Civic Intelligence

Community Enterprise Development Services

990 • Fiscal year 2020 • EIN 45-3064996

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 06, 2021

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

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.83x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$103,574

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,357,649

Up $1,560,496 (+41%) from 2019

Net Assets

Up

$1,659,267

Up $286,184 (+21%) from 2019

Liabilities

Up

$3,698,382

Up $1,274,312 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$1,307,014

Up $279,805 (+27%) from 2019

Expenses

Up

$1,020,830

Up $145,553 (+17%) from 2019

Net Income

Up

$286,184

Up $134,252 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$5,357,649
Liabilities$3,698,382
Net Assets$1,659,267
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$1,307,014
Expenses$1,020,830
Net Income$286,184
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 6, 2021
Return Version
2019v5.2
Gross Receipts
$1,307,014
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.

To provide assistance to refugees, immigrants, and those from underserved communities in the denver metro area who desire to own or strengthen businesses, develop wealth, and empower themselves financially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,213,365$1,832,318▲ $618,953
Cash and Non-Interest-Bearing Accounts$791,184$1,663,982▲ $872,798
Other Notes and Loans Receivable, Net$1,456,389$1,327,779▼ $128,610
Pledges and Grants Receivable$217,607$421,705▲ $204,098
Prepaid Expenses and Deferred Charges$9,764$3,997▼ $5,767
Land, Buildings, and Equipment, Net$1,844$868▼ $976
Total Assets$3,797,153$5,357,649▲ $1,560,496
Other Assets Total$107,000$107,000→ $0
Liabilities
Unsecured Notes Loans Payable$2,216,021$2,973,580▲ $757,559
Deferred Revenue-$500,000-
Accounts Payable and Accrued Expenses$101,049$117,802▲ $16,753
Other Liabilities$107,000$107,000→ $0
Total Liabilities$2,424,070$3,698,382▲ $1,274,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,331,083$1,623,967▲ $292,884
Net Assets With Donor Restrictions$42,000$35,300▼ $6,700
Total Net Assets Fund Balance$1,373,083$1,659,267▲ $286,184
Total Liabilities and Net Assets / Fund Balance$3,797,153$5,357,649▲ $1,560,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$868$2,973$3,841
Leasehold Improvements$0$2,976$2,976
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandria WiseExecutive DirectorFT$95,824$7,750$103,574

Board Members and Trustees

NameTitle
Jeremy HarkeyChair
Abram SlossDirector
Brian BurkeDirector
Doug VilsackDirector
Karol JonesDirector
Paul SteinDirector
Zaynab SepahiSecretary
Josh PeeblesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,535
Program Service Revenue
$198,865
Investment Income
$305
Other Revenue
$309
All Other Contributions
$202,314
Change in Net Assets
$286,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,307,014
Total Revenue per Form 990
$1,307,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,088
Other Expenses$484,742
Total Fundraising Expense$36,761
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,804$21,750$5,260$329,814
Current Officers, Directors, Trustees, and Key Employees$72,999$22,461$16,846$112,306
Fees for Services Other$67,604$8,660$8,711$84,975
Other Employee Benefits$25,827$3,039$1,519$30,385
Occupancy$24,075$2,832$1,416$28,323
Payroll Taxes$22,967$2,702$1,351$27,020
Grants to Domestic Orgs$25,000--$25,000
Office Expenses$17,070$6,750$365$24,185
Interest$14,966--$14,966
Fees for Services Accounting-$12,000-$12,000
Pension Plan Contributions$9,829$1,156$578$11,563
Information Technology$8,556$880$90$9,526
Fees for Services Legal$7,101$789-$7,890
Insurance$3,468$4,271-$7,739
Travel$6,279-$530$6,809
Other Expenses$4,115$1,029$57$5,144
Depreciation Depletion$732$244-$976
All Other Expenses$339$1$38$378
Total Functional Expenses$894,052$90,017$36,761$1,020,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,020,830
Total Expenses per Audited Statements$1,020,830
Total Expenses per Form 990$1,020,830
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sistah BizDenver, CO-Enterpreneurs Support$25,000
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$107,000
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 35% controlled entity
No
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, Part VI, Section B, 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, Part VI, Section B, Line 12C

“Officers and board members are expected to take initiatives to show potential or actual conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the executive director's salary. Compensation is initiated by the executive director and approved by the board of directors.”

