Civic Intelligence

Edgewater Collective

990EZ • Fiscal year 2018 • EIN 46-2115706

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.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.

Liabilities / Assets

99th percentile

24.26x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,165

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$716

Down $28,415 (-98%) from 2017

Net Assets

Down

-$16,651

Down $45,782 (-157%) from 2017

Liabilities

Up

$17,367

Up $17,367 from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

Down

$102,799

Down $13,451 (-12%) from 2017

Expenses

Up

$148,581

Up $26,965 (+22%) from 2017

Net Income

Down

-$45,782

Down $40,416 (-753%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$100K$0-$100KAssets 2014: $7,868Liabilities 2014: $0Net Assets 2014: $7,8682014Assets 2015: $4,300Liabilities 2015: $0Net Assets 2015: $4,3002015Assets 2016: $34,497Liabilities 2016: $0Net Assets 2016: $34,4972016Assets 2017: $29,131Liabilities 2017: $0Net Assets 2017: $29,1312017Assets 2018: $716Liabilities 2018: $17,367Net Assets 2018: -$16,6512018Assets 2019: $33,439Liabilities 2019: $14,194Net Assets 2019: $19,2452019Assets 2020: $94,740Liabilities 2020: $0Net Assets 2020: $94,7402020Assets 2021: $121,001Liabilities 2021: $0Net Assets 2021: $121,0012021Assets 2022: $125,141Liabilities 2022: $0Net Assets 2022: $125,1412022Assets 2023: $92,514Liabilities 2023: $0Net Assets 2023: $92,5142023Assets 2024: $186,958Liabilities 2024: $0Net Assets 2024: $186,9582024

Highlighted filing

2018

Assets$716
Liabilities$17,367
Net Assets-$16,651
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $80,840Expenses 2014: $75,214Net Income 2014: $5,6262014Revenue 2015: $104,984Expenses 2015: $108,552Net Income 2015: -$3,5682015Revenue 2016: $138,336Expenses 2016: $108,139Net Income 2016: $30,1972016Revenue 2017: $116,250Expenses 2017: $121,616Net Income 2017: -$5,3662017Revenue 2018: $102,799Expenses 2018: $148,581Net Income 2018: -$45,7822018Revenue 2019: $73,172Expenses 2019: $52,867Net Income 2019: $20,3052019Revenue 2020: $255,144Expenses 2020: $193,844Net Income 2020: $61,3002020Revenue 2021: $345,277Expenses 2021: $325,381Net Income 2021: $19,8962021Revenue 2022: $402,774Expenses 2022: $396,503Net Income 2022: $6,2712022Revenue 2023: $445,902Expenses 2023: $478,529Net Income 2023: -$32,6272023Revenue 2024: $612,795Expenses 2024: $518,351Net Income 2024: $94,4442024

Highlighted filing

2018

Revenue$102,799
Expenses$148,581
Net Income-$45,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$102,799
Mission and Program Overview

Mission

Partnerships for thriving Edgewater neighborhoods, schools and businesses

Partnerships for thriving Edgewater families, schools and community

Program Services

DescriptionGrantsExpenses
Backbone entity for Jefferson Success Pathway project. Collective impact project to see all children in the 80214 zip code succeed from cradle to career.$27,500$74,591
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel NewtonExecutive DirectorFT$46,165-$46,165
Grant BabbPresident-$0--
Chris MendezDirector-$0--
Jesus OrnelasTreasurer-$0--
Tracy ContrerasDirector-$0--
Kate MulcahyDirector-$0--
Lee Wheeler-BerlinerDirector-$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
2019-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Conferences, meetings $1,818 Contributions to other entities $1,432 Food $2,316 Insurance $2,834 Licenses, fees $1,626 Office supplies $2,209 PR, marketing services $739 Program expenses $74,591 Web hosting, domain $2,922 Other expenses $6,380”

Form 990-EZ, Part II, Line 26

“Line of Credit”

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 West Bayaud Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029131
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102799
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-45782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04443
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102799
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16651
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joel Newton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Grant Babb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Mendez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jesus Ornelas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tracy Contreras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kate Mulcahy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lee Wheeler-Berliner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt096867
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Partnerships for thriving Edgewater families, schools and community
IRS990EZ/PrintingPublicationsPostageAmt01106
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Backbone entity for Jefferson Success Pathway project. Collective impact project to see all children in the 80214 zip code succeed from cradle to career.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074591
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt046165
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017367
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0148581
IRS990EZ/TotalProgramServiceExpensesAmt074591
IRS990EZ/TotalRevenueAmt0102799
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.edgewatercollective.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0532181
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0532181
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0532181
IRS990ScheduleA/TotalSupportAmt0532181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, meetings $1,818 Contributions to other entities $1,432 Food $2,316 Insurance $2,834 Licenses, fees $1,626 Office supplies $2,209 PR, marketing services $739 Program expenses $74,591 Web hosting, domain $2,922 Other expenses $6,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line of Credit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesus Ornelas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03039473408
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edgewater Collective
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0462115706
ReturnHeader/Filer/PhoneNum03037480631
ReturnHeader/Filer/USAddress/AddressLine1Txt02483 Otis Court
ReturnHeader/Filer/USAddress/CityNm0Edgewater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080214
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.56.222.102
ReturnHeader/ReturnTs02019-05-13T20:57:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716
Liabilities
$17,367
Net assets
-$16,651
Revenue
$102,799
Expenses
$148,581
Net income
-$45,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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