Civic Intelligence

America Succeeds

990 • Fiscal year 2020 • EIN 45-5334937

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.AMERICASUCCEEDS.ORG

View Organization Page

1390 Lawrence Street Suite 200Denver, CO 80204

(720) 202-9964

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$211,700

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.2%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,243,865

Down $15,246 (-1.2%) from 2019

Net Assets

Down

$1,184,640

Down $12,048 (-1.0%) from 2019

Liabilities

Down

$59,225

Down $3,198 (-5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin34th percentile

Revenue

Down

$804,813

Down $777,562 (-49%) from 2019

Expenses

Down

$816,861

Down $421,353 (-34%) from 2019

Net Income

Down

-$12,048

Down $356,209 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $340,130Liabilities 2012: $0Net Assets 2012: $340,1302012Assets 2013: $381,929Liabilities 2013: $5,093Net Assets 2013: $376,8362013Assets 2014: $814,523Liabilities 2014: $14,052Net Assets 2014: $800,4712014Assets 2015: $361,207Liabilities 2015: $4,372Net Assets 2015: $356,8352015Assets 2016: $704,664Liabilities 2016: $32,323Net Assets 2016: $672,3412016Assets 2017: $720,884Liabilities 2017: $22,503Net Assets 2017: $698,3812017Assets 2018: $934,640Liabilities 2018: $82,113Net Assets 2018: $852,5272018Assets 2019: $1,259,111Liabilities 2019: $62,423Net Assets 2019: $1,196,6882019Assets 2020: $1,243,865Liabilities 2020: $59,225Net Assets 2020: $1,184,6402020Assets 2021: $1,158,557Liabilities 2021: $46,476Net Assets 2021: $1,112,0812021Assets 2022: $992,826Liabilities 2022: $42,704Net Assets 2022: $950,1222022Assets 2023: $910,615Liabilities 2023: $24,531Net Assets 2023: $886,0842023Assets 2024: $1,467,095Liabilities 2024: $50,785Net Assets 2024: $1,416,3102024

Highlighted filing

2020

Assets$1,243,865
Liabilities$59,225
Net Assets$1,184,640
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $345,006Expenses 2012: $4,876Net Income 2012: $340,1302012Revenue 2013: $402,286Expenses 2013: $365,580Net Income 2013: $36,7062013Revenue 2014: $1,087,992Expenses 2014: $664,357Net Income 2014: $423,6352014Revenue 2015: $405,699Expenses 2015: $849,335Net Income 2015: -$443,6362015Revenue 2016: $1,495,758Expenses 2016: $1,180,252Net Income 2016: $315,5062016Revenue 2017: $1,154,780Expenses 2017: $1,128,740Net Income 2017: $26,0402017Revenue 2018: $1,637,186Expenses 2018: $1,483,040Net Income 2018: $154,1462018Revenue 2019: $1,582,375Expenses 2019: $1,238,214Net Income 2019: $344,1612019Revenue 2020: $804,813Expenses 2020: $816,861Net Income 2020: -$12,0482020Revenue 2021: $868,534Expenses 2021: $941,093Net Income 2021: -$72,5592021Revenue 2022: $931,207Expenses 2022: $1,093,166Net Income 2022: -$161,9592022Revenue 2023: $1,172,617Expenses 2023: $1,236,655Net Income 2023: -$64,0382023Revenue 2024: $1,916,864Expenses 2024: $1,370,447Net Income 2024: $546,4172024

Highlighted filing

2020

Revenue$804,813
Expenses$816,861
Net Income-$12,048
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,092,783
Mission and Program Overview

Mission

America succeeds' mission is to improve educational opportunities, outcomes, and equity by harnessing the influence and acument of the business community in accelerating systems change.

