Edgewater Collective

990EZ • Fiscal year 2017 • EIN 46-2115706

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile www.edgewatercollective.org

2483 Otis CourtEdgewater, CO 80214

(303) 748-0631

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$51,678

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-16%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$29,131

Down $5,366 (-16%) from 2016

Net Assets

Down

$29,131

Down $5,366 (-16%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin31st percentile

Revenue

Down

$116,250

Down $22,086 (-16%) from 2016

Expenses

$121,616

Up $13,477 (+12%) from 2016

Net Income

Down

-$5,366

Down $35,563 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2017

Assets$29,131

Liabilities$0

Net Assets$29,131

Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2017

Revenue$116,250

Expenses$121,616

Net Income-$5,366

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 14, 2018
Return Version: 2017v2.0
Gross Receipts: $116,250

Mission and Program Overview

Mission

Partnerships for thriving Edgewater neighborhoods, schools and businesses

Partnerships for thriving Edgewater families, schools and community

Program Services

Description	Grants	Expenses
Backbone entity for Jefferson Success Pathway project. Collective impact project to see all children in the 80214 zip code succeed from cradle to career.	$0	$40,119

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Joel Newton	Executive Director	FT	$51,678	-	$51,678
Grant Babb	President	-	$0	-	-
Chris Mendez	Director	-	$0	-	-
Jesus Ornelas	Treasurer	-	$0	-	-
Tracy Contreras	Director	-	$0	-	-
Kate Mulcahy	Director	-	$0	-	-
Lee Wheeler-Berliner	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Edgewater Collective
EIN: 46-2115706
Phone: 3037480631
Address: 2483 Otis Court, Edgewater, CO 80214

Signing Officer

Name: Jesus Ornelas
Title: Treasurer
Phone: 3039473408
Signed: 2018-05-14

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses”

Raw XML Appendix183 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/CompensationAmt	6	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
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IRS990EZ/OtherExpensesTotalAmt	0	47162
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IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/PrintingPublicationsPostageAmt	0	2968
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IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	51678
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CO
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.edgewatercollective.org
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	116247
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jesus Ornelas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3039473408
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-14
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ReturnHeader/Filer/BusinessNameControlTxt	0	EDGE
ReturnHeader/Filer/EIN	0	462115706
ReturnHeader/Filer/PhoneNum	0	3037480631
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2483 Otis Court
ReturnHeader/Filer/USAddress/CityNm	0	Edgewater
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80214
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	104.129.200.100
ReturnHeader/ReturnTs	0	2018-05-14T10:02:36-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $29,131
Liabilities: $0
Net assets: $29,131
Revenue: $116,250
Expenses: $121,616
Net income: -$5,366

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.87	$0.00	$1.87	$6.13	$5.18	$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.93	$0.00	$0.93	$4.46	$4.79	$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.25	$0.00	$1.25	$4.03	$3.97	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$1.21	$0.00	$1.21	$3.45	$3.25	$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.95	$0.00	$0.95	$2.55	$1.94	$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.33	$0.14	$0.19	$0.73	$0.53	$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.01	$0.17	$0.17	$1.03	$1.49	$0.46
2017Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$1.16	$1.22	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$1.38	$1.08	$0.30
2015Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$1.05	$1.09	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$0.81	$0.75	$0.06