Civic Intelligence

Leaders Initiative Inc

990 • Fiscal year 2020 • EIN 45-2405700

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.THELEADERSINITIATIVE.ORG
250 Fillmore St No 225Denver, CO 80206

(303) 330-6929

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

7.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

68%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

4.8%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$298,946

Up $120,565 (+68%) from 2019

Net Assets

Up

$236,933

Up $71,005 (+43%) from 2019

Liabilities

Up

$62,013

Up $49,560 (+398%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Up

$905,043

Up $41,677 (+4.8%) from 2019

Expenses

Down

$835,038

Down $780 (-0.1%) from 2019

Net Income

Up

$70,005

Up $42,457 (+154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0-$500KAssets 2016: $35,803Liabilities 2016: $14,466Net Assets 2016: $21,3372016Assets 2017: $108,908Liabilities 2017: $3,539Net Assets 2017: $105,3692017Assets 2018: $112,842Liabilities 2018: $3,763Net Assets 2018: $109,0792018Assets 2019: $178,381Liabilities 2019: $12,453Net Assets 2019: $165,9282019Assets 2020: $298,946Liabilities 2020: $62,013Net Assets 2020: $236,9332020Assets 2022: $858,626Liabilities 2022: $135,016Net Assets 2022: $723,6102022Assets 2023: $233,625Liabilities 2023: $130,833Net Assets 2023: $102,7922023Assets 2024: $19,161Liabilities 2024: $118,888Net Assets 2024: -$99,7272024Assets 2025: $207,400Liabilities 2025: $195,909Net Assets 2025: $11,4912025

Highlighted filing

2020

Assets$298,946
Liabilities$62,013
Net Assets$236,933
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $205,528Expenses 2016: $184,191Net Income 2016: $21,3372016Revenue 2017: $338,731Expenses 2017: $254,699Net Income 2017: $84,0322017Revenue 2018: $460,171Expenses 2018: $456,461Net Income 2018: $3,7102018Revenue 2019: $863,366Expenses 2019: $835,818Net Income 2019: $27,5482019Revenue 2020: $905,043Expenses 2020: $835,038Net Income 2020: $70,0052020Revenue 2022: $1,423,408Expenses 2022: $772,963Net Income 2022: $650,4452022Revenue 2023: $463,623Expenses 2023: $1,096,436Net Income 2023: -$632,8132023Revenue 2024: $1,360,251Expenses 2024: $1,560,023Net Income 2024: -$199,7722024Revenue 2025: $1,321,238Expenses 2025: $1,210,020Net Income 2025: $111,2182025

Highlighted filing

2020

Revenue$905,043
Expenses$835,038
Net Income$70,005
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$974,738
Mission and Program Overview

Mission

See schedule o. Civico exists to ignite and unite cultures of leadership for a better colorado. We believe a stronger colorado depends on citizens who are informed, equipped, and engaged in public life. To fulfill this purpose, civico advances civic leadership, civic convening, and civic knowledge.

To improve state and federal government leadership and recognize colorado community leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,381$298,632▲ $119,251
Rtn Earn Endowment Incm Other Fnds$166,928$236,933▲ $70,005
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$179,381$298,946▲ $119,565
Other Assets Total$0$314▲ $314
Liabilities
Unsecured Notes Loans Payable$0$59,686▲ $59,686
Other Liabilities$12,453$2,327▼ $10,126
Total Liabilities$12,453$62,013▲ $49,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,928$236,933▲ $70,005
Total Liabilities and Net Assets / Fund Balance$179,381$298,946▲ $119,565
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Erik MitisekCo-chairman
Ryan HeckmanCo-chairman
Christine KneelandDirector
Eugene SmitDirector
Melissa BrownsteinDirector
Paul TeskeDirector
Ward CernyDirector
Hal KatzGeneral Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$793,601
Program Service Revenue
$151,470
Investment Income
$0
Other Revenue
$-40,028
All Other Contributions
$703,170
Change in Net Assets
$70,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,460
Salaries, Compensation, and Employee Benefits$270,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$223,457-$223,457
Occupancy-$74,826-$74,826
All Other Expenses$8,825$64,440-$73,265
Other Employee Benefits$2,101$22,741-$24,842
Payroll Taxes-$18,661-$18,661
Fees for Services Accounting-$15,668-$15,668
Information Technology-$14,086-$14,086
Advertising$35$11,493-$11,528
Office Expenses-$6,430-$6,430
Other Expenses$306,520$5,203-$5,203
Insurance-$3,695-$3,695
Pension Plan Contributions-$3,618-$3,618
Travel$2,618$621-$3,239
Total Functional Expenses$320,099$514,939$0$835,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,695
Fundraising Gross Income$29,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GOVERNOR'S LEADERSHIP CELEBRATION$29,667$29,667$55,632$-25,965
Total Events$29,667$29,667$69,695$-40,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$2,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax return supporting information is provided to our external tax preparer who prepares the form 990. The prepared return is reviewed by the board chair and approved for filing with the service.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Civico
EIN
45-2405700
Phone
3033306929
Address
250 FILLMORE ST NO 225, DENVER, CO 80206