America succeeds' mission is to improve educational opportunities, outcomes, and equity by harnessing the influence and acumen of the business community in accelerating systems change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,521$685,961▲ $185,440
Pledges and Grants Receivable$723,149$523,796▼ $199,353
Land, Buildings, and Equipment, Net$18,908$18,099▼ $809
Prepaid Expenses and Deferred Charges$6,637$8,932▲ $2,295
Accounts Receivable$9,896$7,077▼ $2,819
Total Assets$1,259,111$1,243,865▼ $15,246
Liabilities
Other Liabilities$32,405$33,007▲ $602
Accounts Payable and Accrued Expenses$30,018$26,218▼ $3,800
Total Liabilities$62,423$59,225▼ $3,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,539$660,844▲ $187,305
Net Assets With Donor Restrictions$723,149$523,796▼ $199,353
Total Net Assets Fund Balance$1,196,688$1,184,640▼ $12,048
Total Liabilities and Net Assets / Fund Balance$1,259,111$1,243,865▼ $15,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,272$18,428$31,700
Leasehold Improvements$4,827$743$5,570
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim TaylorExecutive DirectorFT$202,000$9,700$211,700

Board Members and Trustees

NameTitle
Tony LewisChairman
Aimee GuideraDirector
Casey CorteseDirector
David DimmettDirector
Gerard RobinsonDirector
Jamie CandeeDirector
Jason GauldenDirector
Zachary NeumeyerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$949,751
Program Service Revenue
$6,810
Investment Income
$1,356
Other Revenue
$-153,104
All Other Contributions
$839,051
Change in Net Assets
$-12,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,110
Total Revenue per Audited Statements
$958,923
Total Revenue per Form 990
$804,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,304
Other Expenses$175,557
Total Fundraising Expense$56,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,644$19,378$23,959$349,981
Current Officers, Directors, Trustees, and Key Employees$151,500$30,300$20,200$202,000
Other Expenses$59,206--$59,206
Payroll Taxes$30,497$3,307$2,939$36,743
Other Employee Benefits$29,898$3,242$2,881$36,021
Occupancy$23,257$2,522$2,241$28,020
Information Technology$14,004$1,519$1,350$16,873
Pension Plan Contributions$13,744$1,490$1,325$16,559
Fees for Services Accounting$2,410$13,654-$16,064
Fees for Services Other$2,088$12,386$390$14,864
Advertising$14,093--$14,093
Travel$9,700$313$279$10,292
Office Expenses$4,684$1,874$452$7,010
Depreciation Depletion-$6,379-$6,379
Insurance$2,288$248$220$2,756
Total Functional Expenses$664,013$96,612$56,236$816,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$816,861
Total Expenses per Audited Statements$816,861
Total Expenses per Form 990$816,861
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Deposits$33,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“A copy of the form 990 is provided to all board members for independent review prior to filing, any matters of discussion are brought to the board for resolution and final approval.”

Form 990, Part VI, Section B, Line 12C

“All officers and board members annually receive a copy of the organizations conflict of interest policy to ensure they are in compliance.”

Form 990, Part VI, Section B, Line 15

“A committee of the board of directors conducts a thorough performance evaluation and based on the outcome of that evaluation and an analysis of benchmark salary data from comparable nonprofit and for profit organizations, the committee determines the appropriate compensation level. The organization has no other officers or key employees other than the executive director.”

Form 990, Part VI, Section C, Line 19

“All forms are available to the public through the colorado secretary of state (required by law to remain in good-standing) and independent third-party watch-dogs such as guidestar.”

Filing and Contact Details

Filer

Filer Name
America Succeeds
EIN
45-5334937
Phone
7202029964
Address
1390 LAWRENCE STREET SUITE 200, DENVER, CO 80204

Signing Officer

Name
Tim Taylor
Title
Executive Director
Phone
7202029964
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Taylor
Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
6
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 is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Sublease expenses, net 154,110.”

