Civic Intelligence

Community Enterprise Development Services

990 • Fiscal year 2013 • EIN 45-3064996

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.CEDSFINANCE.ORG

View Organization Page

1450 S Havana StreetRoom/Suite 50480012

(303) 569-8165

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$94,758

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

94th percentile

87%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

9.3%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$487,136

Up $227,126 (+87%) from 2012

Net Assets

Up

$470,226

Up $222,806 (+90%) from 2012

Liabilities

Up

$16,910

Up $4,320 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin88th percentile

Revenue

Up

$561,127

Up $47,811 (+9.3%) from 2012

Expenses

Up

$338,321

Up $72,425 (+27%) from 2012

Net Income

Down

$222,806

Down $24,614 (-9.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2012: $260,010Liabilities 2012: $12,590Net Assets 2012: $247,4202012Assets 2013: $487,136Liabilities 2013: $16,910Net Assets 2013: $470,2262013Assets 2014: $863,422Liabilities 2014: $123,165Net Assets 2014: $740,2572014Assets 2015: $1,153,283Liabilities 2015: $207,446Net Assets 2015: $945,8372015Assets 2016: $1,331,569Liabilities 2016: $356,939Net Assets 2016: $974,6302016Assets 2017: $1,637,640Liabilities 2017: $770,772Net Assets 2017: $866,8682017Assets 2018: $3,302,523Liabilities 2018: $2,081,372Net Assets 2018: $1,221,1512018Assets 2019: $3,797,153Liabilities 2019: $2,424,070Net Assets 2019: $1,373,0832019Assets 2020: $5,357,649Liabilities 2020: $3,698,382Net Assets 2020: $1,659,2672020Assets 2021: $7,776,464Liabilities 2021: $4,477,519Net Assets 2021: $3,298,9452021Assets 2022: $7,813,338Liabilities 2022: $3,782,626Net Assets 2022: $4,030,7122022Assets 2023: $11,399,395Liabilities 2023: $7,104,866Net Assets 2023: $4,294,5292023Assets 2024: $12,247,897Liabilities 2024: $7,494,719Net Assets 2024: $4,753,1782024Assets 2025: $12,562,293Liabilities 2025: $8,801,787Net Assets 2025: $3,760,5062025

Highlighted filing

2013

Assets$487,136
Liabilities$16,910
Net Assets$470,226
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $513,316Expenses 2012: $265,896Net Income 2012: $247,4202012Revenue 2013: $561,127Expenses 2013: $338,321Net Income 2013: $222,8062013Revenue 2014: $813,708Expenses 2014: $543,677Net Income 2014: $270,0312014Revenue 2015: $633,550Expenses 2015: $427,970Net Income 2015: $205,5802015Revenue 2016: $550,407Expenses 2016: $521,614Net Income 2016: $28,7932016Revenue 2017: $385,384Expenses 2017: $493,146Net Income 2017: -$107,7622017Revenue 2018: $914,015Expenses 2018: $559,732Net Income 2018: $354,2832018Revenue 2019: $1,027,209Expenses 2019: $875,277Net Income 2019: $151,9322019Revenue 2020: $1,307,014Expenses 2020: $1,020,830Net Income 2020: $286,1842020Revenue 2021: $2,438,749Expenses 2021: $799,071Net Income 2021: $1,639,6782021Revenue 2022: $1,970,968Expenses 2022: $1,239,201Net Income 2022: $731,7672022Revenue 2023: $2,641,150Expenses 2023: $2,377,333Net Income 2023: $263,8172023Revenue 2024: $3,346,203Expenses 2024: $2,887,554Net Income 2024: $458,6492024Revenue 2025: $1,536,762Expenses 2025: $2,529,434Net Income 2025: -$992,6722025

Highlighted filing

2013

Revenue$561,127
Expenses$338,321
Net Income$222,806
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$561,127
Mission and Program Overview

Mission

The mission of community enterprise development is to support the american dream of financial self-sufficiency by assisting refugees, immigrants, and low to moderate income people in metro denver who desire to own or strengthen businesses, develop assets, and empower themselves financially.

Our mission is to assist refugees/asylees attain economic self-sufficiency through assets ownership, business ownership and financial literacy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$86,294$237,273▲ $150,979
Cash and Non-Interest-Bearing Accounts$69,416$114,973▲ $45,557
Savings and Temporary Cash Investments$86,267$84,451▼ $1,816
Accounts Receivable$16,696$44,830▲ $28,134
Land, Buildings, and Equipment, Net$1,337$5,609▲ $4,272
Total Assets$260,010$487,136▲ $227,126
Liabilities
Accounts Payable and Accrued Expenses$12,590$16,910▲ $4,320
Total Liabilities$12,590$16,910▲ $4,320
Net Assets / Fund Balance
Unrestricted Net Assets$247,420$470,226▲ $222,806
Total Net Assets Fund Balance$247,420$470,226▲ $222,806
Total Liabilities and Net Assets / Fund Balance$260,010$487,136▲ $227,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,609$1,421$7,030
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sisay TekluExecutive DiFT$85,340$9,418$94,758

