Civic Intelligence

Community Development Institute Kansas

EIN 43-0988584 • 501(c)3 • Denver, CO

View Organization Page

Profile

Cdi is a non-profit organization established in 1970. Cdi is engaged in early childhood educational services, head start facilities research and management, and training/technical assistance. Cdi is currently the national interim management contractor under dhhs, acf, office of head start. Under this contract, cdi provides uninterrupted, quality head start and early head start services to communities whose head start programs have been de-funded. Cdi addresses program health and safety issues, supports staff development, communicates program accomplishments to staff, parents, and the community, and enhances the overall program quality. Cdi is also the current real property and facilities initiative contractor to support the office of head start. This contract is designed to improve the capacity and coordination of facility project work. Cdi also has several smaller grants for projects related to childcare facilities as well as a farm to school food program.

10065 East Harvard Avenue 700Denver, CO 80231

www.cditeam.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$221,416

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.7%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$24,026,047

Down $34,014 (-0.1%) from 2023

Liabilities

Down

$2,687,741

Down $340,171 (-11%) from 2023

Net Assets

Up

$21,338,306

Up $306,157 (+1.5%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin13th percentile

Revenue

Up

$23,198,398

Up $3,830,845 (+20%) from 2023

Expenses

Up

$22,892,241

Up $248,020 (+1.1%) from 2023

Net Income

Up

$306,157

Up $3,582,825 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2011: $3,223,416Liabilities 2011: $354,308Net Assets 2011: $2,869,1082011Assets 2012: $3,749,947Liabilities 2012: $247,016Net Assets 2012: $3,502,9312012Assets 2013: $5,856,811Liabilities 2013: $1,213,713Net Assets 2013: $4,643,0982013Assets 2014: $7,633,703Liabilities 2014: $1,329,258Net Assets 2014: $6,304,4452014Assets 2015: $9,105,145Liabilities 2015: $2,965,372Net Assets 2015: $6,139,7732015Assets 2016: $9,901,391Liabilities 2016: $2,108,414Net Assets 2016: $7,792,9772016Assets 2017: $10,053,519Liabilities 2017: $1,276,013Net Assets 2017: $8,777,5062017Assets 2018: $12,126,098Liabilities 2018: $1,664,109Net Assets 2018: $10,461,9892018Assets 2019: $17,726,652Liabilities 2019: $1,884,305Net Assets 2019: $15,842,3472019Assets 2020: $20,954,250Liabilities 2020: $1,263,568Net Assets 2020: $19,690,6822020Assets 2021: $25,496,430Liabilities 2021: $1,383,485Net Assets 2021: $24,112,9452021Assets 2022: $25,518,162Liabilities 2022: $1,209,345Net Assets 2022: $24,308,8172022Assets 2023: $24,060,061Liabilities 2023: $3,027,912Net Assets 2023: $21,032,1492023Assets 2024: $24,026,047Liabilities 2024: $2,687,741Net Assets 2024: $21,338,3062024

Highlighted filing

2024

Assets$24,026,047
Liabilities$2,687,741
Net Assets$21,338,306
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $14,344,388Expenses 2011: $13,559,429Net Income 2011: $784,9592011Revenue 2012: $15,546,916Expenses 2012: $14,913,093Net Income 2012: $633,8232012Revenue 2013: $18,676,493Expenses 2013: $17,536,326Net Income 2013: $1,140,1672013Revenue 2014: $19,103,962Expenses 2014: $17,442,614Net Income 2014: $1,661,3482014Revenue 2015: $20,958,531Expenses 2015: $21,123,203Net Income 2015: -$164,6722015Revenue 2016: $19,678,233Expenses 2016: $18,025,029Net Income 2016: $1,653,2042016Revenue 2017: $16,518,949Expenses 2017: $15,534,420Net Income 2017: $984,5292017Revenue 2018: $18,726,846Expenses 2018: $17,042,363Net Income 2018: $1,684,4832018Revenue 2019: $28,340,111Expenses 2019: $22,959,751Net Income 2019: $5,380,3602019Revenue 2020: $30,567,419Expenses 2020: $26,719,082Net Income 2020: $3,848,3372020Revenue 2021: $27,631,308Expenses 2021: $23,209,045Net Income 2021: $4,422,2632021Revenue 2022: $23,617,180Expenses 2022: $23,421,308Net Income 2022: $195,8722022Revenue 2023: $19,367,553Expenses 2023: $22,644,221Net Income 2023: -$3,276,6682023Revenue 2024: $23,198,398Expenses 2024: $22,892,241Net Income 2024: $306,1572024

