Civic Intelligence

Bridging the Gap Inc.

990 • Fiscal year 2017 • EIN 43-1610645

May 01, 2016 to Apr 30, 2017 • Filed on Mar 14, 2018

1427 W 9th St Ste 201Kansas City, MO 64101

(816) 561-1087

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,505

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$2,117,677

Up $31,253 (+1.5%) from 2016

Net Assets

Up

$1,887,328

Up $52,541 (+2.9%) from 2016

Liabilities

Down

$230,349

Down $21,288 (-8.5%) from 2016

Revenue

Up

$1,148,660

Up $349,230 (+44%) from 2016

Expenses

Up

$1,096,119

Up $321,511 (+42%) from 2016

Net Income

Up

$52,541

Up $27,719 (+112%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,181,264Liabilities 2010: $321,928Net Assets 2010: $1,859,3362010Assets 2011: $2,061,552Liabilities 2011: $279,592Net Assets 2011: $1,781,9602011Assets 2012: $2,140,922Liabilities 2012: $234,654Net Assets 2012: $1,906,2682012Assets 2013: $2,126,829Liabilities 2013: $194,656Net Assets 2013: $1,932,1732013Assets 2014: $2,042,385Liabilities 2014: $186,960Net Assets 2014: $1,855,4252014Assets 2015: $1,959,580Liabilities 2015: $149,615Net Assets 2015: $1,809,9652015Assets 2016: $2,086,424Liabilities 2016: $251,637Net Assets 2016: $1,834,7872016Assets 2017: $2,117,677Liabilities 2017: $230,349Net Assets 2017: $1,887,3282017Assets 2018: $2,054,981Liabilities 2018: $132,645Net Assets 2018: $1,922,3362018Assets 2019: $2,090,560Liabilities 2019: $144,949Net Assets 2019: $1,945,6112019Assets 2020: $2,294,894Liabilities 2020: $321,401Net Assets 2020: $1,973,4932020Assets 2021: $2,198,352Liabilities 2021: $70,014Net Assets 2021: $2,128,3382021Assets 2022: $2,728,222Liabilities 2022: $110,436Net Assets 2022: $2,617,7862022Assets 2023: $3,156,085Liabilities 2023: $1,471,793Net Assets 2023: $1,684,2922023Assets 2024: $2,244,168Liabilities 2024: $284,322Net Assets 2024: $1,959,8462024Assets 2025: $2,869,724Liabilities 2025: $378,203Net Assets 2025: $2,491,5212025

Highlighted filing

2017

Assets$2,117,677
Liabilities$230,349
Net Assets$1,887,328

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,362,7522010Revenue 2011: $844,716Expenses 2011: $920,948Net Income 2011: -$76,2322011Expenses 2012: $965,6032012Expenses 2013: $1,407,6742013Revenue 2014: $861,134Expenses 2014: $937,882Net Income 2014: -$76,7482014Revenue 2015: $703,081Expenses 2015: $748,541Net Income 2015: -$45,4602015Revenue 2016: $799,430Expenses 2016: $774,608Net Income 2016: $24,8222016Revenue 2017: $1,148,660Expenses 2017: $1,096,119Net Income 2017: $52,5412017Revenue 2018: $1,413,087Expenses 2018: $1,378,079Net Income 2018: $35,0082018Revenue 2019: $1,769,248Expenses 2019: $1,748,058Net Income 2019: $21,1902019Revenue 2020: $1,905,459Expenses 2020: $1,927,844Net Income 2020: -$22,3852020Revenue 2021: $1,817,640Expenses 2021: $1,699,747Net Income 2021: $117,8932021Revenue 2022: $2,269,512Expenses 2022: $1,812,575Net Income 2022: $456,9372022Revenue 2023: $2,307,792Expenses 2023: $1,992,414Net Income 2023: $315,3782023Revenue 2024: $2,851,970Expenses 2024: $2,576,416Net Income 2024: $275,5542024Revenue 2025: $4,088,360Expenses 2025: $3,556,685Net Income 2025: $531,6752025