Form 990, Part VI, Section C, 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
2021-07-06
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
10
Volunteers
8

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2020.”

Raw XML AppendixShowing 400 of 488 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01373083
IRS990/NetAssetsOrFundBalancesEOYAmt01659267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01331083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01623967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01416
IRS990/OccupancyGrp/ManagementAndGeneralAmt02832
IRS990/OccupancyGrp/ProgramServicesAmt024075
IRS990/OccupancyGrp/TotalAmt028323
IRS990/OfficeExpensesGrp/FundraisingAmt0365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06750
IRS990/OfficeExpensesGrp/ProgramServicesAmt017070
IRS990/OfficeExpensesGrp/TotalAmt024185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107000
IRS990/OtherAssetsTotalGrp/EOYAmt0107000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030385
IRS990/OtherExpensesGrp/Desc0LOAN LOSS ALLOWANCES
IRS990/OtherExpensesGrp/Desc1DEBT RELIEF
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11029
IRS990/OtherExpensesGrp/ProgramServicesAmt0223719
IRS990/OtherExpensesGrp/ProgramServicesAmt152758
IRS990/OtherExpensesGrp/ProgramServicesAmt23844
IRS990/OtherExpensesGrp/ProgramServicesAmt34115
IRS990/OtherExpensesGrp/TotalAmt0223719
IRS990/OtherExpensesGrp/TotalAmt152758
IRS990/OtherExpensesGrp/TotalAmt25354
IRS990/OtherExpensesGrp/TotalAmt35144
IRS990/OtherLiabilitiesGrp/BOYAmt0107000
IRS990/OtherLiabilitiesGrp/EOYAmt0107000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0309
IRS990/OtherRevenueTotalAmt0309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329814
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01456389
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01327779
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02702
IRS990/PayrollTaxesGrp/ProgramServicesAmt022967
IRS990/PayrollTaxesGrp/TotalAmt027020
IRS990/PensionPlanContributionsGrp/FundraisingAmt0578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09829
IRS990/PensionPlanContributionsGrp/TotalAmt011563
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0421705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03997
IRS990/PrincipalOfficerNm0ALEXANDRIA WISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0MICRO LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0890455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0433
IRS990/PYOtherExpensesAmt0373828
IRS990/PYOtherRevenueAmt04544
IRS990/PYProgramServiceRevenueAmt0131777
IRS990/PYRevenuesLessExpensesAmt0151932
IRS990/PYSalariesCompEmpBnftPaidAmt0501449
IRS990/PYTotalExpensesAmt0875277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0286184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01213365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01832318
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 2,232. 2016 AMOUNT: $ 1,054. 2017 AMOUNT: $ 8,520. 2018 AMOUNT: $ 4,544. 2019 AMOUNT: $ 309.
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/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01107535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0890455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0796268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01114783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04225134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0590934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt04225134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01107535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0890455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0796268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01114783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04225134
IRS990ScheduleA/TotalSupportAmt04243214
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03841
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01020830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS PAYABLE AS FISCAL AGENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01307014
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0868
IRS990ScheduleD/TotalExpensesPerForm990Amt01020830
IRS990ScheduleD/TotalLiabilityAmt0107000
IRS990ScheduleD/TotalRevenuePerForm990Amt01307014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01307014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01020830
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENTERPRENEURS SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SISTAH BIZ
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt020340 E 40TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080249
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 AND BOARD MEMBERS ARE EXPECTED TO TAKE INITIATIVES TO SHOW POTENTIAL OR ACTUAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. COMPENSATION IS INITIATED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE MAKE SURE OUR GOVERNING DOCUMENTS ARE AVAILABLE FOR ANYONE INTERESTED TO VIEW AT OUR OFFICE AND OTHER APPROPRIATE PUBLIC AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,357,649
Liabilities
$3,698,382
Net assets
$1,659,267
Revenue
$1,307,014
Expenses
$1,020,830
Net income
$286,184
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
2020Detailed filing. Detailed filing data is available for this year.$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