Civic Intelligence

Community Enterprise Development Services

990 • Fiscal year 2018 • EIN 45-3064996

Oct 01, 2017 to Sep 30, 2018 • Filed on May 21, 2019

Organization ProfileWWW.CEDSFINANCE.ORG

View Organization Page

1450 S Havana Street Suite 620Aurora, CO 80012

(303) 569-8165

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.28x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

96th percentile

102%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,302,523

Up $1,664,883 (+102%) from 2017

Net Assets

Up

$1,221,151

Up $354,283 (+41%) from 2017

Liabilities

Up

$2,081,372

Up $1,310,600 (+170%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin88th percentile

Revenue

Up

$914,015

Up $528,631 (+137%) from 2017

Expenses

Up

$559,732

Up $66,586 (+14%) from 2017

Net Income

Up

$354,283

Up $462,045 (+429%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$3,302,523
Liabilities$2,081,372
Net Assets$1,221,151
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$914,015
Expenses$559,732
Net Income$354,283
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$914,015
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$917,740$1,700,455▲ $782,715
Savings and Temporary Cash Investments$231,066$1,024,233▲ $793,167
Cash and Non-Interest-Bearing Accounts$469,359$371,417▼ $97,942
Pledges and Grants Receivable-$144,958-
Prepaid Expenses and Deferred Charges$3,866$4,754▲ $888
Land, Buildings, and Equipment, Net$609$1,706▲ $1,097
Total Assets$1,637,640$3,302,523▲ $1,664,883
Other Assets Total$15,000$55,000▲ $40,000
Liabilities
Unsecured Notes Loans Payable$709,575$1,954,410▲ $1,244,835
Accounts Payable and Accrued Expenses$46,197$71,962▲ $25,765
Other Liabilities$15,000$55,000▲ $40,000
Total Liabilities$770,772$2,081,372▲ $1,310,600
Net Assets / Fund Balance
Unrestricted Net Assets$866,868$1,114,151▲ $247,283
Temporarily Rstr Net Assets-$107,000-
Total Net Assets Fund Balance$866,868$1,221,151▲ $354,283
Total Liabilities and Net Assets / Fund Balance$1,637,640$3,302,523▲ $1,664,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,706$2,135$3,841
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandria WiseExecutive DiFT$91,704$6,700$98,404

Board Members and Trustees

NameTitle
Paul SteinChair
Jeremy HarkeyVice Chair
Abram SlossDirector
Brian BurkeDirector
Doug VilsackDirector
Zaynab SepahiSecretary
Josh PeeblesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,268
Program Service Revenue
$108,973
Investment Income
$254
Other Revenue
$8,520
All Other Contributions
$71,342
Change in Net Assets
$354,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$914,015
Total Revenue per Audited Statements
$914,015
Total Revenue per Form 990
$914,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,361
Other Expenses$159,371
Total Fundraising Expense$31,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,988$47,204$7,603$238,795
Current Officers, Directors, Trustees, and Key Employees$64,621$18,463$9,232$92,316
Other Employee Benefits$22,429$5,981$1,496$29,906
Payroll Taxes$21,972$5,859$1,465$29,296
Office Expenses$15,286$9,352$233$24,871
Occupancy$18,303$2,153$1,077$21,533
Fees for Services Other$7,935$862$9,450$18,247
Fees for Services Legal$10,779$1,198-$11,977
Pension Plan Contributions$7,536$2,010$502$10,048
Information Technology$7,319$1,238$70$8,627
Fees for Services Accounting-$8,400-$8,400
Travel$5,598-$387$5,985
Insurance$2,205$3,184-$5,389
Other Expenses$2,762$691$353$3,453
Interest$2,485--$2,485
Depreciation Depletion$262$87-$349
Total Functional Expenses$419,759$108,036$31,937$559,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$559,732
Total Expenses per Audited Statements$559,732
Total Expenses per Form 990$559,732
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Payable as Fiscal Agent$55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 and board members are expected to take initiatives to show potential or actual conflicts 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 view at our office and other appropriate public agencies.”

Filing and Contact Details

Filer

Filer Name
Community Enterprise
EIN
45-3064996
Phone
3035698165
Address
1450 S HAVANA STREET SUITE 620, AURORA, CO 80012

Signing Officer

Name
Alexandria Wise
Title
Executive Director
Phone
3035698165
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandria Wise
Formed
2011
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
7

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE STE 700, ENGLEWOOD, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of community enterprise development services is to support the american dream of financial self-sufficiency, by assisting refugees, immigrants, and those from underserved communities in metro denver who desire to own or strengthen businesses, develop assets, and empower themselves financially.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of september 30, 2018.”

