORADO
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 497 OFFICE 350 INFORMATION TECHNOLOGY 403 TRAVEL 71 CONFERENCES/MEETINGS 431 INSURANCE 1,544 BANK FEES 89 DUES AND SUBSCRIPTIONS 794 TELEPHONE 1,475 ADMINISTRATION FEES 50 CONSULTING SERVICES 100 EDUCATION AND TRAINING 368 LICENSES AND PERMITS 20 MEALS AND ENTERTAINMENT 214 SUPPLIES 102 MISCELLANEOUS 190 NON-INVESTMENT DEPRECIATION 373 TOTAL 7,071
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE AND FIXTURES 792 473 COMMUNITY FOUNDATION 1,150 1,100 TOTAL 1,942 1,573
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,006 4,565
IRS990ScheduleO/GeneralExplanation/Explanation4EMBRACE COLORADO IS A MULTI-ISSUE, NONPARTISAN ORGANIZATION WHOSE PRIMARY PURPOSE IS TO ACT AS A NEUTRAL CONVENER ENGAGING JURISDICTIONS, BUSINESSES, CIVIC, AND PHILANTHROPIC ORGANIZATIONS AND OTHER STAKEHOLDERS IN A FACILITATED CONTINUING REGIONAL CONVERSATION ABOUT THE FUTURE OF NORTHERN COLORADO.
IRS990ScheduleO/GeneralExplanation/Explanation5EMBRACE COLORADO IS FOCUSED ON ACCOMPLISHING THREE GOALS: 1) IDENTIFY A COMMON REGIONAL FRAMEWORK (VISION) FOR THE FUTURE, 2) ASSIST NORTHERN COLORADO'S LEADERSHIP AND CITIZENS TO CREATE A COLLABORATIVE ENVIRONMENT WHERE PEOPLE WITH DIVERSE VIEWS CAN WORK TOGETHER ON IMPORTANT ISSUES, AND 3) FIND INNOVATIVE SOLUTIONS TO THE MANY CHALLENGES FACING NORTHERN COLORADO AND TAKE THE NECESSARY ACTIONS TO IMPLEMENT THOSE SOLUTIONS CONSISTENT WITH AN AGREED UPON VISION FOR THE FUTURE.
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421762331
ReturnHeader/Filer/Name/BusinessNameLine10EMBRACE COLORADO
ReturnHeader/Filer/NameControl0EMBR
ReturnHeader/Filer/Phone09706677340
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 113
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080522
ReturnHeader/Officer/DateSigned02013-07-12
ReturnHeader/Officer/Name0DAN AUSTIN
ReturnHeader/Officer/Phone09706677340
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105801 W 11TH ST STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREELEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080634
ReturnHeader/Preparer/Name0LARRY ATCHISON CPA
ReturnHeader/Preparer/Phone09703527990
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T15:08:42-05:00

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