Civic Intelligence

Leaders Initiative Inc

990 • Fiscal year 2023 • EIN 45-2405700

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 19, 2024

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

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-136%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$233,625

Down $625,001 (-73%) from 2022

Net Assets

Down

$102,792

Down $620,818 (-86%) from 2022

Liabilities

Down

$130,833

Down $4,183 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin3rd percentile

Revenue

Down

$463,623

Down $959,785 (-67%) from 2022

Expenses

Up

$1,096,436

Up $323,473 (+42%) from 2022

Net Income

Down

-$632,813

Down $1,283,258 (-197%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$233,625
Liabilities$130,833
Net Assets$102,792
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$463,623
Expenses$1,096,436
Net Income-$632,813
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 19, 2024
Return Version
2022v5.0
Gross Receipts
$710,402
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
Receivables From Officers Etc$150,000$150,000→ $0
Rtn Earn Endowment Incm Other Fnds$723,610$102,792▼ $620,818
Cash and Non-Interest-Bearing Accounts$707,086$80,878▼ $626,208
Land, Buildings, and Equipment, Net$1,540$2,747▲ $1,207
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$858,626$233,625▼ $625,001
Liabilities
Unsecured Notes Loans Payable$119,373$119,373→ $0
Other Liabilities$15,643$11,460▼ $4,183
Total Liabilities$135,016$130,833▼ $4,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$723,610$102,792▼ $620,818
Total Liabilities and Net Assets / Fund Balance$858,626$233,625▼ $625,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,747-$2,747
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$296,000
Program Service Revenue
$210,928
Investment Income
$0
Other Revenue
$-43,305
All Other Contributions
$296,000
Change in Net Assets
$-632,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,674
Salaries, Compensation, and Employee Benefits$482,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$384,562-$384,562
Occupancy$500$158,320-$158,820
Advertising$11,463$73,605-$85,068
Other Employee Benefits$47,462$22,398-$69,860
Fees for Services Accounting-$29,975-$29,975
Payroll Taxes-$28,340-$28,340
All Other Expenses$2,117$22,460-$24,577
Travel$17,047$2,932-$19,979
Information Technology$21$17,822-$17,843
Insurance-$7,869-$7,869
Office Expenses-$7,731-$7,731
Other Expenses$61,538$5,400-$5,400
Total Functional Expenses$171,994$924,442$0$1,096,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$246,779
Fundraising Gross Income$135,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GOVERNOR'S LEADERSHIP CELEBRATION$135,743$135,743$185,659$-49,916
Total Events$135,743$135,743$246,779$-111,036
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$150,000$150,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employer Benefit Liabilities$6,534
Credit Card$4,926
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
Co-chairman
Phone
3033306929
Signed
2024-02-19
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
6
Volunteers
28

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior-period adjustment 11,995.”

Raw XML AppendixShowing 400 of 437 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/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.
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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INCLUDES THE COCO BY CIVICO PROGRAM
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IRS990/PYOtherExpensesAmt0204487
IRS990/PYOtherRevenueAmt0-2253
IRS990/PYProgramServiceRevenueAmt019100
IRS990/PYRevenuesLessExpensesAmt0-163768
IRS990/PYSalariesCompEmpBnftPaidAmt0132278
IRS990/PYTotalExpensesAmt0336765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0150000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0150000
IRS990/ReconcilationRevenueExpnssAmt0-632813
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0723610
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0102792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0490000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0509829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0999829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01341370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0793601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0767535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0475461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03716817
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt061569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0153249
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0252945
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68440
IRS990ScheduleA/PublicSupportPY509Pct00.70040
IRS990ScheduleA/PublicSupportTotal509Amt02716988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0490000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0509829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0999829
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01341370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0793601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0767535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475461
IRS990ScheduleA/Total509Grp/TotalAmt03716817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01374497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0793601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0772535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0628710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03969762
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/BookValueAmt02747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYER BENEFIT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02747
IRS990ScheduleD/TotalLiabilityAmt011460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0246779
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOVERNOR'S LEADERSHIP CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt049089
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135743
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-111036
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09131
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0185659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0185659
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/ExplanationTxt2PRIOR-PERIOD ADJUSTMENT 11,995.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0858626
IRS990/TotalAssetsEOYAmt0233625
IRS990/TotalAssetsGrp/BOYAmt0858626
IRS990/TotalAssetsGrp/EOYAmt0233625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0296000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0924442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171994
IRS990/TotalFunctionalExpensesGrp/TotalAmt01096436
IRS990/TotalGrossUBIAmt067731
IRS990/TotalLiabilitiesBOYAmt0135016
IRS990/TotalLiabilitiesEOYAmt0130833
IRS990/TotalLiabilitiesGrp/BOYAmt0135016
IRS990/TotalLiabilitiesGrp/EOYAmt0130833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0723610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt064581
IRS990/TotalProgramServiceExpensesAmt0171994
IRS990/TotalProgramServiceRevenueAmt0210928
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt099892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt067731
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0858626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233625
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02932
IRS990/TravelGrp/ProgramServicesAmt017047
IRS990/TravelGrp/TotalAmt019979
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
IRS990/USAddress/ZIPCd080206
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,625
Liabilities
$130,833
Net assets
$102,792
Revenue
$463,623
Expenses
$1,096,436
Net income
-$632,813
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