Civic Intelligence

Colorado Water Innovation Cluster Inc

EIN 45-2422466 • 501(c)3 • Fort Collins, CO

Profile

Foster innovation, commercialization and economic vitality through synergy, collaboration, and leverage in the water area in colorado.

320 East Vine Drive No 101Fort Collins, CO 80524

www.co-waterinnovation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-81%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,253

Down $9,421 (-81%) from 2014

Liabilities

Down

$99

Down $10,589 (-99%) from 2014

Net Assets

Up

$2,154

Up $1,168 (+118%) from 2014

Revenue

Up

$72,595

Up $19,783 (+37%) from 2014

Expenses

Up

$71,427

Up $15,551 (+28%) from 2014

Net Income

Up

$1,168

Up $4,232 (+138%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $130,979Liabilities 2011: $02011Assets 2012: $92,023Liabilities 2012: $0Net Assets 2012: $92,0232012Assets 2014: $11,674Liabilities 2014: $10,688Net Assets 2014: $9862014Assets 2015: $2,253Liabilities 2015: $99Net Assets 2015: $2,1542015

Highlighted filing

2015

Assets$2,253
Liabilities$99
Net Assets$2,154

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $135,001Expenses 2011: $4,022Net Income 2011: $130,9792011Revenue 2012: $182,603Expenses 2012: $221,559Net Income 2012: -$38,9562012Revenue 2014: $52,812Expenses 2014: $55,876Net Income 2014: -$3,0642014Revenue 2015: $72,595Expenses 2015: $71,427Net Income 2015: $1,1682015

Highlighted filing

2015

Revenue$72,595
Expenses$71,427
Net Income$1,168

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$72,595
Mission and Program Overview

Mission

Foster innovation, commercialization and economic vitality through synergy, collaboration, and leverage in the water area in colorado.

Program Services

DescriptionGrantsExpenses
THE COLORADO WATER INNOVATION CLUSTER LEVERAGES THE ABILITIES OF OUR MEMBERS TO PRODUCE LONG-TERM SOLUTIONS TO GLOBAL WATER ISSUES. IN THE NEXT FIVE YEARS, OUR INITIATIVES WILL ESTABLISH OUR REGION AS A GLOBAL LEADER IN WATER INNOVATION, INCREASE REGIONAL WATER-RELATED TECHNOLOGY COMMERCIALIZATION, AND CONTRIBUTE TO THE ECONOMIC VITALITY OF OUR COMMUNITY.$0$60,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN RODGERSBoard Chair-$0--
ROBERT BECCARDSecretary-$0--
BRIAN ASHEDirector-$0--
JOHN TUFTEDirector-$0--
STEPHEN SMITHDirector-$0--
TED BENDELOWDirector-$0--
TOM CECHDirector-$0--
ZACH THODEDirector-$0--
LOUANN DECOURSEYExecutive Director (Thru 6/15)PT$0--
Filing and Contact Details

Filer

Filer Name
Colorado Water Innovation Cluster Inc
EIN
45-2422466
Phone
9702954481
Address
320 EAST VINE DRIVE NO 101, FORT COLLINS, CO 80524

Signing Officer

Name
Louann Decoursey
Title
Executive Director
Phone
9702954481
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
375 E HORSETOOTH RD BLDG 4200, FORT COLLINS, CO 80525
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: intrest income. Amount: 4.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: marketing/advertising. Amount: 541. Description: program expenses. Amount: 9,951. Description: bank charges. Amount: 18. Description: fiscal management. Amount: 5,000. Total to form 990-ez, line 16: 15,510.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 10,688. End of year amount: 99.

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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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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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