Civic Intelligence

Spring Back Colorado Inc

EIN 46-2979738 • 501(c)3 • Commerce City, CO

Profile

Full Reclycling of post-consumer mattresses and box spings along with providing redemptive employment opportunities for disadvantaged individuals in the community.

4975 Pontiac StCommerce City, CO 80022

springbackco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$280,260

Down $9,648 (-3.3%) from 2023

Liabilities

Down

$71,414

Down $40,119 (-36%) from 2023

Net Assets

Up

$208,846

Up $30,471 (+17%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin49th percentile

Revenue

Up

$1,666,742

Up $93,500 (+5.9%) from 2023

Expenses

Up

$1,602,500

Up $110,148 (+7.4%) from 2023

Net Income

Down

$64,242

Down $16,648 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $234,077Liabilities 2015: $101,558Net Assets 2015: $132,5192015Assets 2016: $349,015Liabilities 2016: $225,032Net Assets 2016: $123,9832016Assets 2017: $269,520Liabilities 2017: $254,237Net Assets 2017: $15,2832017Assets 2018: $246,191Liabilities 2018: $181,749Net Assets 2018: $64,4422018Assets 2019: $234,970Liabilities 2019: $160,463Net Assets 2019: $74,5072019Assets 2020: $350,176Liabilities 2020: $119,366Net Assets 2020: $230,8102020Assets 2021: $589,650Liabilities 2021: $74,285Net Assets 2021: $515,3652021Assets 2022: $573,620Liabilities 2022: $30,570Net Assets 2022: $543,0502022Assets 2023: $289,908Liabilities 2023: $111,533Net Assets 2023: $178,3752023Assets 2024: $280,260Liabilities 2024: $71,414Net Assets 2024: $208,8462024

Highlighted filing

2024

Assets$280,260
Liabilities$71,414
Net Assets$208,846
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $463,054Expenses 2015: $336,675Net Income 2015: $126,3792015Revenue 2016: $670,077Expenses 2016: $678,613Net Income 2016: -$8,5362016Revenue 2017: $940,925Expenses 2017: $1,049,625Net Income 2017: -$108,7002017Revenue 2018: $1,153,929Expenses 2018: $1,104,770Net Income 2018: $49,1592018Revenue 2019: $1,072,818Expenses 2019: $1,062,753Net Income 2019: $10,0652019Revenue 2020: $1,307,913Expenses 2020: $1,151,610Net Income 2020: $156,3032020Revenue 2021: $1,859,207Expenses 2021: $1,574,652Net Income 2021: $284,5552021Revenue 2022: $1,658,802Expenses 2022: $1,631,117Net Income 2022: $27,6852022Revenue 2023: $1,573,242Expenses 2023: $1,492,352Net Income 2023: $80,8902023Revenue 2024: $1,666,742Expenses 2024: $1,602,500Net Income 2024: $64,2422024

Highlighted filing

2024

Revenue$1,666,742
Expenses$1,602,500
Net Income$64,242
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,260
Liabilities
$71,414
Net assets
$208,846
Revenue
$1,666,742
Expenses
$1,602,500
Net income
$64,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$1.67$1.60$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$1.57$1.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.66$1.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.86$1.57$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$1.31$1.15$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$1.07$1.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.06$1.15$1.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.25$0.02$0.94$1.05$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.12$0.67$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.46$0.34$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 21, 2025
Return Version
2024v5.1
Gross Receipts
$1,666,742
Mission and Program Overview

Mission

Full recycling of post-consumer mattresses and box springs along with providing redemptive employment opportunities for disadvantaged individuals in the community.

Full Reclycling of post-consumer mattresses and box spings along with providing redemptive employment opportunities for disadvantaged individuals in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,604$208,846▲ $64,242
Cash and Non-Interest-Bearing Accounts$141,592$162,706▲ $21,114
Land, Buildings, and Equipment, Net$104,919$84,454▼ $20,465
Intangible Assets$1,331$0▼ $1,331
Accounts Receivable-$75-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$256,137$280,260▲ $24,123
Other Assets Total$8,295$33,025▲ $24,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,511$58,309▼ $37,202
Accounts Payable and Accrued Expenses$16,022$13,105▼ $2,917
Total Liabilities$111,533$71,414▼ $40,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,604$208,846▲ $64,242
Total Liabilities and Net Assets / Fund Balance$256,137$280,260▲ $24,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,397$128,962$153,359
Other Land Buildings$58,143$20,000$78,143
Leasehold Improvements$1,914$44,578$46,492
Other Assets Org$8,295--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peter ConwayPresident
Bob KnousMember
Karl WienerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,666,742
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$64,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,233,994
Salaries, Compensation, and Employee Benefits$368,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$447,839--$447,839
Occupancy$378,219$42,024-$420,243
Other Salaries and Wages$110,527$84,508-$195,035
Current Officers, Directors, Trustees, and Key Employees$55,001$55,000-$110,001
Other Employee Benefits$34,273$29,197-$63,470
Other Expenses$33,357$3,941-$33,357
All Other Expenses$28,328--$28,328
Depreciation Depletion$26,834--$26,834
Office Expenses-$23,402-$23,402
Insurance$14,292$3,929-$18,221
Fees for Services Accounting-$12,940-$12,940
Travel-$974-$974
Advertising$725--$725
Total Functional Expenses$1,346,585$255,915$0$1,602,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Park VI, Section C, Line 19

“Upon request”

Form 990, Part VI, Section A, Line 2

“Business transacted with Colorado Comfort LLC and Green Pup Dog Beds. Both entities have ownership interest with board members of Spring Back Colorado, Inc.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Executive Director Prior to finanlizing.”

