Civic Intelligence

Restorative Justice Education

990EZ • Fiscal year 2016 • EIN 46-2040082

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

1436 Front Nine DriveFort Collins, CO 80525

(970) 297-8795

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

333%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$11,618

Up $8,934 (+333%) from 2015

Net Assets

Up

$9,843

Up $7,159 (+267%) from 2015

Liabilities

$1,775

No earlier filing loaded for comparison.

Revenue

Down

$30,370

Down $3,352 (-9.9%) from 2015

Expenses

Down

$22,350

Down $11,573 (-34%) from 2015

Net Income

Up

$8,020

Up $8,221 (+4090%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $8,167Liabilities 2013: $02013Assets 2014: $3,727Liabilities 2014: $842Net Assets 2014: $2,8852014Assets 2015: $2,684Net Assets 2015: $2,6842015Assets 2016: $11,618Liabilities 2016: $1,775Net Assets 2016: $9,8432016Assets 2017: $18,378Liabilities 2017: $1,720Net Assets 2017: $16,6582017Assets 2018: $44,468Liabilities 2018: $02018Assets 2019: $46,031Liabilities 2019: $2,758Net Assets 2019: $43,2732019Assets 2020: $16,700Liabilities 2020: $2,911Net Assets 2020: $13,7892020Assets 2021: $85,944Liabilities 2021: $3,417Net Assets 2021: $82,5272021Assets 2022: $103,432Liabilities 2022: $7,324Net Assets 2022: $96,1082022Assets 2023: $31,717Liabilities 2023: $348Net Assets 2023: $31,3692023Assets 2024: $35,247Liabilities 2024: $5,249Net Assets 2024: $29,9982024

Highlighted filing

2016

Assets$11,618
Liabilities$1,775
Net Assets$9,843

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $8,167Expenses 2013: $0Net Income 2013: $8,1672013Revenue 2014: $48,375Expenses 2014: $55,604Net Income 2014: -$7,2292014Revenue 2015: $33,722Expenses 2015: $33,923Net Income 2015: -$2012015Revenue 2016: $30,370Expenses 2016: $22,350Net Income 2016: $8,0202016Revenue 2017: $53,456Expenses 2017: $44,774Net Income 2017: $8,6822017Revenue 2018: $125,732Expenses 2018: $101,140Net Income 2018: $24,5922018Revenue 2019: $218,282Expenses 2019: $218,555Net Income 2019: -$2732019Revenue 2020: $181,166Expenses 2020: $210,650Net Income 2020: -$29,4842020Revenue 2021: $375,806Expenses 2021: $307,068Net Income 2021: $68,7382021Revenue 2022: $579,868Expenses 2022: $566,287Net Income 2022: $13,5812022Revenue 2023: $651,423Expenses 2023: $716,162Net Income 2023: -$64,7392023Revenue 2024: $621,890Expenses 2024: $623,261Net Income 2024: -$1,3712024

Highlighted filing

2016

Revenue$30,370
Expenses$22,350
Net Income$8,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$30,370
Mission and Program Overview

Mission

Education training and services for the underserved.

Education for underserved

Program Services

DescriptionGrantsExpenses
TRAINING EDUCATORS-$22,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM CAVANAGHPresidentPT$6,800-$6,800
MONICA CAVANAGHSecretaryPT$1,360-$1,360
Filing and Contact Details

Filer

Filer Name
Restorative Justice Education
EIN
46-2040082
Phone
9702978795
Address
1436 Front Nine Drive, Fort Collins, CO 80525

Signing Officer

Name
Tom Cavanagh
Title
Managing Director
Phone
9702978795
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Colorado CFO
Address
1815 Rosemary Ct, Fort Collins, CO 80528
Preparer
Kurt Sultzman
Phone
9702193454
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Automotive 75.

Form 990EZ, Part I, Line 16

Business registration and License 10.

Form 990EZ, Part I, Line 16

Cell Phone 691.

Form 990EZ, Part I, Line 16

Computer Expense 92.

Form 990EZ, Part I, Line 16

Postage 18.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 85.

Form 990EZ, Part I, Line 16

Parking 102.

Form 990EZ, Part I, Line 16

Bookkeeping 315.

Form 990EZ, Part I, Line 16

Legal 383.

Form 990EZ, Part I, Line 16

Outside Contractor 4844.

Form 990EZ, Part I, Line 16

travel and meetings 4403.

Form 990EZ, Part I, Line 16

miscellaneous 478.

Form 990EZ, Part I, Line 16

website 648.

Form 990EZ, Part I, Line 16

meals 357.

Form 990EZ, Part I, Line 16

supplies 97.

Form 990EZ, Part I, Line 20

adjustment in net 764.

Form 990EZ, Part II, Line 24

furniture 1059.

Form 990EZ, Part II, Line 26

Payroll

Form 990EZ, Part II, Line 26

Opening balance less draws less Income

Raw XML Appendix211 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM CAVANAGH
IRS990EZ/BooksInCareOfDetail/PhoneNum09702978795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0970 672-0213
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Collins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04824
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08020
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011618
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030370
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM CAVANAGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA CAVANAGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01059
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01059
IRS990EZ/OtherChangesInNetAssetsAmt0764
IRS990EZ/OtherExpensesTotalAmt012598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education for underserved
IRS990EZ/ProgramServiceRevenueAmt025546
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING EDUCATORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09752
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01775
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022350
IRS990EZ/TotalProgramServiceExpensesAmt022350
IRS990EZ/TotalRevenueAmt030370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.restorativejustice.com
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0846013733
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1860616006
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2237446316
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3166006266
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt17000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt211500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt31546
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Poudre School Dist
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Northern Arizona Academy
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Saint Steven's Indian
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Cattaraugus
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt025546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Automotive 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business registration and License 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cell Phone 691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Expense 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parking 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bookkeeping 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legal 383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside Contractor 4844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10travel and meetings 4403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11miscellaneous 478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12website 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13meals 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14supplies 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15adjustment in net 764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16furniture 1059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Opening balance less draws less Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CAVANAGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702978795
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restorative Justice Education
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0462040082
ReturnHeader/Filer/PhoneNum09702978795
ReturnHeader/Filer/USAddress/AddressLine1Txt01436 Front Nine Drive
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2E58BFB7DF070178A84E137B917FE6032F72276
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2E58BFB7DF070178A84E137B917FE6032F72276
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.44.122
ReturnHeader/FilingSecurityInformation/IPDt02017-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:07:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colorado CFO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01815 Rosemary Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080528
ReturnHeader/PreparerPersonGrp/PhoneNum09702193454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT SULTZMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-13T07:07:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$6.22$6.23$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.31$6.51$7.16$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.96$5.80$5.66$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.83$3.76$3.07$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$1.81$2.11$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$2.18$2.19$0.00
2018Summary only. Only limited summary data is available for this year.$0.44$0.00$1.26$1.01$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.17$0.53$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.30$0.22$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.48$0.56$0.07
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.00$0.08