Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Nonprofit Management Services of Colorado
990 • Fiscal year 2020 • EIN 46-2921607
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$1,906,881
Down $133,058 (-6.5%) from 2019
Net Assets
Up$1,167,985
Up $72,723 (+6.6%) from 2019
Liabilities
Down$738,896
Down $205,781 (-22%) from 2019
Revenue And Expenses
Revenue
Down$7,595,843
Down $1,157,916 (-13%) from 2019
Expenses
Down$7,523,120
Down $906,269 (-11%) from 2019
Net Income
Down$72,723
Down $251,647 (-78%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 6, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $7,598,743
Mission and Program Overview
Mission
To provide a foundation of support services to nonprofit agencies, allowing the agency to focus on best meeting the needs of the colorado community.
To provide a foundation of support services to nonprofit agencies
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $879,002 | $964,449 | ▲ $85,447 |
| Land, Buildings, and Equipment, Net | $709,250 | $444,694 | ▼ $264,556 |
| Prepaid Expenses and Deferred Charges | $110,518 | $132,184 | ▲ $21,666 |
| Accounts Receivable | $11,443 | $6,371 | ▼ $5,072 |
| Total Assets | $2,039,939 | $1,906,881 | ▼ $133,058 |
| Other Assets Total | $329,726 | $359,183 | ▲ $29,457 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $397,825 | $387,578 | ▼ $10,247 |
| Other Liabilities | $546,852 | $351,318 | ▼ $195,534 |
| Total Liabilities | $944,677 | $738,896 | ▼ $205,781 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,095,262 | $1,167,985 | ▲ $72,723 |
| Total Net Assets Fund Balance | $1,095,262 | $1,167,985 | ▲ $72,723 |
| Total Liabilities and Net Assets / Fund Balance | $2,039,939 | $1,906,881 | ▼ $133,058 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $444,694 | $1,070,479 | $1,515,173 |
| Other Assets Org | $359,183 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melanie Worley | Chief Executive Officer (thru 8/19) | - | $175,694 | $260,800 | $436,494 |
| Matt Vanauken COO Thru 819 | Interim & CEO (from 8/19) | PT | $225,681 | $57,820 | $283,501 |
| Karen Flores | Vice President of Finance | FT | $141,351 | $25,561 | $166,912 |
| Erica Kitzman | VP of People Strategies | FT | $143,156 | $23,670 | $166,826 |
| Will Wedow | Director of It | FT | $130,181 | $13,692 | $143,873 |
| Daniel Harcey | Senior Director Business Strategy & Org. Dev. | FT | $108,697 | $16,194 | $124,891 |
| Joshua Pereira | Associate Director of It | FT | $112,383 | $11,350 | $123,733 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marsha Alston | President |
| Larry Olsen | Vice President |
| Andrew Pitts | Director |
| Jim Brennan | Director |
| Tim Moore | Director |
| Lesa Stellke | Secretary |
| Jack Stiegelmar | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Convergeone INC | It Services | PO BOX 936703, Atlanta, GA 31193-6703 | $102,332 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,564,074
- Investment Income
- $7,470
- Other Revenue
- $24,299
- Change in Net Assets
- $72,723
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,513,189 |
| Other Expenses | $2,009,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,772,642 | $419,182 | - | $4,191,824 |
| Occupancy | $747,102 | $83,011 | - | $830,113 |
| Current Officers, Directors, Trustees, and Key Employees | $499,345 | $55,483 | - | $554,828 |
| Other Employee Benefits | $406,570 | $45,175 | - | $451,745 |
| Depreciation Depletion | $293,723 | $32,636 | - | $326,359 |
| Payroll Taxes | $283,313 | $31,479 | - | $314,792 |
| Office Expenses | $276,508 | $30,723 | - | $307,231 |
| Fees for Services Other | $221,024 | $10,432 | - | $231,456 |
| Insurance | $52,461 | $5,829 | - | $58,290 |
| Travel | $50,238 | $5,582 | - | $55,820 |
| Information Technology | $43,762 | $4,862 | - | $48,624 |
| Fees for Services Accounting | $43,729 | $4,859 | - | $48,588 |
| All Other Expenses | $36,209 | $4,023 | - | $40,232 |
| Fees for Services Legal | $1,589 | $14,303 | - | $15,892 |
| Interest | $4,199 | $467 | - | $4,666 |
| Other Expenses | $3,989 | $443 | - | $4,432 |
| Total Functional Expenses | $6,770,808 | $752,312 | $0 | $7,523,120 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $240,280 |
| Capital Lease Obligation | $91,624 |
| Due to Related Entities | $19,414 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Continuum of colorado, a related exempt organization, elects the board of nonprofit management services of colorado”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The tax accountant prepares a draft of the form 990 which is reviewed by the director of finance and vp of finance. Once all review comments and questions are cleared, the form is presented to the finance committee of the board of directors for approval. A copy of the tax return is made available to the board of directors for their review prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Each member of the board of directors is asked to sign a conflict of interest statement annually. The board members are asked to disclose new conflicts of interest at each board meeting. Potential conflicts are reviewed by the vp of finance. Any directors with a conflict of interest shall not vote or provide any influence on the conflicting matter.”