Filing and Contact Details

Filer

Filer Name
Spring Back Colorado Inc
EIN
46-2979738
Phone
3033588904
Address
4975 Pontiac St, Commerce City, CO 80022

Signing Officer

Name
Peter Conway
Title
President
Signed
2025-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Conway
Formed
2013
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Kathy Oliver CPA
Address
12180 N COPELAND LN, FLAGSTAFF, AZ 86004
Preparer
Kathy Oliver
Phone
9288534203
Supplemental Narrative

Additional Explanations

Form 990, Part1, Line1, Description of Organization Mission:

“Employment opportunities for disadvantages individuals in the community.”

Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016022
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013105
IRS990/AccountsReceivableGrp/EOYAmt075
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Full Reclycling of post-consumer mattresses and box spings along with providing redemptive employment opportunities for disadvantaged individuals in the community.
IRS990/AdvertisingGrp/ProgramServicesAmt0725
IRS990/AdvertisingGrp/TotalAmt0725
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028328
IRS990/AllOtherExpensesGrp/TotalAmt028328
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Peter Conway
IRS990/BooksInCareOfDetail/PhoneNum03033588904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03875 N Steele St Suite B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141592
IRS990/CashNonInterestBearingGrp/EOYAmt0162706
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055001
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110001
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01233994
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01666742
IRS990/CYRevenuesLessExpensesAmt064242
IRS990/CYSalariesCompEmpBnftPaidAmt0368506
IRS990/CYTotalExpensesAmt01602500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01666742
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026834
IRS990/DepreciationDepletionGrp/TotalAmt026834
IRS990/Desc0Recycling of post-consumer matresses & box springs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01346585
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012940
IRS990/FeesForServicesAccountingGrp/TotalAmt012940
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0447839
IRS990/FeesForServicesOtherGrp/TotalAmt0447839
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Peter Conway
IRS990/Form990PartVIISectionAGrp/PersonNm1Karl Wiener
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Knous
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01666742
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03929
IRS990/InsuranceGrp/ProgramServicesAmt014292
IRS990/InsuranceGrp/TotalAmt018221
IRS990/IntangibleAssetsGrp/BOYAmt01331
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084454
IRS990/LandBldgEquipCostOrOtherBssAmt0277994
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Full Reclycling of post-consumer mattresses and box spings along with providing redemptive employment opportunities for disadvantaged individuals in the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095511
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058309
IRS990/NetAssetsOrFundBalancesBOYAmt0144604
IRS990/NetAssetsOrFundBalancesEOYAmt0208846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042024
IRS990/OccupancyGrp/ProgramServicesAmt0378219
IRS990/OccupancyGrp/TotalAmt0420243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023402
IRS990/OfficeExpensesGrp/TotalAmt023402
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08295
IRS990/OtherAssetsTotalGrp/EOYAmt033025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063470
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3MIsc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03941
IRS990/OtherExpensesGrp/ProgramServicesAmt088879
IRS990/OtherExpensesGrp/ProgramServicesAmt188426
IRS990/OtherExpensesGrp/ProgramServicesAmt239885
IRS990/OtherExpensesGrp/ProgramServicesAmt333357
IRS990/OtherExpensesGrp/TotalAmt092820
IRS990/OtherExpensesGrp/TotalAmt188426
IRS990/OtherExpensesGrp/TotalAmt239885
IRS990/OtherExpensesGrp/TotalAmt333357
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195035
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Peter Conway
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01178303
IRS990/PYProgramServiceRevenueAmt01573242
IRS990/PYRevenuesLessExpensesAmt080890
IRS990/PYSalariesCompEmpBnftPaidAmt0314049
IRS990/PYTotalExpensesAmt01492352
IRS990/PYTotalRevenueAmt01573242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064242
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0144604
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0208846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090936
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt090936
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066390
IRS990ScheduleA/Total509Grp/TotalAmt090936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0A Rowe auto loan
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084454
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033025
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Equipment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Equipment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065545
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt124802
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Colorado Comfort
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Green Pup
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business transacted with Colorado Comfort LLC and Green Pup Dog Beds. Both entities have ownership interest with board members of Spring Back Colorado, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed by the Executive Director Prior to finanlizing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Employment opportunities for disadvantages individuals in the community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Park VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part1, Line1, Description of Organization Mission:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256137
IRS990/TotalAssetsEOYAmt0280260
IRS990/TotalAssetsGrp/BOYAmt0256137
IRS990/TotalAssetsGrp/EOYAmt0280260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01346585
IRS990/TotalFunctionalExpensesGrp/TotalAmt01602500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111533
IRS990/TotalLiabilitiesEOYAmt071414
IRS990/TotalLiabilitiesGrp/BOYAmt0111533
IRS990/TotalLiabilitiesGrp/EOYAmt071414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208846
IRS990/TotalProgramServiceExpensesAmt01346585
IRS990/TotalProgramServiceRevenueAmt01666742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01666742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01666742
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280260
IRS990/TravelGrp/ManagementAndGeneralAmt0974
IRS990/TravelGrp/TotalAmt0974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04975 Pontiac St
IRS990/USAddress/CityNm0Commerce City
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080022
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0springbackco.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Conway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spring Back Colorado Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0462979738
ReturnHeader/Filer/PhoneNum03033588904
ReturnHeader/Filer/USAddress/AddressLine1Txt04975 Pontiac St
ReturnHeader/Filer/USAddress/CityNm0Commerce City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472132314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHY OLIVER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012180 N COPELAND LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086004
ReturnHeader/PreparerPersonGrp/PhoneNum09288534203
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Oliver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-21T09:52:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.