Civic Intelligence

Serve 6 8

990 • Fiscal year 2021 • EIN 46-1737255

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 2021

Organization Profilewww.serve68.org
1239 E Drake RdFort Collins, CO 80525

(970) 231-6445

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$63,150

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.3%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$893,517

Up $19,817 (+2.3%) from 2020

Net Assets

Up

$874,536

Up $54,227 (+6.6%) from 2020

Liabilities

Down

$18,981

Down $34,410 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin32nd percentile

Revenue

Up

$1,734,416

Up $244,747 (+16%) from 2020

Expenses

Up

$1,680,189

Up $713,210 (+74%) from 2020

Net Income

Down

$54,227

Down $468,463 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $103,305Liabilities 2013: $02013Assets 2014: $2,069,766Liabilities 2014: $154,025Net Assets 2014: $1,915,7412014Assets 2015: $1,824,629Liabilities 2015: $154,025Net Assets 2015: $1,670,6042015Assets 2016: $174,949Liabilities 2016: $957Net Assets 2016: $173,9922016Assets 2017: $216,366Liabilities 2017: $3,537Net Assets 2017: $212,8292017Assets 2018: $286,398Liabilities 2018: $300Net Assets 2018: $286,0982018Assets 2019: $297,619Liabilities 2019: $0Net Assets 2019: $297,6192019Assets 2020: $873,700Liabilities 2020: $53,391Net Assets 2020: $820,3092020Assets 2021: $893,517Liabilities 2021: $18,981Net Assets 2021: $874,5362021Assets 2022: $1,206,120Liabilities 2022: $30,831Net Assets 2022: $1,175,2892022Assets 2023: $3,576,114Liabilities 2023: $893,075Net Assets 2023: $2,683,0392023Assets 2024: $4,537,426Liabilities 2024: $1,651,998Net Assets 2024: $2,885,4282024Assets 2025: $5,007,442Liabilities 2025: $1,620,340Net Assets 2025: $3,387,1022025

Highlighted filing

2021

Assets$893,517
Liabilities$18,981
Net Assets$874,536
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $165,753Expenses 2013: $62,448Net Income 2013: $103,3052013Revenue 2014: $3,099,920Expenses 2014: $1,287,484Net Income 2014: $1,812,4362014Revenue 2015: $797,948Expenses 2015: $1,043,085Net Income 2015: -$245,1372015Revenue 2016: $406,814Expenses 2016: $1,903,426Net Income 2016: -$1,496,6122016Revenue 2017: $341,895Expenses 2017: $303,058Net Income 2017: $38,8372017Revenue 2018: $542,404Expenses 2018: $469,135Net Income 2018: $73,2692018Revenue 2019: $815,390Expenses 2019: $803,870Net Income 2019: $11,5202019Revenue 2020: $1,489,669Expenses 2020: $966,979Net Income 2020: $522,6902020Revenue 2021: $1,734,416Expenses 2021: $1,680,189Net Income 2021: $54,2272021Revenue 2022: $2,754,816Expenses 2022: $2,454,063Net Income 2022: $300,7532022Revenue 2023: $4,227,465Expenses 2023: $2,719,715Net Income 2023: $1,507,7502023Revenue 2024: $3,337,820Expenses 2024: $3,135,431Net Income 2024: $202,3892024Revenue 2025: $4,453,201Expenses 2025: $3,951,527Net Income 2025: $501,6742025

Highlighted filing

2021

Revenue$1,734,416
Expenses$1,680,189
Net Income$54,227
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.0
Gross Receipts
$1,734,416
Mission and Program Overview

Mission

To unify, equip, and be an extension of the local church to serve the poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,377$545,629▲ $169,252
Land, Buildings, and Equipment, Net$35,524$50,331▲ $14,807
Pledges and Grants Receivable$8,620--
Other Notes and Loans Receivable, Net$2,806--
Loans From Officers Directors$0--
Total Assets$873,700$893,517▲ $19,817
Other Assets Total$450,373$297,557▼ $152,816
Liabilities
Other Liabilities$53,391$18,981▼ $34,410
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$53,391$18,981▼ $34,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,186$751,916▲ $69,730
Net Assets With Donor Restrictions$138,123$122,620▼ $15,503
Total Net Assets Fund Balance$820,309$874,536▲ $54,227
Total Liabilities and Net Assets / Fund Balance$873,700$893,517▲ $19,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$15,500$0
Land$0-$0
Equipment$48,196$67,005$0
Leasehold Improvements$2,135$821$0
Other Assets Org$176,333--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie RussellSecretaryFT$63,150$63,150
Mike WalkerExecutive DirectorFT$61,201$61,201

Board Members and Trustees

NameTitle
Greg DixPresident
Clint JaspersonBoard Member
Grant PahlauBoard Member
Janet McBrideBoard Member
Kari StewartBoard Member
Kim DeiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,682,716
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,700
All Other Contributions
$1,474,852
Change in Net Assets
$54,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,252,218
Salaries, Compensation, and Employee Benefits$427,971
Total Fundraising Expense$25,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,015,089$0$0$1,015,089
Other Salaries and Wages$203,972$48,176$19,817$271,965
Current Officers, Directors, Trustees, and Key Employees$93,268$31,088-$124,356
Occupancy$80,086$7,600-$87,686
Payroll Taxes$16,370$4,365$1,091$21,826
Fees for Services Accounting-$17,910-$17,910
Office Expenses$9,601$365-$9,966
Other Employee Benefits$7,368$1,965$491$9,824
Information Technology$6,207$2,019-$8,226
Depreciation Depletion$6,943$771-$7,714
Fees for Services Other--$4,333$4,333
Advertising$1,802$1,202-$3,004
Total Functional Expenses$1,537,756$116,701$25,732$1,680,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$167,864$167,864$25,732$142,132
Total Events$167,864$167,864$25,732$142,132
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$8,861
Accrued Vacation$8,640
Accrued Payroll Tax$1,480
Governance and Compliance

Governance Checklist

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

“Executive director reviews & signs 990 before filing. All board members are provided a complete copy after filing.”

