Civic Intelligence

Bridging the Gap Inc.

990 • Fiscal year 2018 • EIN 43-1610645

May 01, 2017 to Apr 30, 2018 • Filed on Mar 13, 2019

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,505

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,054,981

Down $62,696 (-3.0%) from 2017

Net Assets

Up

$1,922,336

Up $35,008 (+1.9%) from 2017

Liabilities

Down

$132,645

Down $97,704 (-42%) from 2017

Revenue

Up

$1,413,087

Up $264,427 (+23%) from 2017

Expenses

Up

$1,378,079

Up $281,960 (+26%) from 2017

Net Income

Down

$35,008

Down $17,533 (-33%) from 2017

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

2018

Assets$2,054,981
Liabilities$132,645
Net Assets$1,922,336

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

2018

Revenue$1,413,087
Expenses$1,378,079
Net Income$35,008
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.2
Gross Receipts
$1,449,010
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.

The organization works to make the greater kansas city region sustainable for the future by encouraging individuals, businesses,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,456,679$1,479,435▲ $22,756
Accounts Receivable$287,875$273,228▼ $14,647
Investments Other Securities$133,787$139,524▲ $5,737
Pledges and Grants Receivable$87,436$71,945▼ $15,491
Cash and Non-Interest-Bearing Accounts$46,126$46,706▲ $580
Savings and Temporary Cash Investments$104,174$42,543▼ $61,631
Prepaid Expenses and Deferred Charges$1,600$1,600→ $0
Total Assets$2,117,677$2,054,981▼ $62,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,436$71,945▼ $15,491
Accounts Payable and Accrued Expenses$24,034$40,413▲ $16,379
Other Liabilities$118,879$20,287▼ $98,592
Total Liabilities$230,349$132,645▼ $97,704
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,520,824$1,504,017▼ $16,807
Unrestricted Net Assets$351,712$403,527▲ $51,815
Permanently Rstr Net Assets$14,792$14,792→ $0
Total Net Assets Fund Balance$1,887,328$1,922,336▲ $35,008
Total Liabilities and Net Assets / Fund Balance$2,117,677$2,054,981▼ $62,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,429$364,290-
Land$849,281--
Equipment$78,725$36,949-
Other Securities$11,008--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,723-▲ $923-$26,382
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristin RiottExecutive DirectorPT$60,505$60,505

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$673,844
Program Service Revenue
$720,998
Investment Income
$7,218
Other Revenue
$11,027
All Other Contributions
$505,160
Change in Net Assets
$35,008

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 Amount
Other Non Cash Contri Table1$48,400
Other Non Cash Contri Table7$14,625
Total Noncash Contributions8$63,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,413,087
Total Revenue per Audited Statements
$1,413,087
Total Revenue per Form 990
$1,413,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,749
Other Expenses$447,930
Total Fundraising Expense$51,199
Grants and Similar Amounts Paid$48,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,914$59,623$11,598$654,135
Other Employee Benefits$95,938$10,200$5,948$112,086
Current Officers, Directors, Trustees, and Key Employees$27,227$15,126$18,152$60,505
Payroll Taxes$43,553$8,721$2,749$55,023
Grants to Domestic Orgs$48,400--$48,400
Information Technology$37,107$3,823$976$41,906
Depreciation Depletion$23,480$11,956$0$35,436
Occupancy$23,790$3,221$1,366$28,377
Travel$22,103$0$1,478$23,581
Insurance$14,818$1,138$436$16,392
All Other Expenses$9,673$6,092$227$15,992
Office Expenses$2,553$1,210$193$3,956
Interest$3,509$0$0$3,509
Other Expenses$302$28$1,113$1,443
Advertising$608$0$475$1,083
Total Functional Expenses$1,201,763$125,117$51,199$1,378,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,378,079
Total Expenses per Audited Statements$1,378,079
Total Expenses per Form 990$1,378,079
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 Gross Income$46,950
Fundraising Direct Expenses$35,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$55,400$46,950$35,923$11,027
Total Events$55,400$46,950$35,923$11,027
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$20,287
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
No
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
2019-03-13
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
1,880

Preparer

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

Additional Explanations

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

Litter/keep kansas city beautiful(litter) - is a program 57818. 0. 47326.

Form 990, Part III, Line 4D

Solid waste management district (swmd) - funding 91123. 0. 81365.

Form 990, Part III, Line 4D

Monarch butterfly gardens - bridging the gap, inc. 21699. 0. 22659.

Form 990, Part III, Line 4D

Green business network (gbn - formerly eebn)is a program 41219. 0. 42107.

Form 990, Part III, Line 4D

Contract services (cs) - consists of smaller 7380. 0. 17464.

Form 990, Part III, Line 4D

Shadowcliff (sc) is a retreat center bordering rocky mountain national 75606. 0. 51909.

Form 990, Part III, Line 4D

Kcmo green stewards (gs) - a new contract signed in late 2017 with kc water, 85953. 0. 75495.

Form 990, Part III, Line 4D

Other programs 58968. 0. 47069.

Form 990, Part IX, Line 24E

Volunteer appreciation 7738. 7714. 24. 0.

Form 990, Part IX, Line 24E

Printing 2186. 1959. 0. 227.