Highlighted filing

2017

Revenue$1,148,660
Expenses$1,096,119
Net Income$52,541
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,203,832
Mission and Program Overview

Mission

The organization works to make the greater kansas city region sustainable for the future by encouraging individuals, businesses, institutions, organizations and governments to take action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,453,490$1,456,679▲ $3,189
Accounts Receivable$87,098$287,875▲ $200,777
Investments Other Securities$126,344$133,787▲ $7,443
Savings and Temporary Cash Investments$273,423$104,174▼ $169,249
Pledges and Grants Receivable$102,177$87,436▼ $14,741
Cash and Non-Interest-Bearing Accounts$42,292$46,126▲ $3,834
Prepaid Expenses and Deferred Charges$1,600$1,600→ $0
Total Assets$2,086,424$2,117,677▲ $31,253
Liabilities
Other Liabilities$119,015$118,879▼ $136
Mortgage Notes Payable Secured by Investment Property$102,177$87,436▼ $14,741
Accounts Payable and Accrued Expenses$30,445$24,034▼ $6,411
Total Liabilities$251,637$230,349▼ $21,288
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,541,201$1,520,824▼ $20,377
Unrestricted Net Assets$278,794$351,712▲ $72,918
Permanently Rstr Net Assets$14,792$14,792→ $0
Total Net Assets Fund Balance$1,834,787$1,887,328▲ $52,541
Total Liabilities and Net Assets / Fund Balance$2,086,424$2,117,677▲ $31,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,129$337,590-
Land$849,281--
Equipment$29,269$60,702-
Other Securities$10,704--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$24,552-▲ $1,422-$25,723
2015$24,614-▲ $188-$24,552
2014$23,597-▲ $1,267-$24,614
2013$22,583-▲ $1,264-$23,597
2012$20,984-▲ $1,849-$22,583
Compensation and Service Providers

Employees

NameTitleBaseTotal
Eric ZiegenhornDirector$60,505$60,505

Board Members and Trustees

NameTitle
Kay JohnsonChairman
James JoerkeVice-chair
Amy HargrovesDirector
Ashok GuptaDirector
Bob BerkebileDirector
Brad NiesDirector
Doug DietrichDirector
Geoff HallDirector
Jason ParsonDirector
John McdonaldDirector
Ken PurdueDirector
Steve DigiacintoDirector
Tom JacobsDirector
Kristin RiottExecutive Director
Mary RammSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$603,656
Program Service Revenue
$546,823
Investment Income
$8,803
Other Revenue
$-10,622
All Other Contributions
$378,462
Change in Net Assets
$52,541

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$44,000Fair Market Value (FMV)
Other Non Cash Contri Table5$15,584Fair Market Value (FMV)
Total Noncash Contributions6$59,584-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,148,660
Total Revenue per Audited Statements
$1,148,660
Total Revenue per Form 990
$1,148,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,600
Other Expenses$321,519
Total Fundraising Expense$66,359
Grants and Similar Amounts Paid$44,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,204$44,795$22,152$535,151
Other Employee Benefits$72,232$7,295$8,568$88,095
Current Officers, Directors, Trustees, and Key Employees$27,227$15,126$18,152$60,505
Payroll Taxes$39,129$3,177$4,543$46,849
Grants to Domestic Orgs$44,000--$44,000
Occupancy$23,670$2,714$2,242$28,626
Depreciation Depletion$25,644$2,141$0$27,785
Information Technology$18,353$824$1,638$20,815
All Other Expenses$7,678$6,143$2,168$15,989
Travel$13,392$1,212$475$15,079
Insurance$10,538$710$475$11,723
Office Expenses$5,115$873$441$6,429
Interest$4,259$0$0$4,259
Advertising$3,031$862$0$3,893
Other Expenses$376$41$1,147$1,564
Total Functional Expenses$941,419$88,341$66,359$1,096,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,096,119
Total Expenses per Audited Statements$1,096,119
Total Expenses per Form 990$1,096,119
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ShadowcliffGrand Lake, CO501(c)(3)Free Rent-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,172
Fundraising Gross Income$44,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$89,096$44,550$55,172$-10,622
Total Events$89,096$44,550$55,172$-10,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income$118,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bridging the Gap Inc
EIN
43-1610645
Phone
8165611087
Address
1427 W 9TH ST STE 201, KANSAS CITY, MO 64101

Signing Officer

Name
Kristin Riott
Title
Executive Director
Phone
8165611087
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Riott
Formed
1992
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
1,661

Preparer

Firm
Emerick & Company Pc
Address
4520 MADISON AVENUE STE G, KANSAS CITY, MO 64111
Preparer
David Emerick
Phone
8165312822
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

The organization changed its bylaws to increase the number of board members and change quorum requirements.

Pt VI, Line 11B

The form 990 is first reviewed by the finance committee of the board. It is then presented to the entire board for review.

Pt VI, Line 12C

Directors must annually disclose any conflicts of interest. Directors must recuse themselves from any discussion and decision making related to conflicts of interest.

Pt VI, Line 15A

The organization uses comparability data of similar organizations when determining the salary for the ceo. The salary is determined by the board of directors and they document their decision process.

Pt VI, Line 19

The organization's financial statements, conflict of interest policy, articles of incorporation and bylaws are available upon request. In addition, the financial statements and conflict of interest policy are available on the organization's website.

Form 990, Part III, Line 4D

Keep kansas city beautiful(kkcb) - is a program 31511. 0. 27292.

Form 990, Part III, Line 4D

Solid waste management district (swmd) - funding 87459. 0. 83203.

Form 990, Part III, Line 4D

Monarch butterfly gardens - this program concluded 25777. 0. 32770.

Form 990, Part III, Line 4D

Green business network (gbn - formerly eebn)is a program 33204. 0. 29310.

Form 990, Part III, Line 4D

Contract services (cs) - consists of smaller 26959. 0. 39751.

Form 990, Part III, Line 4D

Shadowcliff (sc) is a retreat center bordering rocky mountain national 72917. 0. 48259.

Form 990, Part III, Line 4D

Other programs 94607. 0. 130351.

Form 990, Part IX, Line 24E

Volunteer appreciation 1543. 1297. 246. 0.

Form 990, Part IX, Line 24E

Printing 7549. 5381. 0. 2168.

Form 990, Part IX, Line 24E

Other expenses 6897. 1000. 5897. 0.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt055172
IRS990/FundraisingGrossIncomeAmt044550
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IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01638
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0824
IRS990/InformationTechnologyGrp/ProgramServicesAmt018353
IRS990/InformationTechnologyGrp/TotalAmt020815
IRS990/InsuranceGrp/FundraisingAmt0475
IRS990/InsuranceGrp/ManagementAndGeneralAmt0710
IRS990/InsuranceGrp/ProgramServicesAmt010538
IRS990/InsuranceGrp/TotalAmt011723
IRS990/InterestGrp/FundraisingAmt00
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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01456679
IRS990/LandBldgEquipCostOrOtherBssAmt01854971
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08150
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt087436
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10622
IRS990/NoncashContributionsAmt059584
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IRS990/OccupancyGrp/FundraisingAmt02242
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IRS990/OccupancyGrp/ProgramServicesAmt023670
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01470
IRS990/OtherExpensesGrp/FundraisingAmt1642
IRS990/OtherExpensesGrp/FundraisingAmt22246
IRS990/OtherExpensesGrp/FundraisingAmt31147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341
IRS990/OtherExpensesGrp/ProgramServicesAmt096363
IRS990/OtherExpensesGrp/ProgramServicesAmt16974
IRS990/OtherExpensesGrp/ProgramServicesAmt275234
IRS990/OtherExpensesGrp/ProgramServicesAmt3376
IRS990/OtherExpensesGrp/TotalAmt098251
IRS990/OtherExpensesGrp/TotalAmt18439
IRS990/OtherExpensesGrp/TotalAmt278667
IRS990/OtherExpensesGrp/TotalAmt31564
IRS990/OtherLiabilitiesGrp/BOYAmt0119015
IRS990/OtherLiabilitiesGrp/EOYAmt0118879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535151
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03177
IRS990/PayrollTaxesGrp/ProgramServicesAmt039129
IRS990/PayrollTaxesGrp/TotalAmt046849
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014792
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01600
IRS990/PrincipalOfficerNm0KRISTIN RIOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1511870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25140
IRS990/ProgSrvcAccomActy2Grp/Desc0KANSAS CITY COMMUNITY RECYCLING CENTERS (KCDO) - BRIDGING THE GAP, INC. IS CONTRACTED TO COORDINATE THREE RECYCLING DROP-OFF CENTERS IN KANSAS CITY, MISSOURI, PROVIDING STAFF, VOLUNTEER SUPERVISION AND BROAD-BASED COMMUNITY EDUCATION ON SUSTAINABILITY. THIS IS A LONG- STANDING FEE FOR SERVICE CONTRACT WITH THE SOLID WASTE DEPARTMENT OF THE CITY OF KANSAS CITY, MISSOURI. IN 2016/2017, THE ORGANIZATION PARTNERED WITH THE KANSAS CITY AREA TRANSPORTATION AUTHORITY TO RE- OPEN A CLOSED CENTER AT ONE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174870
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0157140
IRS990/ProgSrvcAccomActy3Grp/Desc0KANSAS CITY WILDLANDS (KCWL) - IS A PARTNERSHIP WITH OVER 29 ORGANIZATIONS TO INVOLVE CITIZENS IN RESTORING AND MAINTAINING REMNANT ECOSYSTEMS IN THE METROPOLITAN REGION. KCWL ENGAGES VOLUNTEERS TO RESTORE AND MAINTAIN APPROXIMATELY 450 ACRES OF REMNANT (NEVER PLOUGHED) LANDS IN GREATER KANSAS CITY, WITH A DIVERSE FUNDING BASE INCLUDING GRANTS, FEE FOR SERVICE AND PRIVATE DONATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129374
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0146326
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KEEP KANSAS CITY BEAUTIFUL(KKCB) - IS A PROGRAM THAT INVOLVES BUSINESSES, GOVERNMENT AND CITIZENS THAT INVOLVES BUSINESSES, GOVERNMENT AND CITIZENS THAT INVOLVES BUSINESSES, GOVERNMENT AND CITIZENS THAT INVOLVES BUSINESSES, GOVERNMENT AND CITIZENS THAT INVOLVES BUSINESSES, GOVERNMENT AND CITIZENS THAT INVOLVES BUSINESSES, GOVERNMENT AND CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SOLID WASTE MANAGEMENT DISTRICT (SWMD) - FUNDING FROM MISSOURI'S SOLID WASTE MANAGEMENT DISTRICT, FROM MISSOURI'S SOLID WASTE MANAGEMENT DISTRICT, FROM MISSOURI'S SOLID WASTE MANAGEMENT DISTRICT, FROM MISSOURI'S SOLID WASTE MANAGEMENT DISTRICT, FROM MISSOURI'S SOLID WASTE MANAGEMENT DISTRICT,