Highlighted filing

2024

Revenue$23,198,398
Expenses$22,892,241
Net Income$306,157
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,026,047
Liabilities
$2,687,741
Net assets
$21,338,306
Revenue
$23,198,398
Expenses
$22,892,241
Net income
$306,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$2.69$21.3$23.2$22.9$0.31
2023Detailed filing. Detailed filing data is available for this year.$24.1$3.03$21.0$19.4$22.6$3.28
2022Detailed filing. Detailed filing data is available for this year.$25.5$1.21$24.3$23.6$23.4$0.20
2021Detailed filing. Detailed filing data is available for this year.$25.5$1.38$24.1$27.6$23.2$4.42
2020Detailed filing. Detailed filing data is available for this year.$21.0$1.26$19.7$30.6$26.7$3.85
2019Detailed filing. Detailed filing data is available for this year.$17.7$1.88$15.8$28.3$23.0$5.38
2018Detailed filing. Detailed filing data is available for this year.$12.1$1.66$10.5$18.7$17.0$1.68
2017Detailed filing. Detailed filing data is available for this year.$10.1$1.28$8.78$16.5$15.5$0.98
2016Detailed filing. Detailed filing data is available for this year.$9.90$2.11$7.79$19.7$18.0$1.65
2015Detailed filing. Detailed filing data is available for this year.$9.11$2.97$6.14$21.0$21.1$0.16
2014Summary only. Only limited summary data is available for this year.$7.63$1.33$6.30$19.1$17.4$1.66
2013Summary only. Only limited summary data is available for this year.$5.86$1.21$4.64$18.7$17.5$1.14
2012Summary only. Only limited summary data is available for this year.$3.75$0.25$3.50$15.5$14.9$0.63
2011Summary only. Only limited summary data is available for this year.$3.22$0.35$2.87$14.3$13.6$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$23,198,398
Mission and Program Overview

Mission

Cdi is a non-profit organization established in 1970. Cdi is engaged in early childhood educational services, head start facilities research and management, and training/technical assistance. Cdi is currently the national interim management contractor under dhhs, acf, office of head start. Under this contract, cdi provides uninterrupted, quality head start and early head start services to communities whose head start programs have been de-funded. Cdi addresses program health and safety issues, supports staff development, communicates program accomplishments to staff, parents, and the community, and enhances the overall program quality. Cdi is also the current real property and facilities initiative contractor to support the office of head start. This contract is designed to improve the capacity and coordination of facility project work.

Cdi is primarily engaged in federal contracting work, specifically in the areas of federal interest and facilities as well as head start program interim management. Cdi is a gsa schedule contractor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,820,759$15,047,363▼ $3,773,396
Cash and Non-Interest-Bearing Accounts$283,805$3,889,024▲ $3,605,219
Accounts Receivable$3,186,490$3,665,106▲ $478,616
Prepaid Expenses and Deferred Charges$29,228$17,759▼ $11,469
Total Assets$24,060,061$24,026,047▼ $34,014
Other Assets Total$1,739,779$1,406,795▼ $332,984
Liabilities
Other Liabilities$2,378,052$1,984,414▼ $393,638
Accounts Payable and Accrued Expenses$649,860$703,327▲ $53,467
Total Liabilities$3,027,912$2,687,741▼ $340,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,032,149$21,338,306▲ $306,157
Total Net Assets Fund Balance$21,032,149$21,338,306▲ $306,157
Total Liabilities and Net Assets / Fund Balance$24,060,061$24,026,047▼ $34,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,406,795--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ElliottExec. Director/presidentPT$186,605$42,819$229,424
Patricia PerryCFO/secretaryPT$174,436$41,088$215,524
Nila RinehartProject DirectorPT$165,928$38,908$204,836
Jubal RaffetyTraining & Development ManagerPT$147,343$57,230$204,573
Janice MooreProject DirectorPT$163,221$38,924$202,145
Jessica AndersonH/r Legal DirectorPT$165,496$26,716$192,212
Monica BuhlerAccounting ManagerPT$135,966$23,469$159,435

