Civic Intelligence

Community Enterprise Development Services

990 • Fiscal year 2016 • EIN 45-3064996

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 03, 2017

Organization ProfileWWW.CEDSFINANCE.ORG

View Organization Page

1450 S Havana Street Suite 504Aurora, CO 80012

(303) 569-8165

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.65x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,785

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,331,569

Up $178,286 (+15%) from 2015

Net Assets

Up

$974,630

Up $28,793 (+3.0%) from 2015

Liabilities

Up

$356,939

Up $149,493 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Down

$550,407

Down $83,143 (-13%) from 2015

Expenses

Up

$521,614

Up $93,644 (+22%) from 2015

Net Income

Down

$28,793

Down $176,787 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$1,331,569
Liabilities$356,939
Net Assets$974,630
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$550,407
Expenses$521,614
Net Income$28,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 3, 2017
Return Version
2015v3.0
Gross Receipts
$550,407
Mission and Program Overview

Mission

Community enterprise development services' mission 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$509,892$713,201▲ $203,309
Cash and Non-Interest-Bearing Accounts$530,279$349,748▼ $180,531
Savings and Temporary Cash Investments$107,277$228,170▲ $120,893
Pledges and Grants Receivable-$34,531-
Prepaid Expenses and Deferred Charges-$3,908-
Land, Buildings, and Equipment, Net$5,835$2,011▼ $3,824
Total Assets$1,153,283$1,331,569▲ $178,286
Liabilities
Unsecured Notes Loans Payable$187,500$340,803▲ $153,303
Accounts Payable and Accrued Expenses$19,946$16,136▼ $3,810
Total Liabilities$207,446$356,939▲ $149,493
Net Assets / Fund Balance
Unrestricted Net Assets$945,837$940,099▼ $5,738
Temporarily Rstr Net Assets-$34,531-
Total Net Assets Fund Balance$945,837$974,630▲ $28,793
Total Liabilities and Net Assets / Fund Balance$1,153,283$1,331,569▲ $178,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,011$4,920$6,931
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sisay TekluEd Thru 9/20FT$78,785$78,785
Paul SteinChair/interiPT$28,000$28,000

Board Members and Trustees

NameTitle
Candace RuizDirector
Doug VilsackDirector
Kinfe HabtegebrielDirector
Lynn WilsonDirector
Alexandria WiseEd Effective
Maxime EdjaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,892
Program Service Revenue
$43,317
Investment Income
$219
Other Revenue
$1,979
Change in Net Assets
$28,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,407
Total Revenue per Audited Statements
$550,407
Total Revenue per Form 990
$550,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,434
Salaries, Compensation, and Employee Benefits$172,180
Total Fundraising Expense$8,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,229$25,887-$128,116
Fees for Services Management$52,500$14,000$3,500$70,000
Occupancy$29,897$3,322-$33,219
Other Employee Benefits$13,456$3,518$76$17,050
Current Officers, Directors, Trustees, and Key Employees$8,674$3,098$620$12,392
Payroll Taxes$9,162$2,395$52$11,609
Information Technology$8,901$2,357$83$11,341
Fees for Services Accounting-$10,414-$10,414
Fees for Services Other$4,000-$3,823$7,823
Office Expenses$5,391$1,432$10$6,833
All Other Expenses$2,992$875-$3,867
Travel$3,323-$326$3,649
Other Expenses$2,734$729$182$3,645
Pension Plan Contributions$2,378$622$13$3,013
Insurance$693$2,170-$2,863
Depreciation Depletion$992$331-$1,323
Interest$1,165-$55$1,220
Conferences and Meetings$1,007--$1,007
Total Functional Expenses$441,724$71,150$8,740$521,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,614
Total Expenses per Audited Statements$521,614
Total Expenses per Form 990$521,614
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
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, website and other appropriate public agencies.”

Filing and Contact Details

Filer

Filer Name
Community Enterprise Development
EIN
45-3064996
Phone
3035698165
Address
1450 S HAVANA STREET SUITE 504, AURORA, CO 80012

Signing Officer

Name
Alexandria Wise
Title
Ed Effective 8/2016
Phone
3035698165
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, 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 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.”

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, 2016.”

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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/Desc3MEMBERSHIPS AND DUES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0729
IRS990/OtherExpensesGrp/ProgramServicesAmt0151833
IRS990/OtherExpensesGrp/ProgramServicesAmt133071
IRS990/OtherExpensesGrp/ProgramServicesAmt27326
IRS990/OtherExpensesGrp/ProgramServicesAmt32734
IRS990/OtherExpensesGrp/TotalAmt0151833
IRS990/OtherExpensesGrp/TotalAmt133071
IRS990/OtherExpensesGrp/TotalAmt27326
IRS990/OtherExpensesGrp/TotalAmt33645
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01979
IRS990/OtherRevenueTotalAmt01979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128116
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0509892
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0713201
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02395
IRS990/PayrollTaxesGrp/ProgramServicesAmt09162
IRS990/PayrollTaxesGrp/TotalAmt011609
IRS990/PensionPlanContributionsGrp/FundraisingAmt013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02378
IRS990/PensionPlanContributionsGrp/TotalAmt03013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03908
IRS990/PrincipalOfficerNm0ALEXANDRIA WISE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0MICRO LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15109
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0609891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0201367
IRS990/PYOtherRevenueAmt0243
IRS990/PYProgramServiceRevenueAmt023416
IRS990/PYRevenuesLessExpensesAmt0205580
IRS990/PYSalariesCompEmpBnftPaidAmt0226603
IRS990/PYTotalExpensesAmt0427970
IRS990/PYTotalRevenueAmt0633550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228170
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,648
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/CurrentTaxYearAmt01114783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0782299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02948631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt02948631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01114783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0782299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02948631
IRS990ScheduleA/TotalSupportAmt02957575
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/BookValueAmt02011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06931
IRS990ScheduleD/ExpensesSubtotalAmt0521614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0550407
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02011
IRS990ScheduleD/TotalExpensesPerForm990Amt0521614
IRS990ScheduleD/TotalRevenuePerForm990Amt0550407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0521614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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, WEBSITE 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/EOYAmt034531
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01153283
IRS990/TotalAssetsEOYAmt01331569
IRS990/TotalAssetsGrp/BOYAmt01153283
IRS990/TotalAssetsGrp/EOYAmt01331569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0504892
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08740
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207446
IRS990/TotalLiabilitiesEOYAmt0356939
IRS990/TotalLiabilitiesGrp/BOYAmt0207446
IRS990/TotalLiabilitiesGrp/EOYAmt0356939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0945837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0974630
IRS990/TotalProgramServiceExpensesAmt0441724
IRS990/TotalProgramServiceRevenueAmt043317
IRS990/TotalReportableCompFromOrgAmt0106785
IRS990/TotalRevenueGrp/ExclusionAmt0219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550407
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01153283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01331569
IRS990/TravelGrp/FundraisingAmt0326
IRS990/TravelGrp/ProgramServicesAmt03323
IRS990/TravelGrp/TotalAmt03649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0945837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0940099
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0187500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0340803
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01450 S HAVANA STREET SUITE 504
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080012
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,331,569
Liabilities
$356,939
Net assets
$974,630
Revenue
$550,407
Expenses
$521,614
Net income
$28,793
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
2016Detailed filing. Detailed filing data is available for this year.$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

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