Civic Intelligence

Center for Living Environments and Regeneration

990EZ • Fiscal year 2018 • EIN 45-2591264

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization Profilewww.clearabundance.org
1501 Campus DeliveryFort Collins, CO 80523

(970) 391-6080

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$18,926

Down $30,768 (-62%) from 2017

Net Assets

Down

$17,809

Down $31,706 (-64%) from 2017

Liabilities

Up

$1,117

Up $938 (+524%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

Down

$34,756

Down $9,518 (-21%) from 2017

Expenses

Up

$49,543

Up $21,307 (+75%) from 2017

Net Income

Down

-$14,787

Down $30,825 (-192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0Assets 2013: $52,567Liabilities 2013: $02013Assets 2014: $47,970Liabilities 2014: $1,134Net Assets 2014: $46,8362014Assets 2015: $37,295Liabilities 2015: $307Net Assets 2015: $36,9882015Assets 2016: $34,333Liabilities 2016: $856Net Assets 2016: $33,4772016Assets 2017: $49,694Liabilities 2017: $179Net Assets 2017: $49,5152017Assets 2018: $18,926Liabilities 2018: $1,117Net Assets 2018: $17,8092018Assets 2019: $9,934Liabilities 2019: $1,117Net Assets 2019: $8,8172019

Highlighted filing

2018

Assets$18,926
Liabilities$1,117
Net Assets$17,809
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2013: $55,000Expenses 2013: $3,816Net Income 2013: $51,1842013Revenue 2014: $80,500Expenses 2014: $85,747Net Income 2014: -$5,2472014Revenue 2015: $67,972Expenses 2015: $77,820Net Income 2015: -$9,8482015Revenue 2016: $32,828Expenses 2016: $36,339Net Income 2016: -$3,5112016Revenue 2017: $44,274Expenses 2017: $28,236Net Income 2017: $16,0382017Revenue 2018: $34,756Expenses 2018: $49,543Net Income 2018: -$14,7872018Revenue 2019: $19,079Expenses 2019: $28,071Net Income 2019: -$8,9922019

Highlighted filing

2018

Revenue$34,756
Expenses$49,543
Net Income-$14,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$34,756
Mission and Program Overview

Mission

Providing business leaders and other change makers with the tools needed to create healthy and resilient environments.

Program Services

DescriptionGrantsExpenses
PROVIDING BUSINESS LEADERS AND OTHER CHANGE MAKERS WITH THE TOOLS NEEDED TO CREATE HEALTHY AND RESILIENT ENVIRONMENTS. DURING THE PAST FISCAL YEAR WE COMPLETED AN UPDATE OF OUR LENSESV1 MATERIALS INCLUDING UPDATING THE FACILITATOR MANUAL. WE COMPLETED LENSES FACILITATOR TRAINING FOR 17 INDIVIDUALS ACROSS THE GLOBE. CLEAR LAUNCHED THE LENSES PRACTITIONER PROGRAM WITH 15 MEMBERS AND PUBLISHED A PEER REVIEWED JOURNAL ARTICLE IN THE AUSTRALIAN INSTITUTE OF ARCHITECTS ENVIRONMENTAL DESIGN GUIDE. CLEAR HELD A STRATEGIC PLANNING WORKSHOP FOCUSED ON CREATING OPERATIONAL EFFICIENCIES AND OPPORTUNITIES TO SCALE OUR WORK. WE LAID THE GROUNDWORK FOR THE NEW REGENERATIVE EDUCATION ALLIANCE TO LAUNCH IN FY18 AND UPDATED OUR WEBSITE AND WEB HOSTING SERVICES.$49,542-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN DUNBARChairman-$0--
JOSIE PLAUTExecutive DirectorPT$0--
MAX ZAHNISERDirector-$0--
LINDSAY JAMESVice Chair-$0--
JIM NEWMANSecretary-$0--
JAMIE DWYERDirector-$0--
JOHN ZWOLINSKIDirector-$0--
TED ROLLINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Center for Living Environments
EIN
45-2591264
Phone
9703916080
Address
1501 CAMPUS DELIVERY, FORT COLLINS, CO 80523

Signing Officer

Name
Josie Plaut
Title
Executive Director
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Black Mountain Tax & Consulting
Address
3665 JFK Parkway Ste 210, Fort Collins, CO 80525
Preparer
Thomas W Hoogendyk
Phone
9703770822
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $602”

Other Expenses.1002

“Office Expenses $180”