Form 990, Part VI, Section B, Line 15A
“For the compensation of top management officials and other key employees the organization uses the form 990 of other similar organizations, a compensation survey, and approval by the board of directors to establish the compensation amounts.”
Form 990, Part VI, Section C, Line 19
“The organization's audited financial statement, governing documents, and conflict of interest statement are available upon request.”
FORM 990, PART VII, SECTION A:
“The compensation paid to the chief executive officer and chief operating officer is paid for by nonprofit management services of colorado (nmsc). In addition to providing services to nmsc, top management officials listed above also provide services in their respective positions to other tax-exempt organizations. Although compensation is paid from nmsc, the amounts reported on form 990, part vii, section a represent compensation and benefits paid to these individuals for their services to the filing organization as well as other tax-exempt organizations. In addition, the hours reported on form 990, part vii, section a devoted to related organizations represents only a portion of the total hours top management officials devote to their respective positions. Provided below is the compensation and benefits paid to these individuals for their services provided to nmsc. Melanie worley, chief executive officer (thru 8/19) - $43,649 matthew vanauken, chief executive officer (from 8/19) and chief operating officer (thru 8/19) - $35,438”
Filing and Contact Details
Filer
- Filer Name
- Nonprofit Management Services
- EIN
- 46-2921607
- Phone
- 3033606600
- Address
- 325 INVERNESS DRIVE SOUTH, ENGLEWOOD, CO 80112
Signing Officer
- Name
- Matthew Vanauken
- Title
- Chief Executive Officer
- Phone
- 3033606600
- Signed
- 2021-04-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matthew Vanauken
- Formed
- 2013
- Legal Domicile
- Co
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 93
- Volunteers
- 7
Preparer
- Firm
- Eide Bailly Llp
- Address
- 2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
- Preparer
- Kyle Fritch CPA
- Phone
- 9702238825
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Nonprofit management services of colorado (nmsc) is organized as a colorado nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code (irc) as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction and has been determined not to be a private foundation. We annually are required to file a return of organization exempt from income tax (form 990) with the irs. In addition, we are subject to income tax on net income that is derived from business activities that are unrelated to our exempt purpose. Nmsc is subject to unrelated business income tax and files an exempt organization business income tax return (form 990t) with the irs. We have determined the amount of income tax due is insignificant. We believe that nmsc has appropriate support for any tax positions taken affecting its form 990t annual filing requirements, and as such, has no uncertain tax positions material to the financial statements. We would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties were to be incurred. Our federal and state tax filings are no longer subject to tax examination for years before 2017.”