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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/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt1353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1691
IRS990/OtherExpensesGrp/ProgramServicesAmt040366
IRS990/OtherExpensesGrp/ProgramServicesAmt12740
IRS990/OtherExpensesGrp/ProgramServicesAmt23173
IRS990/OtherExpensesGrp/ProgramServicesAmt32762
IRS990/OtherExpensesGrp/TotalAmt040366
IRS990/OtherExpensesGrp/TotalAmt14163
IRS990/OtherExpensesGrp/TotalAmt23526
IRS990/OtherExpensesGrp/TotalAmt33453
IRS990/OtherLiabilitiesGrp/BOYAmt015000
IRS990/OtherLiabilitiesGrp/EOYAmt055000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08520
IRS990/OtherRevenueTotalAmt08520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238795
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0917740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01700455
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05859
IRS990/PayrollTaxesGrp/ProgramServicesAmt021972
IRS990/PayrollTaxesGrp/TotalAmt029296
IRS990/PensionPlanContributionsGrp/FundraisingAmt0502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07536
IRS990/PensionPlanContributionsGrp/TotalAmt010048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04754
IRS990/PrincipalOfficerNm0ALEXANDRIA WISE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0MICRO LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0178788
IRS990/PYOtherRevenueAmt01054
IRS990/PYProgramServiceRevenueAmt068027
IRS990/PYRevenuesLessExpensesAmt0-107762
IRS990/PYSalariesCompEmpBnftPaidAmt0314358
IRS990/PYTotalExpensesAmt0493146
IRS990/PYTotalRevenueAmt0385384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0354283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01024233
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,148
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DURING 2015 THE ORGANIZATION CHANGED FROM A 12/31 YEAR-END TO A 9/30 YEAR- END. THE AMOUNTS REPORTED IN COLUMN E OF SCHEDULE A PART II ARE THE SUM OF AMOUNTS FOR BOTH THE 9 MONTH PERIOD FROM 1/1/15 - 9/30/15 AND AMOUNTS FOR THE FISCAL YEAR ENDING 9/30/16.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0796268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01114783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0782299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0545513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03554956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0302727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt03554956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0796268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01114783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0782299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0545513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03554956
IRS990ScheduleA/TotalSupportAmt03573831
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03841
IRS990ScheduleD/ExpensesSubtotalAmt0559732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS PAYABLE AS FISCAL AGENT
IRS990ScheduleD/RevenueSubtotalAmt0914015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF SEPTEMBER 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01706
IRS990ScheduleD/TotalExpensesPerForm990Amt0559732
IRS990ScheduleD/TotalLiabilityAmt055000
IRS990ScheduleD/TotalRevenuePerForm990Amt0914015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0914015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF COMMUNITY ENTERPRISE DEVELOPMENT SERVICES IS TO SUPPORT THE AMERICAN DREAM OF FINANCIAL SELF-SUFFICIENCY, BY ASSISTING REFUGEES, IMMIGRANTS, AND THOSE FROM UNDERSERVED COMMUNITIES IN METRO DENVER WHO DESIRE TO OWN OR STRENGTHEN BUSINESSES, DEVELOP ASSETS, AND EMPOWER THEMSELVES FINANCIALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED AT THE MEETING OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND BOARD MEMBERS ARE EXPECTED TO TAKE INITIATIVES TO SHOW POTENTIAL OR ACTUAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS INITIATED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE MAKE SURE OUR GOVERNING DOCUMENTS ARE AVAILABLE FOR ANYONE INTERESTED TO VIEW AT OUR OFFICE AND OTHER APPROPRIATE PUBLIC AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0107000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01637640
IRS990/TotalAssetsEOYAmt03302523
IRS990/TotalAssetsGrp/BOYAmt01637640
IRS990/TotalAssetsGrp/EOYAmt03302523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0796268
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031937
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0770772
IRS990/TotalLiabilitiesEOYAmt02081372
IRS990/TotalLiabilitiesGrp/BOYAmt0770772
IRS990/TotalLiabilitiesGrp/EOYAmt02081372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0866868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01221151
IRS990/TotalOtherCompensationAmt06700
IRS990/TotalProgramServiceExpensesAmt0419759
IRS990/TotalProgramServiceRevenueAmt0108973
IRS990/TotalReportableCompFromOrgAmt091704
IRS990/TotalRevenueGrp/ExclusionAmt0254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0914015
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01637640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03302523
IRS990/TravelGrp/FundraisingAmt0387
IRS990/TravelGrp/ProgramServicesAmt05598
IRS990/TravelGrp/TotalAmt05985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0866868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01114151

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,302,523
Liabilities
$2,081,372
Net assets
$1,221,151
Revenue
$914,015
Expenses
$559,732
Net income
$354,283
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
2018Detailed filing. Detailed filing data is available for this year.$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