Form 990, Part IX, Line 24E

Other expenses 6068. 0. 6068. 0.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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
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IRS990/FormationYr01992
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08450
IRS990/FundraisingDirectExpensesAmt035923
IRS990/FundraisingGrossIncomeAmt046950
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IRS990/GovernmentGrantsAmt0147083
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IRS990/InformationTechnologyGrp/ProgramServicesAmt037107
IRS990/InformationTechnologyGrp/TotalAmt041906
IRS990/InsuranceGrp/FundraisingAmt0436
IRS990/InsuranceGrp/ManagementAndGeneralAmt01138
IRS990/InsuranceGrp/ProgramServicesAmt014818
IRS990/InsuranceGrp/TotalAmt016392
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IRS990/MembershipDuesAmt06013
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WORKS TO MAKE THE GREATER KANSAS CITY REGION
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011027
IRS990/NoncashContributionsAmt063025
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IRS990/OccupancyGrp/FundraisingAmt01366
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IRS990/OccupancyGrp/ProgramServicesAmt023790
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IRS990/OfficeExpensesGrp/FundraisingAmt0193
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02553
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095938
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3POSTAGE
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IRS990/OtherExpensesGrp/FundraisingAmt1444
IRS990/OtherExpensesGrp/FundraisingAmt21216
IRS990/OtherExpensesGrp/FundraisingAmt31113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328
IRS990/OtherExpensesGrp/ProgramServicesAmt0185171
IRS990/OtherExpensesGrp/ProgramServicesAmt17130
IRS990/OtherExpensesGrp/ProgramServicesAmt273487
IRS990/OtherExpensesGrp/ProgramServicesAmt3302
IRS990/OtherExpensesGrp/TotalAmt0190039
IRS990/OtherExpensesGrp/TotalAmt18368
IRS990/OtherExpensesGrp/TotalAmt277848
IRS990/OtherExpensesGrp/TotalAmt31443
IRS990/OtherLiabilitiesGrp/BOYAmt0118879
IRS990/OtherLiabilitiesGrp/EOYAmt020287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654135
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt02749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08721
IRS990/PayrollTaxesGrp/ProgramServicesAmt043553
IRS990/PayrollTaxesGrp/TotalAmt055023
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014792
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071945
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/TotalRevenueColumnAmt015809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1689975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215214
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/ExpenseAmt0180495
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0177462
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. IN 2017/2018, A SEED SPECIALIST POSITION WAS ADDED TO THE PROGRAM, TO LEAD THE GATHERING OF VALUABLE LOCAL SEED TH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164364
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0182778
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LITTER/KEEP KANSAS CITY BEAUTIFUL(LITTER) - 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
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SOLID WASTE MANAGEMENT DISTRICT (SWMD) - FUNDING IS FROM MISSOURI'S SOLID WASTE MANAGEMENT DISTRICT, IS FROM MISSOURI'S SOLID WASTE MANAGEMENT DISTRICT, IS FROM MISSOURI'S SOLID WASTE MANAGEMENT DISTRICT, IS FROM MISSOURI'S SOLID WASTE MANAGEMENT DISTRICT, IS FROM MISSOURI'S SOLID WASTE MANAGEMENT DISTRICT,
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MONARCH BUTTERFLY GARDENS - BRIDGING THE GAP, INC. HIRED A BIOLOGIST AND LED THE PLANTING OF 175 HIRED A BIOLOGIST AND LED THE PLANTING OF 175 HIRED A BIOLOGIST AND LED THE PLANTING OF 175 HIRED A BIOLOGIST AND LED THE PLANTING OF 175 HIRED A BIOLOGIST AND LED THE PLANTING OF 175
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/Desc6KCMO GREEN STEWARDS (GS) - A NEW CONTRACT SIGNED IN LATE 2017 WITH KC WATER, THE MUNICIPAL WATER DEPARTMENT, PROVIDED FUNDING TO HIRE SEVEN NEW THE MUNICIPAL WATER DEPARTMENT, PROVIDED FUNDING TO HIRE SEVEN NEW THE MUNICIPAL WATER DEPARTMENT, PROVIDED FUNDING TO HIRE SEVEN NEW THE MUNICIPAL WATER DEPARTMENT, PROVIDED FUNDING TO HIRE SEVEN NEW THE MUNICIPAL WATER DEPARTMENT, PROVIDED FUNDING TO HIRE SEVEN NEW THE MUNICIPAL WATER DEPARTMENT, PROVIDED FUNDING TO HIRE SEVEN NEW
IRS990/ProgSrvcAccomActyOtherGrp/Desc7OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057818
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt191123
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt221699
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt341219
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt47380
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt575606
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt685953
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt758968
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047326
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt181365
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt222659
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt342107
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt417464
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt551909
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt675495
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt747069
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IRS990/PYGrantsAndSimilarPaidAmt044000
IRS990/PYInvestmentIncomeAmt08803
IRS990/PYOtherExpensesAmt0321519
IRS990/PYOtherRevenueAmt0-10622
IRS990/PYProgramServiceRevenueAmt0546823
IRS990/PYRevenuesLessExpensesAmt052541
IRS990/PYSalariesCompEmpBnftPaidAmt0730600
IRS990/PYTotalExpensesAmt01096119
IRS990/PYTotalRevenueAmt01148660
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0true
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IRS990/ReportOtherAssetsInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt042543
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01153581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0817062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0692053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0792092
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01265

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.13$1.92$1.41$1.38$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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