Civic Intelligence

Think Like a Genius Foundation

990 • Fiscal year 2013 • EIN 45-3829652

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization ProfileN/A
4950 S Yosemite Street80111

(720) 988-8854

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

$1,784

No earlier filing loaded for comparison.

Net Assets

$1,726

No earlier filing loaded for comparison.

Liabilities

$58

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

$36,841

No earlier filing loaded for comparison.

Expenses

$37,937

No earlier filing loaded for comparison.

Net Income

-$1,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $1,784Liabilities 2013: $58Net Assets 2013: $1,7262013Assets 2014: $43,840Liabilities 2014: $0Net Assets 2014: $43,8402014Assets 2015: $26,653Liabilities 2015: $2,591Net Assets 2015: $24,0622015Assets 2016: $28,046Liabilities 2016: $4,467Net Assets 2016: $23,5792016Assets 2017: $25,240Liabilities 2017: $0Net Assets 2017: $25,2402017Assets 2018: $14,812Liabilities 2018: $621Net Assets 2018: $14,1912018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$1,784
Liabilities$58
Net Assets$1,726
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $36,841Expenses 2013: $37,937Net Income 2013: -$1,0962013Revenue 2014: $120,218Expenses 2014: $78,162Net Income 2014: $42,0562014Revenue 2015: $54,785Expenses 2015: $74,563Net Income 2015: -$19,7782015Revenue 2016: $75,593Expenses 2016: $76,076Net Income 2016: -$4832016Revenue 2017: $58,552Expenses 2017: $56,891Net Income 2017: $1,6612017Revenue 2018: $44,620Expenses 2018: $55,669Net Income 2018: -$11,0492018Revenue 2019: $50,449Expenses 2019: $64,640Net Income 2019: -$14,1912019

Highlighted filing

2013

Revenue$36,841
Expenses$37,937
Net Income-$1,096
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$36,841
Mission and Program Overview

Mission

The me model and roadmap to success program enables youth to build two essential, interrelated skills for life-long personal success: (1) understanding themselves, and (2) setting and achieving goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,880$1,784▼ $1,096
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,880$1,784▼ $1,096
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$58$58→ $0
Total Liabilities$58$58→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,822$1,726▼ $1,096
Total Net Assets Fund Balance$2,822$1,726▼ $1,096
Total Liabilities and Net Assets / Fund Balance$2,880$1,784▼ $1,096
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michael S StonePresident
Eric SilerExecutive Director
Cynthia Madden LeitnerSecretary
Rick BalliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,156
Program Service Revenue
$20,685
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,156
Change in Net Assets
$-1,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,937
Total Fundraising Expense$1,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,282$3,603$629$16,514
All Other Expenses$2,679$955$288$3,922
Fees for Services Legal$600$1,627-$2,227
Occupancy-$1,881-$1,881
Advertising$1,164$182-$1,346
Other Expenses$975$268$349$1,243
Office Expenses$603$121-$724
Travel$66$33$50$149
Total Functional Expenses$27,587$9,034$1,316$37,937
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The board was provided a copy of the form 990, for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If an issue arises that has the appearance of a conflict, our attorney would review it.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All documents are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
45-3829652
Phone
7209888854

Signing Officer

Name
Eric Siler
Title
Executive Director
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Rita Kay Gilbert
Phone
3037262267
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO PARKING MILEAGE: Column (A) - Total = $322; Column (B) - Program Services = $249; Column (C) - Management & General = $73; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $19; Column (B) - Program Services = $0; Column (C) - Management & General = $19; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD MEETING EXPENSES: Column (A) - Total = $34; Column (B) - Program Services = $34; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $348; Column (B) - Program Services = $0; Column (C) - Management & General = $348; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENTS: Column (A) - Total = $239; Column (B) - Program Services = $164; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRAPHIC DESIGN: Column (A) - Total = $29; Column (B) - Program Services = $29; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MATERIALS: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSE: Column (A) - Total = $61; Column (B) - Program Services = $61; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PO BOX RENT: Column (A) - Total = $288; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $288”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $370; Column (B) - Program Services = $281; Column (C) - Management & General = $89; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $399; Column (B) - Program Services = $338; Column (C) - Management & General = $61; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROYALTY FEE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL EQUIPMENT & SOFTWARE: Column (A) - Total = $171; Column (B) - Program Services = $0; Column (C) - Management & General = $171; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $39; Column (B) - Program Services = $0; Column (C) - Management & General = $39; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $695; Column (B) - Program Services = $695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKSHOP DOCUMENTATION: Column (A) - Total = $765; Column (B) - Program Services = $765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040476
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt065819
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032978
IRS990ScheduleA/Total509Grp/TotalAmt065819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065819
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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
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WAS PROVIDED A COPY OF THE FORM 990, FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF AN ISSUE ARISES THAT HAS THE APPEARANCE OF A CONFLICT, OUR ATTORNEY WOULD REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO PARKING MILEAGE: Column (A) - Total = $322; Column (B) - Program Services = $249; Column (C) - Management & General = $73; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $19; Column (B) - Program Services = $0; Column (C) - Management & General = $19; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEETING EXPENSES: Column (A) - Total = $34; Column (B) - Program Services = $34; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS: Column (A) - Total = $348; Column (B) - Program Services = $0; Column (C) - Management & General = $348; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENTS: Column (A) - Total = $239; Column (B) - Program Services = $164; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRAPHIC DESIGN: Column (A) - Total = $29; Column (B) - Program Services = $29; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MATERIALS: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETING EXPENSE: Column (A) - Total = $61; Column (B) - Program Services = $61; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PO BOX RENT: Column (A) - Total = $288; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $370; Column (B) - Program Services = $281; Column (C) - Management & General = $89; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $399; Column (B) - Program Services = $338; Column (C) - Management & General = $61; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROYALTY FEE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SMALL EQUIPMENT & SOFTWARE: Column (A) - Total = $171; Column (B) - Program Services = $0; Column (C) - Management & General = $171; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES: Column (A) - Total = $39; Column (B) - Program Services = $0; Column (C) - Management & General = $39; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEBSITE: Column (A) - Total = $695; Column (B) - Program Services = $695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WORKSHOP DOCUMENTATION: Column (A) - Total = $765; Column (B) - Program Services = $765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027587
IRS990/TotalFunctionalExpensesGrp/TotalAmt037937
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IRS990/TotalLiabilitiesGrp/EOYAmt058
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01726
IRS990/TotalProgramServiceExpensesAmt027587
IRS990/TotalProgramServiceRevenueAmt020685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036841
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01784
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IRS990/TravelGrp/FundraisingAmt050
IRS990/TravelGrp/ManagementAndGeneralAmt033
IRS990/TravelGrp/ProgramServicesAmt066
IRS990/TravelGrp/TotalAmt0149
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10THINK LIKE A GENIUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0453829652
ReturnHeader/Filer/PhoneNum07209888854
ReturnHeader/Filer/USAddress/AddressLine104950 S YOSEMITE STREET
ReturnHeader/Filer/USAddress/City0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080111

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
$1,784
Liabilities
$58
Net assets
$1,726
Revenue
$36,841
Expenses
$37,937
Net income
-$1,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.45$0.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.55$0.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.20$0.78$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.37$0.38$0.01