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

“All directors, officers, and managing employees are provided a copy of the conflict of interest policy at the beginning of his or her term. A conflict of interest disclosure form is required to be signed and dated at that time and updated each year thereafter. The president/executive director is also mandated to bring any potential conflicts of interest to the attention of the board. No conflicts of interest were disclosed during the reporting cycle. Had any issue arisen, a committee made up of disinterested board members would have been appointed by the board chair to evaluate the circumstances and alternatives and determine the best course of action to ensure the organization's interest are adequately protected.”

Form 990, Part VI, Section B, Line 15

“The board, comprised of independent members, reviews compensation in advance for all employees of the organization to ensure that salary and benefits are reasonable and not excessive. Compensation packages for the executive director and other officers were established after reviewing comparable data for similar employee positions at other nonprofits in Colorado, as well as the specific responsibilities, qualifications, and the time requirements of each position. Related discussion and approval was recorded in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's application for tax exemption and annual information returns are available for public inspection at the organization's principal office during regular business hours or provided upon request.”

Filing and Contact Details

Filer

Filer Name
Serve 6 8
EIN
46-1737255
Phone
9702316445
Address
1239 E Drake Rd, Fort Collins, CO 80525

Signing Officer

Name
Mike Walker
Title
Executive Director
Phone
9702316445
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Walker
Formed
2013
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
1,500

Preparer

Firm
Xcelerate Business Solutions
Address
155 W Harvard St Suite 401, Fort Collins, CO 80525
Preparer
Jessica Daley
Phone
9702869354
Raw XML AppendixShowing 400 of 493 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/OtherRevenueTotalAmt051700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271965
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02806
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04365
IRS990/PayrollTaxesGrp/ProgramServicesAmt016370
IRS990/PayrollTaxesGrp/TotalAmt021826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08620
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mike Walker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Resource Center - The resource center's goal is dedicated to serving those who are financially struggling in the effort to help them get back on their feet. We offer many services in our space as well as connect our guests with all agencies, resources, and churches that can wrap around them physically, emotionally, and spiritually. We provide relief with food and clothing, recovery with our financial care program, and development by offering job preparation, job placement, budgeting and free legal advice and guidance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01191910
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0392738
IRS990/ProgSrvcAccomActy3Grp/Desc0Adopt-A-Family - A cherished annual event, the adopt-a-family program has served over 1,000 struggling families in Fort Collins and neighboring communities each year since 2001. Churches, businesses, schools, agencies, and individuals partner in giving their time, talent, and treasure to provide for families in need through direct family adoption and the annual family festival.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134072
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0637611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01489669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0680233
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0522690
IRS990/PYSalariesCompEmpBnftPaidAmt0286746
IRS990/PYTotalExpensesAmt0966979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01489669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240675
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP Loan Forgiveness Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01682715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0877544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0496295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0477806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0302957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03837317
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057368
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98527
IRS990ScheduleA/PublicSupportPY509Pct00.99747
IRS990ScheduleA/PublicSupportTotal509Amt03837317
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01682715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0877544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0496295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302957
IRS990ScheduleA/Total509Grp/TotalAmt03837317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01734415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0877544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0496295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03894685
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067005
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0115201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0821
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0121224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1176333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Gift Cards
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Inventory (food, clothing, etc)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050331
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0297557
IRS990ScheduleD/TotalLiabilityAmt018981
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025732
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0167864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0142132
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025732
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director reviews & signs 990 before filing. All board members are provided a complete copy after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors, officers, and managing employees are provided a copy of the conflict of interest policy at the beginning of his or her term. A conflict of interest disclosure form is required to be signed and dated at that time and updated each year thereafter. The president/executive director is also mandated to bring any potential conflicts of interest to the attention of the board. No conflicts of interest were disclosed during the reporting cycle. Had any issue arisen, a committee made up of disinterested board members would have been appointed by the board chair to evaluate the circumstances and alternatives and determine the best course of action to ensure the organization's interest are adequately protected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board, comprised of independent members, reviews compensation in advance for all employees of the organization to ensure that salary and benefits are reasonable and not excessive. Compensation packages for the executive director and other officers were established after reviewing comparable data for similar employee positions at other nonprofits in Colorado, as well as the specific responsibilities, qualifications, and the time requirements of each position. Related discussion and approval was recorded in the board meeting minutes.

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$893,517
Liabilities
$18,981
Net assets
$874,536
Revenue
$1,734,416
Expenses
$1,680,189
Net income
$54,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.01$1.62$3.39$4.45$3.95$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.65$2.89$3.34$3.14$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.89$2.68$4.23$2.72$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.18$2.75$2.45$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$1.73$1.68$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$1.49$0.97$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.82$0.80$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.54$0.47$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.34$0.30$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.41$1.90$1.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.15$1.67$0.80$1.04$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.15$1.92$3.10$1.29$1.81
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.17$0.06$0.10