Civic Intelligence

Comdev International Inc.

990 • Fiscal year 2010 • EIN 45-0478328

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 02, 2011

5600 E Belleview80111
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.14x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$7,520

No earlier filing loaded for comparison.

Net Assets

-$1,060

No earlier filing loaded for comparison.

Liabilities

$8,580

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$130,585

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $7,520Liabilities 2010: $8,580Net Assets 2010: -$1,0602010Assets 2011: $4,314Liabilities 2011: $5,381Net Assets 2011: -$1,0672011Assets 2012: $11,458Liabilities 2012: $4,666Net Assets 2012: $6,7922012Assets 2013: $10,400Liabilities 2013: $6,174Net Assets 2013: $4,2262013Assets 2014: $10,293Liabilities 2014: $12,805Net Assets 2014: -$2,5122014Assets 2015: $9,569Liabilities 2015: $11,486Net Assets 2015: -$1,9172015Assets 2016: $9,907Liabilities 2016: $4,545Net Assets 2016: $5,3622016Assets 2017: $17,882Liabilities 2017: $93Net Assets 2017: $17,7892017Assets 2018: $17,518Liabilities 2018: $7,990Net Assets 2018: $9,5282018Assets 2019: $12,121Liabilities 2019: $1,275Net Assets 2019: $10,8462019Assets 2020: $7,029Liabilities 2020: $6,443Net Assets 2020: $5862020Assets 2021: $21,666Liabilities 2021: $5,307Net Assets 2021: $16,3592021Assets 2022: $23,557Liabilities 2022: $7,142Net Assets 2022: $16,4152022Assets 2023: $1Liabilities 2023: $4,209Net Assets 2023: -$4,2082023

Highlighted filing

2010

Assets$7,520
Liabilities$8,580
Net Assets-$1,060

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $130,5852010Revenue 2011: $109,733Expenses 2011: $109,740Net Income 2011: -$72011Expenses 2012: $99,5962012Revenue 2013: $120,022Expenses 2013: $122,588Net Income 2013: -$2,5662013Revenue 2014: $110,376Expenses 2014: $117,113Net Income 2014: -$6,7372014Revenue 2015: $101,244Expenses 2015: $100,649Net Income 2015: $5952015Revenue 2016: $95,203Expenses 2016: $87,924Net Income 2016: $7,2792016Revenue 2017: $94,689Expenses 2017: $82,262Net Income 2017: $12,4272017Revenue 2018: $73,702Expenses 2018: $81,963Net Income 2018: -$8,2612018Revenue 2019: $78,742Expenses 2019: $77,424Net Income 2019: $1,3182019Revenue 2020: $60,776Expenses 2020: $71,036Net Income 2020: -$10,2602020Revenue 2021: $62,914Expenses 2021: $47,141Net Income 2021: $15,7732021Revenue 2022: $33,715Expenses 2022: $33,659Net Income 2022: $562022Revenue 2023: $18,985Expenses 2023: $39,608Net Income 2023: -$20,6232023

Highlighted filing

2010

Revenue-
Expenses$130,585
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 2, 2011
Return Version
2010v3.2
Gross Receipts
$135,385
Mission and Program Overview