Board Members and Trustees

NameTitle
Ben TurnerChair
Chad WangerVice Chair
Paul SteinDirector
Yoseph TafariDirector
Candace a RuizSecretary
Maxime EdjaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,513
Program Service Revenue
$15,464
Investment Income
$44
Other Revenue
$106
All Other Contributions
$47,285
Change in Net Assets
$222,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,127
Total Revenue per Audited Statements
$561,127
Total Revenue per Form 990
$561,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,495
Other Expenses$57,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,914$31,015-$144,929
Current Officers, Directors, Trustees, and Key Employees$47,379$47,379-$94,758
Occupancy$16,149$7,600-$23,749
Payroll Taxes$11,931$5,615-$17,546
Other Employee Benefits$10,619$3,364-$13,983
Pension Plan Contributions$6,894$2,385-$9,279
Information Technology$4,306$2,027-$6,333
Office Expenses$3,826$1,871-$5,697
Fees for Services Other$4,453$260-$4,713
Travel$4,351--$4,351
Fees for Services Accounting-$3,500-$3,500
Conferences and Meetings$1,648--$1,648
All Other Expenses$1,166$256-$1,422
Depreciation Depletion$739$348-$1,087
Other Expenses$900$474-$900
Insurance$269$126-$395
Advertising$345--$345
Total Functional Expenses$232,101$106,220$0$338,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,321
Total Expenses per Audited Statements$338,321
Total Expenses per Form 990$338,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and then presented at the meeting of the board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers are expected to take initiatives to show conflict of interest and other members also to indicate possible areas of conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is initiated by the executive director and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“We make sure our governing documents are available for anyone interested to look at our office, website and other appropriate public agencies.”

Filing and Contact Details

Filer

EIN
45-3064996
Phone
3035698165

Signing Officer

Name
Sisay Teklu
Title
Executive Director
Phone
3035698165
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sisay Teklu
Formed
2011
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes, which clarifies the accounting and reporting for uncertainties in income tax law. The standard prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. The standard also provides guidance related to de-recognition, classification, and interest and penalties. During the year ended december 31, 2013, the organization performed an evaluation of uncertain tax positions and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Raw XML Appendix398 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0222806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084451
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER REVENUE 180
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01051549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01051549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01051549
IRS990ScheduleA/TotalSupportAmt01051806
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07030
IRS990ScheduleD/ExpensesSubtotalAmt0338321
IRS990ScheduleD/RevenueSubtotalAmt0561127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE STANDARD ALSO PROVIDES GUIDANCE RELATED TO DE-RECOGNITION, CLASSIFICATION, AND INTEREST AND PENALTIES. DURING THE YEAR ENDED DECEMBER 31, 2013, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05609
IRS990ScheduleD/TotalExpensesPerForm990Amt0338321
IRS990ScheduleD/TotalRevenuePerForm990Amt0561127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338321
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED AT THE MEETING OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE EXPECTED TO TAKE INITIATIVES TO SHOW CONFLICT OF INTEREST AND OTHER MEMBERS ALSO TO INDICATE POSSIBLE AREAS OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS INITIATED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE MAKE SURE OUR GOVERNING DOCUMENTS ARE AVAILABLE FOR ANYONE INTERESTED TO LOOK AT OUR OFFICE, WEBSITE AND OTHER APPROPRIATE PUBLIC AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260010
IRS990/TotalAssetsEOYAmt0487136
IRS990/TotalAssetsGrp/BOYAmt0260010
IRS990/TotalAssetsGrp/EOYAmt0487136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0545513
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012590
IRS990/TotalLiabilitiesEOYAmt016910
IRS990/TotalLiabilitiesGrp/BOYAmt012590
IRS990/TotalLiabilitiesGrp/EOYAmt016910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470226
IRS990/TotalOtherCompensationAmt09418
IRS990/TotalProgramServiceExpensesAmt0232101
IRS990/TotalProgramServiceRevenueAmt015464
IRS990/TotalReportableCompFromOrgAmt085340
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561127
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487136
IRS990/TravelGrp/ProgramServicesAmt04351
IRS990/TravelGrp/TotalAmt04351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0470226
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101450 HAVANA ST SUITE 504
IRS990/USAddress/City0AURORA
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080012
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CEDSFINANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SISAY TEKLU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03035698165
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY ENTERPRISE DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0453064996
ReturnHeader/Filer/PhoneNum03035698165
ReturnHeader/Filer/USAddress/AddressLine101450 S HAVANA STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 504
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02014-11-07T14:46:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,136
Liabilities
$16,910
Net assets
$470,226
Revenue
$561,127
Expenses
$338,321
Net income
$222,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.6$8.80$3.76$1.54$2.53$0.99
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$7.49$4.75$3.35$2.89$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$7.10$4.29$2.64$2.38$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$3.78$4.03$1.97$1.24$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$4.48$3.30$2.44$0.80$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$3.70$1.66$1.31$1.02$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$2.42$1.37$1.03$0.88$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.08$1.22$0.91$0.56$0.35
2017Summary only. Only limited summary data is available for this year.$1.64$0.77$0.87$0.39$0.49$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.36$0.97$0.55$0.52$0.03
2015Summary only. Only limited summary data is available for this year.$1.15$0.21$0.95$0.63$0.43$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.74$0.81$0.54$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.56$0.34$0.22
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.51$0.27$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits