Civic Intelligence

Innovations in Aging Collaborative

990EZ • Fiscal year 2015 • EIN 46-0968566

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

1122 North El Paso StColorado Springs, CO 80903

(719) 527-0960

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$33,833

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

$124,223

No earlier filing loaded for comparison.

Net Assets

$69,572

No earlier filing loaded for comparison.

Liabilities

$54,651

No earlier filing loaded for comparison.

Revenue

$111,869

No earlier filing loaded for comparison.

Expenses

$188,318

No earlier filing loaded for comparison.

Net Income

-$76,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $124,223Liabilities 2015: $54,651Net Assets 2015: $69,5722015Assets 2016: $106,571Liabilities 2016: $5,245Net Assets 2016: $101,3262016Assets 2017: $233,391Liabilities 2017: $5,381Net Assets 2017: $228,0102017Assets 2018: $202,104Liabilities 2018: $7,245Net Assets 2018: $194,8592018Assets 2019: $178,977Liabilities 2019: $5,525Net Assets 2019: $173,4522019Assets 2020: $237,525Liabilities 2020: $35,995Net Assets 2020: $201,5302020Assets 2021: $252,153Liabilities 2021: $37,588Net Assets 2021: $214,5652021Assets 2022: $303,096Liabilities 2022: $59,059Net Assets 2022: $244,0372022

Highlighted filing

2015

Assets$124,223
Liabilities$54,651
Net Assets$69,572

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $111,869Expenses 2015: $188,318Net Income 2015: -$76,4492015Revenue 2016: $172,359Expenses 2016: $140,605Net Income 2016: $31,7542016Revenue 2017: $258,587Expenses 2017: $134,407Net Income 2017: $124,1802017Revenue 2018: $122,020Expenses 2018: $155,171Net Income 2018: -$33,1512018Revenue 2019: $150,026Expenses 2019: $171,433Net Income 2019: -$21,4072019Revenue 2020: $167,433Expenses 2020: $139,355Net Income 2020: $28,0782020Revenue 2021: $210,383Expenses 2021: $197,348Net Income 2021: $13,0352021Revenue 2022: $230,397Expenses 2022: $207,598Net Income 2022: $22,7992022

Highlighted filing

2015

Revenue$111,869
Expenses$188,318
Net Income-$76,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$111,869
Mission and Program Overview

Mission

Convene the community to promote creative approaches that address the challenges and opportunities of aging.

Program Services

DescriptionGrantsExpenses
RESEARCH - Provide Research Data regarding Aging in the Pikes Peak Region$25,689$18,500
SENIOR REACH - MENTAL HEALTH AND WELLNESS PROGRAM FOR SENIORS$23,030-
VILLAGE HUB - COORDINATE ACCESS TO AFFORDABLE SERVICES$21,048-
CONFERENCE - Creating community dialogue around aging$11,331-
CONVENING - Provide an enviroment for speakers to present issues important to aging in the Pikes Peak Region$8,575-
AGE FRIENDLY - CREATE A STRATEGIC PLAN ON AGING FOR THE COMMUNITY$90$3,000
ADVOCACY - ADVOCATING FOR SENIOR ISSUES IN THE PIKES PEAK REGION$27-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE ANDERSONExecutive DirectorPT$33,833-$33,833
ELIZABETH ROALSTADExecutive DirectorPT$26,165-$26,165
TUCKER ADAMSBoard Member-$0--
JOSH BAILYBoard Member-$0--
Ann FetschSecretary-$0--
JIM BARRYBoard Member-$0--
JODY BARKERBoard Member-$0--
PAT ELLISVice President-$0--
MARTHA BARTONBoard Member-$0--
Paula PolletBoard Member-$0--
WILLIAM CROUCH MDBoard Member-$0--
DAVID LORDPresident-$0--
CATHY ROBBINSBoard Member-$0--
SHAWN RAINTREEBoard Memeber-$0--
JONATHAN LIEBERTBoard Member-$0--
BJ SCOTTBoard Member-$0--
BETH ROALSTADFormer EdPT$0--
BARBRA YALICHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Innovations in Aging Collaborative
EIN
46-0968566
Phone
7195270960
Address
1122 North El Paso St, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Claire Anderson
Title
Executive Director
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Solutions Pc
Address
919 N WEBER, COLORADO SPRINGS, CO 80903
Preparer
Yani Rehorn
Phone
7194347163
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $450

Other Expenses.1002

Office Expenses $1315

Other Expenses.1003

Information Technology $13228

Other Expenses.1005

Travel $4155

Other Expenses.1007

Conferences, Conventions, and Meetings $3972

Other Expenses.1012

Insurance $699

Other Expenses.2

MEETING EXPENSE $1851

Other Expenses.3

OTHER $635

Other Expenses.4

LICENSES $594

Other Expenses.5

BANK SERVICE CHARGE $339

Other Expenses.7

TELEPHONE/INTERNET $229

Other Expenses.8

Book, subscriptions, reference $144

Other Assets.1005

Accounts Receivable - Beginning $5500 Accounts Receivable - Ending $4100

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2247

Other Assets.1

RENT DEPOSIT - Beginning $0 RENT DEPOSIT - Ending $600

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $-360 Accounts Payable and Accrued Expenses - Ending $67

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $50000

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $9249 PAYROLL LIABILITIES - Ending $2936

Total Liabilities.2

VACATION ACCRUAL - Beginning $0 VACATION ACCRUAL - Ending $1648

Raw XML Appendix241 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Executive Dir.
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IRS990EZ/PrimaryExemptPurposeTxt0CONVENE THE COMMUNITY TO PROMOTE CREATIVE APPROACHES THAT ADDRESS THE CHALLENGES AND OPPORTUNITIES OF AGING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VILLAGE HUB - COORDINATE ACCESS TO AFFORDABLE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONFERENCE - Creating community dialogue around aging
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESEARCH - Provide Research Data regarding Aging in the Pikes Peak Region
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5AGE FRIENDLY - CREATE A STRATEGIC PLAN ON AGING FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6SENIOR REACH - MENTAL HEALTH AND WELLNESS PROGRAM FOR SENIORS
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ReturnHeader/PreparerPersonGrp/PhoneNum07194347163
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ReturnHeader/ReturnTs02016-08-15T13:27:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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