Board Members and Trustees

NameTitle
Deborah SandquistVice President
Camarrah MorganDirector
Suellen HixonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Faegre Drinker Biddle And ReathLegal Services1500 K ST NW1100, Washington, DC 20005$133,621
Revenue and Support

Revenue Composition

Contributions and Grants
$18,000,388
Program Service Revenue
$4,865,740
Investment Income
$332,270
Other Revenue
$0
Change in Net Assets
$306,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,912,581
Other Expenses$7,741,728
Grants and Similar Amounts Paid$237,932
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,494,412$1,235,302-$9,729,714
Fees for Services Other$3,425,586$333,917-$3,759,503
Other Employee Benefits$2,933,866$422,167-$3,356,033
Travel$1,720,059$194,052-$1,914,111
Pension Plan Contributions$1,207,347$174,533-$1,381,880
Office Expenses$373,573$152,053-$525,626
Occupancy$419,333$58,564-$477,897
Current Officers, Directors, Trustees, and Key Employees$396,010$48,944-$444,954
Information Technology$314,042$30,680-$344,722
Grants to Domestic Orgs$237,932--$237,932
Insurance$121,844$11,903-$133,747
Fees for Services Legal-$110,047-$110,047
Other Expenses$90,767$8,867-$99,634
Fees for Services Accounting-$9,421-$9,421
Total Functional Expenses$19,976,868$2,915,373$0$22,892,241
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thrive Community BuildingDenver, CO501(c)(3)Early Childhood Grant Support$237,932
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
Operating Lease Liability$1,575,176
Deferred Comp Plan$409,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“Before the form 990 is signed, the chief fiscal officer reviews the completed form 990 with the executive director as well as the cdi board of directors. Before the form 990 is signed, the full board will approve the cdi 990 return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored by the cdi board of directors. Review and compliance of the policy is documented annually in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Community development institute makes its conflict of interest policy available on the cdi intranet. The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Development Institute Kansas
EIN
43-0988584
Phone
7207475100
Address
10065 EAST HARVARD AVENUE 700, DENVER, CO 80231
Doing Business As
Community Development Institute

Signing Officer

Name
Patricia Perry
Title
CFO
Phone
7207475100
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Elliott
Formed
1970
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
3
Employees
117
Volunteers
3

