Civic Intelligence

Leaders Initiative Inc

990 • Fiscal year 2022 • EIN 45-2405700

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.LIVECIVICO.ORG
250 Fillmore St 225Denver, CO 80206

(303) 330-6929

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$858,626

Up $559,680 (+187%) from 2020

Net Assets

Up

$723,610

Up $486,677 (+205%) from 2020

Liabilities

Up

$135,016

Up $73,003 (+118%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin88th percentile

Revenue

Up

$1,423,408

Up $518,365 (+57%) from 2020

Expenses

Down

$772,963

Down $62,075 (-7.4%) from 2020

Net Income

Up

$650,445

Up $580,440 (+829%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$858,626
Liabilities$135,016
Net Assets$723,610
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$1,423,408
Expenses$772,963
Net Income$650,445
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,639,271
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
Rtn Earn Endowment Incm Other Fnds$73,165$723,610▲ $650,445
Cash and Non-Interest-Bearing Accounts$199,460$707,086▲ $507,626
Receivables From Officers Etc$0$150,000▲ $150,000
Land, Buildings, and Equipment, Net$0$1,540▲ $1,540
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$199,460$858,626▲ $659,166
Liabilities
Unsecured Notes Loans Payable$119,373$119,373→ $0
Other Liabilities$6,922$15,643▲ $8,721
Total Liabilities$126,295$135,016▲ $8,721
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,165$723,610▲ $650,445
Total Liabilities and Net Assets / Fund Balance$199,460$858,626▲ $659,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,540-$1,540
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Eugene SmitBoard Chair
Ryan HeckmanChairman
Christine KneelandDirector
Erik MitisekDirector
Melissa BrownsteinDirector
Paul TeskeDirector
Ward CernyDirector
Hal KatzGeneral Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,370
Program Service Revenue
$167,727
Investment Income
$0
Other Revenue
$-85,689
All Other Contributions
$1,251,480
Change in Net Assets
$650,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,020
Salaries, Compensation, and Employee Benefits$238,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$865$265,736-$266,601
Other Salaries and Wages-$207,845-$207,845
Advertising$22,068$24,828-$46,896
Other Expenses$21,174$10,311-$31,485
Fees for Services Accounting-$23,490-$23,490
All Other Expenses$15,580$4,354-$19,934
Other Employee Benefits-$15,833-$15,833
Payroll Taxes-$15,265-$15,265
Information Technology-$10,276-$10,276
Travel$7,210--$7,210
Office Expenses-$6,088-$6,088
Insurance-$4,107-$4,107
Total Functional Expenses$164,487$608,476$0$772,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$215,863
Fundraising Gross Income$82,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GOVERNOR'S LEADERSHIP CELEBRATION$82,855$82,855$131,960$-49,105
Total Events$82,855$82,855$215,863$-133,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$150,000▲ $150,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$14,372
Employer Benefit Liabilities$1,271
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 225, DENVER, CO 80206

Signing Officer

Name
Ryan Heckman
Title
Chariman
Phone
3033306929
Signed
2023-05-12
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
0

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Matthew Stroble
Phone
3037409400
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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/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/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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCLUDES THE COLORADO YOUNG LEADERS PROGRAMS.
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IRS990/PYOtherRevenueAmt0-2253
IRS990/PYProgramServiceRevenueAmt019100
IRS990/PYRevenuesLessExpensesAmt0-163768
IRS990/PYSalariesCompEmpBnftPaidAmt0132278
IRS990/PYTotalExpensesAmt0336765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0150000
IRS990/ReconcilationRevenueExpnssAmt0650445
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0723610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0490000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0509829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0160000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01159829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01341370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0793601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0767535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0475461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0506234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03884201
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0153249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06878
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0212446
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66500
IRS990ScheduleA/PublicSupportPY509Pct00.70810
IRS990ScheduleA/PublicSupportTotal509Amt02724372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0490000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0509829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0160000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01159829
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01341370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0793601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0767535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0506234
IRS990ScheduleA/Total509Grp/TotalAmt03884201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01388689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0793601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0772535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0628710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0513112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04096647
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/EquipmentGrp/BookValueAmt01540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYER BENEFIT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01540
IRS990ScheduleD/TotalLiabilityAmt015643
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0215863
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt038051
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt038051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOVERNOR'S LEADERSHIP CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036159
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-133008
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09693
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0131960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0131960
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RYAN HECKMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0150000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX 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/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199460
IRS990/TotalAssetsEOYAmt0858626
IRS990/TotalAssetsGrp/BOYAmt0199460
IRS990/TotalAssetsGrp/EOYAmt0858626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01341370
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0608476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772963
IRS990/TotalGrossUBIAmt047319
IRS990/TotalLiabilitiesBOYAmt0126295
IRS990/TotalLiabilitiesEOYAmt0135016
IRS990/TotalLiabilitiesGrp/BOYAmt0126295
IRS990/TotalLiabilitiesGrp/EOYAmt0135016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0283
IRS990/TotalProgramServiceExpensesAmt0164487
IRS990/TotalProgramServiceRevenueAmt0167727
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01423408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt047319
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0858626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07210
IRS990/TravelGrp/TotalAmt07210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0119373
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0119373
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 FILLMORE ST 225
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,626
Liabilities
$135,016
Net assets
$723,610
Revenue
$1,423,408
Expenses
$772,963
Net income
$650,445
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