Signing Officer

Name
Ryan Heckman
Title
Co-chairman
Phone
3033306929
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Heckman
Formed
2011
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
3
Volunteers
10

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Jeff S Watkins
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The local scholarships program for students came to a close in 2020.”

Raw XML AppendixShowing 400 of 451 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/Desc0THE COLORADO GOVERNORS FELLOWSHIP PROGRAM WAS FOUNDED TO IMPLEMENT THE GUIDING PRINCIPLES OF THE LEADERS INITIATIVE, WHICH WORKS AT THE INTERSECTION OF THE PUBLIC, PRIVATE AND NONPROFIT COMMUNITIES TO ENGAGE LEADERS IN APPLYING THEIR SKILLS ACROSS SECTORS. THE FELLOWSHIP PROGRAM OPERATES ON THE PREMISE THAT GOVERNMENT IS ONLY AS GOOD AS WHO IS IN IT, AND THAT THE BEST EXECUTIVES FROM THE PRIVATE AND NONPROFIT SECORS CAN ELEVATE THE BRAND OF GOVERNMENT BY APPLYING THEIR SKILLS AND EXPERIENCE TO THE PUBLIC SECTOR. THROUGH A BLEND OF EDUCATION, EXPERIENCE AND EXPOSURE, THE STATE'S BEST AND BRIGHEST LEADERS ENGAGE IN A NONPARTISAN 8-MONTH PROGRAM THAT WILL INSPIRE THEM TO MAKE A DIFFERENCE AND DEFINE THE FUTURE OF PUBLIC SERVICE.SEE SCHEDULE OALUMNI FROM THE PROGRAM WILL FORM A NETWORK OF LEADERS WHO CAN CONTRIBUTE TO PUBLIC LEADERSHIP WITH DYNAMISM, INNOVATION AND EXPERIENCE COMPLIMENTARY TO TRADITIONAL GOVERNMENT LEADERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL COUNSEL
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IRS990/MissionDesc0SEE SCHEDULE O.CIVICO IS A NONPROFIT THAT CULTIVATES CIVIC-MINDED LEADERS AND AIMS TO IMPACT STATEWIDE CHANGE FOR A MORE INCLUSIVE COLORADO BY CULTIVATING LEADERS WHO ARE BOLD AND ACTIVATE CHANGE FOR THE BETTERMENT OF OUR COMMUNITY. BY PROVIDING ACCESS TO LEADERSHIP PROGRAMS AND A VAST NETWORK OF COMMUNITY ROLE MODELS, MENTORS AND THOUGHT LEADERS, WE WILL EMPOWER AND INSPIRE COMMUNITY-DRIVEN, MULTI-GENERATIONAL LEADERS TO BROADEN PERSPECTIVES, CREATE PURPOSEFUL CHANGE AND CONTRIBUTE POSITIVELY TO OUR COMMUNITIES ACROSS THE STATE.
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IRS990/ProgramServiceRevenueGrp/Desc0COLORADO GOVERNORS FEL
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FIRST STATEWIDE PROGRAM OF ITS KIND, THE CIVICO LEADERSHIP ACADEMY CORE PROGRAM IS A 9-MONTH LEADERSHIP JOURNEY DESIGNED TO BRING TOGETHER HIGHLY QUALIFIED COMMUNITY LEADERS WITH DIVERSE INTERESTS IN THE PUBLIC, PRIVATE AND NONPROFIT SECTORS WITH SKILL TRAINING AND EXECUTIVE COACHING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0INSPIRED BY THE PRESIDENTIAL MEDAL OF FREEDOM - THE HIGHEST CIVILIAN AWARD OF THE UNITED STATES THE COLORADO GOVERNOR'S CITIZENSHIP MEDALS HONOR COLORADO LEADERS WHO INSPIRE EXCELLENCE AND COMMUNITY SERVICE. BY EXECUTIVE ORDER B 2015010 FROM THE OFFICE OF THE GOVERNOR, FIVE MEDALS ARE AWARDED ANNUALLY ON A NONPARTISAN BASIS BY THE SITTING GOVERNOR ON BEHALF OF PAST GOVERNORS AND THE CITIZENS OF COLORADO. MEDALS INCLUDE: EMERGING COMMUNITY LEADER, GROWTH AND INNOVATION, PUBLIC AND COMMUNITY SERVICE, CORPORATE CITIZENSHIP, AND VANGUARD LEGACY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS - REINVESTMENT OF A PORTION OF ALL MEMBERSHIP DUES INTO THE COMMUNITY AND PROVISION OF SCHOLARSHIPS TO LOCAL STUDENTS IN NEED.
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IRS990/PYOtherRevenueAmt0-166969
IRS990/PYProgramServiceRevenueAmt0262800
IRS990/PYRevenuesLessExpensesAmt027548
IRS990/PYSalariesCompEmpBnftPaidAmt0223560
IRS990/PYTotalExpensesAmt0835818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0863366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070005
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118893
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0166928