Raw XML AppendixShowing 400 of 657 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/DepreciationDepletionGrp/TotalAmt | 0 | 326359 |
| IRS990/Desc | 0 | PROVIDE SUPPORT SERVICES TO RELATED NON-PROFIT ORGANIZATIONS INCLUDING FINANCE, INFORMATION TECHNOLOGY, HUMAN RESOURCES, TRAINING, CONSTRUCTION AND MAINTENANCE, TRANSPORTATION AND FACILITIES MANAGEMENT. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 93 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT VANAUKEN COO THRU 819 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INTERIM & CEO (FROM 8/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUTIVE OFFICER (THRU 8/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF PEOPLE STRATEGIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSOCIATE DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR DIRECTOR BUSINESS STRATEGY & ORG. DEV. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7470 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10370 |
| IRS990/GrossReceiptsAmt | 0 | 7598743 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4862 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43762 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48624 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5829 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58290 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4199 |
| IRS990/InterestGrp/TotalAmt | 0 | 4666 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1070479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 709250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 444694 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1515173 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2900 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A FOUNDATION OF SUPPORT SERVICES TO NONPROFIT AGENCIES, ALLOWING THE AGENCY TO FOCUS ON BEST MEETING THE NEEDS OF THE COLORADO COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1095262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1167985 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7470 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7470 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24299 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24299 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1095262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1167985 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83011 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 747102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 830113 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30723 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 276508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 307231 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 329726 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 359183 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 406570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 451745 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4432 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 546852 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 351318 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 419182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3772642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4191824 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31479 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 283313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 314792 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 110518 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 132184 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW VANAUKEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INFRASTRUCTURE DEVELOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6982555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 505293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6982555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 505293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76226 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 66720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5498 |
| IRS990/PYOtherExpensesAmt | 0 | 2414179 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8748261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 324370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6015210 |
| IRS990/PYTotalExpensesAmt | 0 | 8429389 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8753759 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72723 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24299 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7497354 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NONPROFIT MANAGEMENT SERVICES OF COLORADO (NMSC) IS ORGANIZED AND OPERATES AS A SUPPORTING ORGANIZATION TO CARRY OUT THE PURPOSES OF AND SUPPORT CHARITABLE ORGANIZATIONS, INCLUDING CONTINUUM OF COLORADO, INC. (COC) AND A CLASS OF CHARITABLE OR GOVERNMENTAL BEHAVIORAL HEALTH ORGANIZATIONS THAT SUPPORT INDIVIDUALS OR FAMILIES WITH AN INTELLECTUAL/COGNITIVE, PSYCHOLOGICAL OR PHYSICAL DISABILITY OR A COMBINATION OF THESE DISABILITIES WITH ITS PRINCIPAL PLACE OF BUSINESS IN ARAPAHOE COUNTY, OR ELSEWHERE IN COLORADO THAT ARE DESCRIBED IN 501(C)(3). PARTICULARLY, AMONG ITS BROADER TAX-EXEMPT PURPOSES, NMSC IS ORGANIZED AND OPERATES TO SUPPORT COC AND OTHER NONPROFIT ORGANIZATIONS BY PROVIDING CHARITABLE SUPPORT SERVICES FOR THE SUPPORTED ORGANIZATIONS' PROGRAM AND SERVICES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | NONPROFIT MANAGEMENT SERVICES OF COLORADO (NMSC) PROVIDED MANAGEMENT AND CHARITABLE SUPPORT SERVICES TO CONTINUUM OF COLORADO, INC. (COC), A RELATED TAX-EXEMPT ORGANIZATION. IN ADDITION TO COC, NMSC PROVIDED SERVICES TO ITS CLASS OF SUPPORTED ORGANIZATIONS. THE CLASS OF SUPPORTED ORGANIZATIONS ARE IDENTIFIED IN THE ARTICLES OF INCORPORATION AS OTHER CHARITABLE OR GOVERNMENTAL BEHAVIORAL HEALTH ORGANIZATIONS. SERVICES PROVIDED TO THE SUPPORTED ORGANIZATIONS IS IN FURTHERANCE OF THESE ORGANIZATION'S EXEMPT ACTIVITIES OF PROVIDING SERVICES AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEREFORE, BY VIRTUE OF PROVIDING THESE SERVICES NMSC IS SUPPORTING THE SUPPORTED ORGANIZATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION A, LINE 1: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART IV, SECTION B, LINE 2: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 2735089 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 455324193 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 000000000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 2735089 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CONTINUUM OF COLORADO INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | CLASS OF SUPPORTED ORGANIZATIONS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 444694 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1070479 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1515173 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 359183 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH SURRENDER VALUE OF LIFE INSURANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 240280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED ENTITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED COMPENSATION LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NONPROFIT MANAGEMENT SERVICES OF COLORADO (NMSC) IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. WE ANNUALLY ARE REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WE ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSE. NMSC IS SUBJECT TO UNRELATED BUSINESS INCOME TAX AND FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. WE HAVE DETERMINED THE AMOUNT OF INCOME TAX DUE IS INSIGNIFICANT. WE BELIEVE THAT NMSC HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS FORM 990T ANNUAL FILING REQUIREMENTS, AND AS SUCH, HAS NO UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. WE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES WERE TO BE INCURRED. OUR FEDERAL AND STATE TAX FILINGS ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 444694 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,906,881
- Liabilities
- $738,896
- Net assets
- $1,167,985
- Revenue
- $7,595,843
- Expenses
- $7,523,120
- Net income
- $72,723