Raw XML AppendixShowing 400 of 479 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/OtherSalariesAndWagesGrp/TotalAmt0349981
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03307
IRS990/PayrollTaxesGrp/ProgramServicesAmt030497
IRS990/PayrollTaxesGrp/TotalAmt036743
IRS990/PensionPlanContributionsGrp/FundraisingAmt01325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013744
IRS990/PensionPlanContributionsGrp/TotalAmt016559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0723149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0523796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08932
IRS990/PrincipalOfficerNm0TIM TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01699245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04731
IRS990/PYOtherExpensesAmt0506623
IRS990/PYOtherRevenueAmt0-121601
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0344161
IRS990/PYSalariesCompEmpBnftPaidAmt0731591
IRS990/PYTotalExpensesAmt01238214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01582375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-154110
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0685961
IRS990ScheduleA/FactsAndCircumstancesTestTxt0AMERICA SUCCEEDS IS A NATIONAL NONPROFIT COMMITTED TO ENGAGING BUSINESS LEADERS IN IMPROVING EQUITY, OPPORTUNITY, AND OUTCOMES IN EDUCATION. IN ORDER TO ADVANCE THIS MISSION, AMERICA SUCCEEDS CONSISTENTLY SEEKS DIVERSE FUNDING OPPORTUNITIES FROM CORPORATIONS, FOUNDATIONS, AND PARTNERS. THE FOLLOWING ITEMS ARE EXAMPLES OF AMERICA SUCCEEDS' BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE PUBLIC: 1. AMERICA SUCCEEDS' WEBSITE FEATURES A "DONATE HERE" BUTTON. 2. AMERICA SUCCEEDS' INITIATIVES, DURABLE SKILLS AND EQUITY IN EDUCATION, ENGAGE THE GENERAL PUBLIC IN THE ORGANIZATION'S MISSION AND FUNDRAISING THROUGH STRATEGIC PARTNERSHIPS WITH OTHER NONPROFIT ORGANIZATIONS REPRESENTING DIVERSE STAKEHOLDER GROUPS. IN ADDITION, BOTH INITIATIVES ARE FEATURED ON THE WEBSITE WITH OPPORTUNITIES FOR INDIVIDUALS TO DIRECTLY SUPPORT THIS WORK THROUGH 'JOIN' BUTTONS.3. OVER THE PAST YEAR, AMERICA SUCCEEDS HAS WORKED WITH AND SOLICITED ORGANIZATIONS SUCH AS AMERICAN EXPRESS, AMERICANS FOR THE ARTS, AMERICAN HOTEL AND LODGING ASSOCIATION, ASSOCIATED BUILDERS AND CONTRACTORS, BERKSHIRE HATHAWAY ENERGY, BUSINESS AGILITY INSTITUTE, CBRE, COMPTIA, COSTAR GROUP, EMSI BURNING GLASS, FEDEX, HIGHLIGHTS FOR CHILDREN, INTUIT, LEARNING TREE INTERNATIONAL, LINKEDIN, NATIONAL MANUFACTURERS ASSOCIATION, PACIFIC OUTDOOR ADVERTISING, ROYAL DUTCH SHELL, SALESFORCE, SKILLSLINE, SOCIETY FOR HUMAN RESOURCE MANAGERS, SSAB, TRANSWESTERN, TYSON FOODS, U.S. CHAMBER OF COMMERCE, U.S. STEEL, WALMART, AND WRIGHT SPECIALTY INSURANCE, AMONG OTHERS. THESE COMPANIES ARE INVITED TO PARTICIPATE IN THE DURABLE SKILLS AND EQUITY IN EDUCATION INITIATIVES THROUGH CORPORATE SPONSORSHIPS AS WELL AS MEDIA CAMPAIGNS FOCUSED ON ENGAGING THEIR EMPLOYEES, CUSTOMERS, PEERS, AND THE GENERAL PUBLIC IN AMERICA SUCCEEDS' EFFORTS.4. AMERICA SUCCEEDS RECEIVES FINANCIAL SUPPORT FROM STATE PARTNER ORGANIZATIONS. STATE PARTNERS, AS NONPROFIT MEMBERSHIP ORGANIZATIONS, REPRESENT THE GENERAL PUBLIC. THESE ORGANIZATIONS SERVE BROAD STAKEHOLDER COMMUNITIES IN ARKANSAS, COLORADO, IDAHO, KANSAS, MASSACHUSETTS, MISSOURI, NORTH CAROLINA, OKLAHOMA, AND TEXAS. 5. AMERICA SUCCEEDS' BOARD OF DIRECTORS IS MADE UP OF A DIVERSE GROUP OF LEADERS THAT REPRESENT THE BROAD INTEREST OF THE PUBLIC. ZACK NEUMEYER IS A CIVIC LEADER AND PROMINENT DENVER BUSINESS OWNER. TONY LEWIS IS THE EXECUTIVE DIRECTOR OF A PROMINENT FAMILY FOUNDATION THAT DOES NOT FUND THE ORGANIZATION. CASEY CORTESE IS MANAGING DIRECTOR OF THE CHARLES SCHWAB FOUNDATION AND CHARLES SCHWAB COMMUNITY SERVICES. DAVID DIMMETT IS A VICE PRESIDENT OF PROJECT LEAD THE WAY, A NONPROFIT THAT PROVIDES TRANSFORMATIVE LEARNING EXPERIENCES FOR K-12 STUDENTS AND TEACHERS ACROSS THE U.S. THE ORGANIZATION IS CURRENTLY RECRUITING ADDITIONAL BOARD MEMBERS INCLUDING REPRESENTATIVES OF CORPORATIONS, NON-PROFIT ORGANIZATIONS, AND PROMINENT COMMUNITY MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 500. 