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0236933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0509829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0679829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0793601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0767535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0506234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02742839
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0153249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05520
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0170647
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70810
IRS990ScheduleA/PublicSupportPY509Pct00.77980
IRS990ScheduleA/PublicSupportTotal509Amt02063010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0509829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0679829
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0793601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0767535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200008
IRS990ScheduleA/Total509Grp/TotalAmt02742839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0793601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0772535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0628710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0513112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02913486
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/OtherLiabilitiesOrgGrp/Amt02327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02327
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOVERNOR'S LEADERSHIP CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-40028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055632
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PER A SIGNED AGREEMENT BETWEEN THE GRANTEE, THE COLORADO OPPORTUNITY SCHOLARSHIP INITIATIVE (COSI) RUN THROUGH THE COLORADO DEPARTMENT OF HIGHER EDUCATION, AND TLI, THE GRANTEE WAS DIRECTED TO SUBMIT A GRANTEE REPORT BY JUNE 30, 2019 ON THE USE OF THE FUNDS. THIS REPORT IS REVIEWED BY TLI AND THE DEPARTMENT OF HIGHER EDUCATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL SCHOLARSHIPS PROGRAM FOR STUDENTS CAME TO A CLOSE IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN SUPPORTING INFORMATION IS PROVIDED TO OUR EXTERNAL TAX PREPARER WHO PREPARES THE FORM 990. THE PREPARED RETURN IS REVIEWED BY THE BOARD CHAIR AND APPROVED FOR FILING WITH THE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0QF GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0474419437
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LEADERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0250 FILLMORE ST UNIT 225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179381
IRS990/TotalAssetsEOYAmt0298946
IRS990/TotalAssetsGrp/BOYAmt0179381
IRS990/TotalAssetsGrp/EOYAmt0298946
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0793601
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0514939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012453
IRS990/TotalLiabilitiesEOYAmt062013
IRS990/TotalLiabilitiesGrp/BOYAmt012453
IRS990/TotalLiabilitiesGrp/EOYAmt062013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt037500
IRS990/TotalProgramServiceExpensesAmt0320099
IRS990/TotalProgramServiceRevenueAmt0151470
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0111442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0905043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179381

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,946
Liabilities
$62,013
Net assets
$236,933
Revenue
$905,043
Expenses
$835,038
Net income
$70,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$1.32$1.21$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.12$0.10$1.36$1.56$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.46$1.10$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.72$1.42$0.77$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.91$0.84$0.07
2019Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.86$0.84$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.46$0.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.34$0.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.21$0.18$0.02