Mission

Serving the needy through leadership

Filing and Contact Details

Filer

EIN
45-0478328
Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY013957
IRS990/AccountsPayableAccruedExpenses/EOY08580
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SERVING THE NEEDY THROUGH LEADERSHIP DEVELOPMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine105600 E BELLEVIEW
IRS990/AddressPrincipalOfficerUS/City0Greenwood Village
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080111
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0135385
IRS990/AllOtherExpenses/ManagementAndGeneral0241
IRS990/AllOtherExpenses/ProgramServices0735
IRS990/AllOtherExpenses/Total01000
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06535
IRS990/CashNonInterestBearing/EOY06583
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01476
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0984
IRS990/CompCurrentOfficersDirectors/ProgramServices046740
IRS990/CompCurrentOfficersDirectors/Total049200
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0135385
IRS990/ContributionsGrantsPriorYear0110462
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising019
IRS990/DepreciationDepletion/ManagementAndGeneral013
IRS990/DepreciationDepletion/ProgramServices0593
IRS990/DepreciationDepletion/Total0625
IRS990/DescribedIn501C30true
IRS990/Description0CASPIAN PROJECT PROVIDES COACHING AND MENTORING WORLDWIDE, DEVELOPING LEADERSHIP PRIMARILY IN NON-PROFIT ORGANIZATIONS, INCLUDING THE CASPIAN COMPASSION PROJECT EYE CLINIC. THE CLINIC PREFORMED OVER 4100 SCREENINGS AND OVER 700 SIGHT SAVING OPERATIONS FOR THE POOR OF AZERBAIJAN.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0119636
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04425
IRS990/FeesForServicesAccounting/Total04425
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0JAY RANDALL
IRS990/Form990PartVIISectionA/NamePerson1CHRISTY PORTER
IRS990/Form990PartVIISectionA/NamePerson2BRUCE PORTER
IRS990/Form990PartVIISectionA/NamePerson3CLINT MILAZO
IRS990/Form990PartVIISectionA/NamePerson4DAVID ASKELAND
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization049200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT/BOARD CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASUER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0135385
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03961
IRS990/LandBuildingsEquipmentBasis04898
IRS990/LandBuildingsEquipmentBasisNet/BOY01562
IRS990/LandBuildingsEquipmentBasisNet/EOY0937
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0SERVING THE NEEDY THROUGH LEADERSHIP DEVELOPMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHRISTY PORTER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-5860
IRS990/NetAssetsOrFundBalancesEOY0-1060
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising023
IRS990/OfficeExpenses/ManagementAndGeneral015
IRS990/OfficeExpenses/ProgramServices0718
IRS990/OfficeExpenses/Total0756
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear020942
IRS990/OtherExpensesCurrentYear024657
IRS990/OtherExpenses/Description0VEHICLE EXPENSE
IRS990/OtherExpenses/Description1CONFERENCES AND MEETINGS
IRS990/OtherExpenses/Description2COMMUNICATION
IRS990/OtherExpenses/Description3STAFF MEDICAL
IRS990/OtherExpenses/Description4OTHER SERVICES
IRS990/OtherExpenses/Fundraising0137
IRS990/OtherExpenses/Fundraising177
IRS990/OtherExpenses/Fundraising270
IRS990/OtherExpenses/Fundraising332
IRS990/OtherExpenses/Fundraising424
IRS990/OtherExpenses/ManagementAndGeneral091
IRS990/OtherExpenses/ManagementAndGeneral152
IRS990/OtherExpenses/ManagementAndGeneral246
IRS990/OtherExpenses/ManagementAndGeneral322
IRS990/OtherExpenses/ManagementAndGeneral416
IRS990/OtherExpenses/ProgramServices04341
IRS990/OtherExpenses/ProgramServices12449
IRS990/OtherExpenses/ProgramServices22212
IRS990/OtherExpenses/ProgramServices31039
IRS990/OtherExpenses/ProgramServices4749
IRS990/OtherExpenses/Total04569
IRS990/OtherExpenses/Total12578
IRS990/OtherExpenses/Total22328
IRS990/OtherExpenses/Total31093
IRS990/OtherExpenses/Total4789
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising01476
IRS990/OtherSalariesAndWages/ManagementAndGeneral0984
IRS990/OtherSalariesAndWages/ProgramServices046740
IRS990/OtherSalariesAndWages/Total049200
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0226
IRS990/PayrollTaxes/ManagementAndGeneral0151
IRS990/PayrollTaxes/ProgramServices07151
IRS990/PayrollTaxes/Total07528
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses04800
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0135385
IRS990/RevenuesLessExpensesCY04800
IRS990/RevenuesLessExpensesPriorYear0-15439
IRS990/SalariesEtcCurrentYear0105928
IRS990/SalariesEtcPriorYear0104959
IRS990ScheduleA/AmountsSubstContributorsTotal0271481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0135385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0110462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0171034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0159619
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years095450
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0671950
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02583
IRS990ScheduleA/GrossInvestmentIncome170/Total02674
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.59360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.71310
IRS990ScheduleA/PublicSupportTotal1700400469
IRS990ScheduleA/PublicSupportTotal5090400469
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0135385
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0110462
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0171034
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0159619
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years095450
IRS990ScheduleA/Total170/Total0671950
IRS990ScheduleA/TotalSupport0674624
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI LINE 11, JAY RANDALL, EXCUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE RETURN AND CHRISTY PORTER, PRESIDENT AND BOARD CHAIR REVIEWS THE FORM 990 BEFORE SIGNING AND FILING IT.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106635 S DAYTON STREET SUITE 350
IRS990/TheBooksAreInCareOf/AddressUS/City0Greenwood Village
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080111
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SMITH CO P C
IRS990/TheBooksAreInCareOf/TelephoneNumber03032909724
IRS990/TotalAssets/BOY08097
IRS990/TotalAssetsBOY08097
IRS990/TotalAssets/EOY07520
IRS990/TotalAssetsEOY07520
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0135385
IRS990/TotalExpensesCurrentYear0130585
IRS990/TotalExpensesPriorYear0125901
IRS990/TotalFunctionalExpenses/Fundraising03779
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07170
IRS990/TotalFunctionalExpenses/ProgramServices0119636
IRS990/TotalFunctionalExpenses/Total0130585
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY013957
IRS990/TotalLiabilitiesBOY013957
IRS990/TotalLiabilities/EOY08580
IRS990/TotalLiabilitiesEOY08580
IRS990/TotalLiabNetAssetsFundBalances/BOY08097
IRS990/TotalLiabNetAssetsFundBalances/EOY07520
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY0-5860
IRS990/TotalNetAssetsFundBalances/EOY0-1060
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0119636
IRS990/TotalReportableCompFromOrg049200
IRS990/TotalRevenueCurrentYear0135385
IRS990/TotalRevenuePriorYear0110462
IRS990/TotalRevenue/TotalRevenueColumn0135385
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising0195
IRS990/Travel/ManagementAndGeneral0130
IRS990/Travel/ProgramServices06169
IRS990/Travel/Total06494
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-5860
IRS990/UnrestrictedNetAssets/EOY0-1060
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0450478328
ReturnHeader/Filer/Name/BusinessNameLine10COMDEV INTERNATIONAL INC
ReturnHeader/Filer/NameControl0COMD
ReturnHeader/Filer/Phone07202120848
ReturnHeader/Filer/USAddress/AddressLine105600 E BELLEVIEW
ReturnHeader/Filer/USAddress/City0Greenwood Village
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-02
ReturnHeader/Officer/Name0CHRISTY PORTER
ReturnHeader/Officer/Phone07202120848
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH CO P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106635 SOUTH DAYTON STE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0GARY W SMITH
ReturnHeader/Preparer/Phone03032909724
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-03T12:53:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.04$0.19$0.40$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.16$0.34$0.34$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.16$0.63$0.47$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.61$0.71$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.79$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.74$0.82$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.95$0.82$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.95$0.88$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.02$1.01$1.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$1.10$1.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.20$1.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.07$1.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$1.10$1.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.01$1.31