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 300, BETHESDA, MD 20817-1818
Preparer
Kay Vollans CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 937,579. Management and general expenses 90,214. Fundraising expenses 0. Total expenses 1,027,793. Contractual services: program service expenses 31,033. Management and general expenses 3,669. Fundraising expenses 0. Total expenses 34,702. Subcontract expenses: program service expenses 2,456,974. Management and general expenses 240,034. Fundraising expenses 0. Total expenses 2,697,008.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from taxation under internal revenue code section 501(c)(3). U.s. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in their federal exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 614 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9137466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6H/R LEGAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRAINING & DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACCOUNTING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt018000388
IRS990/GrantAmt0237932
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0237932
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0237932
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023198398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt047
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030680
IRS990/InformationTechnologyGrp/ProgramServicesAmt0314042
IRS990/InformationTechnologyGrp/TotalAmt0344722
IRS990/InsuranceGrp/ManagementAndGeneralAmt011903
IRS990/InsuranceGrp/ProgramServicesAmt0121844
IRS990/InsuranceGrp/TotalAmt0133747
IRS990/InvestmentIncomeGrp/ExclusionAmt0332270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0332270
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CDI IS A NON-PROFIT ORGANIZATION ESTABLISHED IN 1970. CDI IS ENGAGED IN EARLY CHILDHOOD EDUCATIONAL SERVICES, HEAD START FACILITIES RESEARCH AND MANAGEMENT, AND TRAINING/TECHNICAL ASSISTANCE. CDI IS CURRENTLY THE NATIONAL INTERIM MANAGEMENT CONTRACTOR UNDER DHHS, ACF, OFFICE OF HEAD START. UNDER THIS CONTRACT, CDI PROVIDES UNINTERRUPTED, QUALITY HEAD START AND EARLY HEAD START SERVICES TO COMMUNITIES WHOSE HEAD START PROGRAMS HAVE BEEN DE-FUNDED. CDI ADDRESSES PROGRAM HEALTH AND SAFETY ISSUES, SUPPORTS STAFF DEVELOPMENT, COMMUNICATES PROGRAM ACCOMPLISHMENTS TO STAFF, PARENTS, AND THE COMMUNITY, AND ENHANCES THE OVERALL PROGRAM QUALITY. CDI IS ALSO THE CURRENT REAL PROPERTY AND FACILITIES INITIATIVE CONTRACTOR TO SUPPORT THE OFFICE OF HEAD START. THIS CONTRACT IS DESIGNED TO IMPROVE THE CAPACITY AND COORDINATION OF FACILITY PROJECT WORK. CDI ALSO HAS SEVERAL SMALLER GRANTS FOR PROJECTS RELATED TO CHILDCARE FACILITIES AS WELL AS A FARM TO SCHOOL FOOD PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021032149
IRS990/NetAssetsOrFundBalancesEOYAmt021338306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021032149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021338306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058564
IRS990/OccupancyGrp/ProgramServicesAmt0419333
IRS990/OccupancyGrp/TotalAmt0477897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152053
IRS990/OfficeExpensesGrp/ProgramServicesAmt0373573
IRS990/OfficeExpensesGrp/TotalAmt0525626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01739779
IRS990/OtherAssetsTotalGrp/EOYAmt01406795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0422167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02933866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03356033
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1NIM PRE AWARD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18867
IRS990/OtherExpensesGrp/ProgramServicesAmt0242097
IRS990/OtherExpensesGrp/ProgramServicesAmt190767
IRS990/OtherExpensesGrp/TotalAmt0367020
IRS990/OtherExpensesGrp/TotalAmt199634
IRS990/OtherLiabilitiesGrp/BOYAmt02378052
IRS990/OtherLiabilitiesGrp/EOYAmt01984414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01235302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08494412
IRS990/OtherSalariesAndWagesGrp/TotalAmt09729714
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0174533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01207347
IRS990/PensionPlanContributionsGrp/TotalAmt01381880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017759
IRS990/PrincipalOfficerNm0MARK ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04814895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04814895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015617475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07030459
IRS990/PYOtherRevenueAmt046836
IRS990/PYProgramServiceRevenueAmt03703242
IRS990/PYRevenuesLessExpensesAmt0-3276668
IRS990/PYSalariesCompEmpBnftPaidAmt015613762
IRS990/PYTotalExpensesAmt022644221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019367553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0306157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04865740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018820759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015047363
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 132,153. 2020 AMOUNT: $ 206,513. 2021 AMOUNT: $ 158,439. 2022 AMOUNT: $ 46,836.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018000388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015617475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019525409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017602263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018124549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088870084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0332270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0356343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034635563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0158439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0206513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0132153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0543941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt088870084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018000388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015617475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019525409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017602263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018124549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088870084
IRS990ScheduleA/TotalSupportAmt089770368
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01406795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0409238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11575176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN THEIR FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01406795
IRS990ScheduleD/TotalLiabilityAmt01984414
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0237932
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EARLY CHILDHOOD GRANT SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THRIVE COMMUNITY BUILDING
IRS990ScheduleI/RecipientTable/RecipientEIN0843483142
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010065 EAST HARVARD AVENUE SUITE 700
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080231
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1174436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2165928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3165496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4163221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5147343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6135966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount21500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount31500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount41500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount51500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount61500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30

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