Other Expenses.1004

“Royalties $797”

Other Expenses.1005

“Travel $3249”

Other Expenses.1

“CONTRACT SERVICES $16973”

Other Expenses.3

“WEBSITE EXPENSES $1229”

Other Expenses.4

“PAYPAL FEES $1002”

Other Expenses.5

“Payroll service costs $872”

Other Expenses.7

“INTUIT FEES $446”

Other Expenses.8

“DROP BOX LICENSE $250”

Other Expenses.9

“GOOGLE FEES $240”

Other Expenses.10

“Workers comp insurance $234”

Other Expenses.11

“Dues & subscriptions $160”

Other Expenses.12

“VIDEO CONFERENCING $150”

Other Expenses.13

“ANNUAL LICENSE $10”

Total Liabilities.1

“PAYROLL TAX LIABILIIES - Beginning $179 PAYROLL TAX LIABILIIES - Ending $1117”

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSIE PLAUT
IRS990EZ/BooksInCareOfDetail/PhoneNum09703916080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01006 WEST MULBERRY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034756
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02483
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018926
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034756
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017809
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN DUNBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSIE PLAUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAX ZAHNISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSAY JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMIE DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN ZWOLINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TED ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING BUSINESS LEADERS AND OTHER CHANGE MAKERS WITH THE TOOLS NEEDED TO CREATE HEALTHY AND RESILIENT ENVIRONMENTS.
IRS990EZ/PrintingPublicationsPostageAmt02564
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING BUSINESS LEADERS AND OTHER CHANGE MAKERS WITH THE TOOLS NEEDED TO CREATE HEALTHY AND RESILIENT ENVIRONMENTS. DURING THE PAST FISCAL YEAR WE COMPLETED AN UPDATE OF OUR LENSESV1 MATERIALS INCLUDING UPDATING THE FACILITATOR MANUAL. WE COMPLETED LENSES FACILITATOR TRAINING FOR 17 INDIVIDUALS ACROSS THE GLOBE. CLEAR LAUNCHED THE LENSES PRACTITIONER PROGRAM WITH 15 MEMBERS AND PUBLISHED A PEER REVIEWED JOURNAL ARTICLE IN THE AUSTRALIAN INSTITUTE OF ARCHITECTS ENVIRONMENTAL DESIGN GUIDE. CLEAR HELD A STRATEGIC PLANNING WORKSHOP FOCUSED ON CREATING OPERATIONAL EFFICIENCIES AND OPPORTUNITIES TO SCALE OUR WORK. WE LAID THE GROUNDWORK FOR THE NEW REGENERATIVE EDUCATION ALLIANCE TO LAUNCH IN FY18 AND UPDATED OUR WEBSITE AND WEB HOSTING SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012102
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0179
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01117
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049543
IRS990EZ/TotalProgramServiceExpensesAmt049542
IRS990EZ/TotalRevenueAmt034756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.clearabundance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260329
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0267052
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267052
IRS990ScheduleA/TotalSupportAmt0267052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $16973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE EXPENSES $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL FEES $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICE COSTS $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTUIT FEES $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DROP BOX LICENSE $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOOGLE FEES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WORKERS COMP INSURANCE $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VIDEO CONFERENCING $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ANNUAL LICENSE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAX LIABILIIES - Beginning $179 PAYROLL TAX LIABILIIES - Ending $1117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSIE PLAUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR LIVING ENVIRONMENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND REGENERATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0452591264
ReturnHeader/Filer/PhoneNum09703916080
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 CAMPUS DELIVERY
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823565715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Black Mountain Tax & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03665 JFK Parkway Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09703770822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W HOOGENDYK
ReturnHeader/ReturnTs02018-11-05T07:08:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,926
Liabilities
$1,117
Net assets
$17,809
Revenue
$34,756
Expenses
$49,543
Net income
-$14,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$1.12$8.82$19.1$28.1$8.99
2018Detailed filing. Detailed filing data is available for this year.$18.9$1.12$17.8$34.8$49.5$14.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$0.18$49.5$44.3$28.2$16.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.86$33.5$32.8$36.3$3.51
2015Detailed filing. Detailed filing data is available for this year.$37.3$0.31$37.0$68.0$77.8$9.85
2014Detailed filing. Detailed filing data is available for this year.$48.0$1.13$46.8$80.5$85.7$5.25
2013Summary only. Only limited summary data is available for this year.$52.6$0.00$55.0$3.82$51.2