2017 AMOUNT: $ 2,249. 2018 AMOUNT: $ 577. 2019 AMOUNT: $ 118. 2020 AMOUNT: $ 1,006. ADMIN FEE - 2020 AMOUNT: $ 6,810.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0949751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01699245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01727300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01152000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01494780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07023076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0521901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26050
IRS990ScheduleA/PublicSupportPY170Pct00.25520
IRS990ScheduleA/PublicSupportTotal170Amt01968121
IRS990ScheduleA/SubstantialContributorsTotAmt05054955
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0949751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01699245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01727300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01152000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01494780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07023076
IRS990ScheduleA/TotalSupportAmt07556237
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/BookValueAmt013272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0816861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0743
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0154110
IRS990ScheduleD/RevenueNotReportedAmt0154110
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0804813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUBLEASE EXPENSES, NET 154,110.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018099
IRS990ScheduleD/TotalExpensesPerForm990Amt0816861
IRS990ScheduleD/TotalLiabilityAmt033007
IRS990ScheduleD/TotalRevenuePerForm990Amt0804813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0958923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0816861
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR INDEPENDENT REVIEW PRIOR TO FILING, ANY MATTERS OF DISCUSSION ARE BROUGHT TO THE BOARD FOR RESOLUTION AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND BOARD MEMBERS ANNUALLY RECEIVE A COPY OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY TO ENSURE THEY ARE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS A THOROUGH PERFORMANCE EVALUATION AND BASED ON THE OUTCOME OF THAT EVALUATION AND AN ANALYSIS OF BENCHMARK SALARY DATA FROM COMPARABLE NONPROFIT AND FOR PROFIT ORGANIZATIONS, THE COMMITTEE DETERMINES THE APPROPRIATE COMPENSATION LEVEL. THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FORMS ARE AVAILABLE TO THE PUBLIC THROUGH THE COLORADO SECRETARY OF STATE (REQUIRED BY LAW TO REMAIN IN GOOD-STANDING) AND INDEPENDENT THIRD-PARTY WATCH-DOGS SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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Filings

Displayed year

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

Open filing
Assets
$1,243,865
Liabilities
$59,225
Net assets
$1,184,640
Revenue
$804,813
Expenses
$816,861
Net income
-$12,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.05$1.42$1.92$1.37$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$1.17$1.24$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$0.93$1.09$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.05$1.11$0.87$0.94$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$0.80$0.82$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.06$1.20$1.58$1.24$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.08$0.85$1.64$1.48$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$1.15$1.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.03$0.67$1.50$1.18$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.41$0.85$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.09$0.66$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.40$0.37$0.04
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.35$0.00$0.34
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