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MONARCH BUTTERFLY GARDENS - THIS PROGRAM CONCLUDED IN 2016/2017 WAS SUBCONTRACTED WITH BURROUGHS AUDOBON, IN 2016/2017 WAS SUBCONTRACTED WITH BURROUGHS AUDOBON, IN 2016/2017 WAS SUBCONTRACTED WITH BURROUGHS AUDOBON, IN 2016/2017 WAS SUBCONTRACTED WITH BURROUGHS AUDOBON, IN 2016/2017 WAS SUBCONTRACTED WITH BURROUGHS AUDOBON, IN 2016/2017 WAS SUBCONTRACTED WITH BURROUGHS AUDOBON,
IRS990/ProgSrvcAccomActyOtherGrp/Desc3GREEN BUSINESS NETWORK (GBN - FORMERLY EEBN)IS A PROGRAM COORDINATING NETWORKING AMONG BUSINESS POLICY- COORDINATING NETWORKING AMONG BUSINESS POLICY- COORDINATING NETWORKING AMONG BUSINESS POLICY- COORDINATING NETWORKING AMONG BUSINESS POLICY- COORDINATING NETWORKING AMONG BUSINESS POLICY-
IRS990/ProgSrvcAccomActyOtherGrp/Desc4CONTRACT SERVICES (CS) - CONSISTS OF SMALLER MISSION-BASED PROJECTS AND SERVICE CONTRACTS, MISSION-BASED PROJECTS AND SERVICE CONTRACTS, MISSION-BASED PROJECTS AND SERVICE CONTRACTS, MISSION-BASED PROJECTS AND SERVICE CONTRACTS, MISSION-BASED PROJECTS AND SERVICE CONTRACTS, MISSION-BASED PROJECTS AND SERVICE CONTRACTS,
IRS990/ProgSrvcAccomActyOtherGrp/Desc5SHADOWCLIFF (SC) IS A RETREAT CENTER BORDERING ROCKY MOUNTAIN NATIONAL PARK ABOVE GRAND LAKE, COLORADO. A CHALET SYTLE MOUNTAIN PARK ABOVE GRAND LAKE, COLORADO. A CHALET SYTLE MOUNTAIN PARK ABOVE GRAND LAKE, COLORADO. A CHALET SYTLE MOUNTAIN PARK ABOVE GRAND LAKE, COLORADO. A CHALET SYTLE MOUNTAIN PARK ABOVE GRAND LAKE, COLORADO. A CHALET SYTLE MOUNTAIN PARK ABOVE GRAND LAKE, COLORADO. A CHALET SYTLE MOUNTAIN
IRS990/ProgSrvcAccomActyOtherGrp/Desc6OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031511
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt187459
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt225777
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt333204
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt426959
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt572917
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt694607
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027292
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt183203
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt232770
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt329310
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt439751
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt548259
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt6130351
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt044000
IRS990/PYInvestmentIncomeAmt02891
IRS990/PYOtherExpensesAmt0198422
IRS990/PYOtherRevenueAmt0-20523
IRS990/PYProgramServiceRevenueAmt0275970
IRS990/PYRevenuesLessExpensesAmt024822
IRS990/PYSalariesCompEmpBnftPaidAmt0532186
IRS990/PYTotalExpensesAmt0774608
IRS990/PYTotalRevenueAmt0799430
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01153581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0817062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0692053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0792092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01398266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04853054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016365
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.99660
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IRS990ScheduleA/PublicSupportTotal170Amt04853054
IRS990ScheduleA/PublicSupportTotal509Amt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.87$0.38$2.49$4.09$3.56$0.53
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.28$1.96$2.85$2.58$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.47$1.68$2.31$1.99$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.11$2.62$2.27$1.81$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.07$2.13$1.82$1.70$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.32$1.97$1.91$1.93$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.14$1.95$1.77$1.75$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.13$1.92$1.41$1.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.23$1.89$1.15$1.10$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.25$1.83$0.80$0.77$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.15$1.81$0.70$0.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.19$1.86$0.86$0.94$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.19$1.93$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.23$1.91$0.97
2011Summary only. Only limited summary data is available for this year.$2.06$0.28$1.78$0.84$0.92$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.32$1.86$1.36