Civic Intelligence

Southwest Colorado Accelerator Program for Entrepreneurs

EIN 46-3053767 • 501(c)3 • Durango, CO

Profile

SCAPEs objective is to help create more high growth, job creating companies inSouthwest Colorado by providing funding, education and intense mentoringto start-ups and early stage ventures.

PO Box 1441Durango, CO 81302-1441

goscape.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

1st percentile

-650%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

70th percentile

$107,869

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 289.4% of source-year revenue.

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

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$1,089,592

Down $220,265 (-17%) from 2023

Liabilities

Down

$50,704

Down $14,491 (-22%) from 2023

Net Assets

Down

$1,038,888

Down $205,774 (-17%) from 2023

Revenue

Down

$37,271

Down $53,062 (-59%) from 2023

Expenses

Down

$279,641

Down $14,180 (-4.8%) from 2023

Net Income

Down

-$242,370

Down $38,882 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $53,527Liabilities 2014: $12,662Net Assets 2014: $40,8652014Assets 2015: $43,082Liabilities 2015: $2,100Net Assets 2015: $40,9822015Assets 2016: $270,084Liabilities 2016: $9,600Net Assets 2016: $260,4842016Assets 2017: $355,396Liabilities 2017: $7,686Net Assets 2017: $347,7102017Assets 2018: $364,904Liabilities 2018: $5,686Net Assets 2018: $359,2182018Assets 2019: $542,277Liabilities 2019: $7,632Net Assets 2019: $534,6452019Assets 2020: $778,855Liabilities 2020: $7,939Net Assets 2020: $770,9162020Assets 2021: $1,378,143Liabilities 2021: $8,029Net Assets 2021: $1,370,1142021Assets 2022: $1,539,359Liabilities 2022: $62,071Net Assets 2022: $1,477,2882022Assets 2023: $1,309,857Liabilities 2023: $65,195Net Assets 2023: $1,244,6622023Assets 2024: $1,089,592Liabilities 2024: $50,704Net Assets 2024: $1,038,8882024

Highlighted filing

2024

Assets$1,089,592
Liabilities$50,704
Net Assets$1,038,888

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $91,136Expenses 2014: $50,271Net Income 2014: $40,8652014Revenue 2015: $51,059Expenses 2015: $50,942Net Income 2015: $1172015Revenue 2016: $274,988Expenses 2016: $80,595Net Income 2016: $194,3932016Revenue 2017: $244,640Expenses 2017: $157,414Net Income 2017: $87,2262017Revenue 2018: $157,788Expenses 2018: $155,704Net Income 2018: $2,0842018Revenue 2019: $272,662Expenses 2019: $168,949Net Income 2019: $103,7132019Revenue 2020: $195,032Expenses 2020: $191,381Net Income 2020: $3,6512020Revenue 2021: $966,636Expenses 2021: $222,480Net Income 2021: $744,1562021Revenue 2022: $378,640Expenses 2022: $288,435Net Income 2022: $90,2052022Revenue 2023: $90,333Expenses 2023: $293,821Net Income 2023: -$203,4882023Revenue 2024: $37,271Expenses 2024: $279,641Net Income 2024: -$242,3702024

Highlighted filing

2024

Revenue$37,271
Expenses$279,641
Net Income-$242,370

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Gross Receipts
$97,272
Mission and Program Overview

Mission

Scape is the southwest colorado accelerator program for entrepreneurs. Our mission is to help create more high growth, job creating companies in southwest colorado; through offering an accelerator program which provides access to funding, education and intense mentoring to startups and early stage companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$398,818$472,413▲ $73,595
Savings and Temporary Cash Investments-$306,277-
Cash and Non-Interest-Bearing Accounts$906,975$113,505▼ $793,470
Prepaid Expenses and Deferred Charges$1,977$2,066▲ $89
Accounts Receivable$2,087$1,277▼ $810
Total Assets$1,309,857$1,089,592▼ $220,265
Other Assets Total-$194,054-
Liabilities
Accounts Payable and Accrued Expenses$65,195$50,704▼ $14,491
Total Liabilities$65,195$50,704▼ $14,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,244,662$1,038,888▼ $205,774
Total Net Assets Fund Balance$1,244,662$1,038,888▼ $205,774
Total Liabilities and Net Assets / Fund Balance$1,309,857$1,089,592▼ $220,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,033$17,033
Investment Program Related Org$23,143--
Other Assets Org$14,015--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MarshExecutive DiFT$107,869-$107,869
Gary MasnerDirectorPT-$18,000$18,000

Board Members and Trustees

NameTitle
John WolgamottChairman
Jim MackayDirector
Laura Lewis MarchinoDirector
William JohnsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$33,450
Program Service Revenue
$38,100
Investment Income
$-34,279
Other Revenue
$0
All Other Contributions
$450
Change in Net Assets
$-242,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,390
Other Expenses$89,251
Total Fundraising Expense$14,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,761$28,370$11,348$113,479
Other Salaries and Wages$45,536--$45,536
Fees for Services Accounting$33,120$3,188-$36,308
Fees for Services Legal$18,000$198-$18,198
Other Employee Benefits$13,836$2,758$1,103$17,697
Payroll Taxes$10,293$2,418$967$13,678
Advertising$13,113--$13,113
Occupancy$6,240$2,400$960$9,600
Fees for Services Other$3,631$136-$3,767
Information Technology$1,358$522$209$2,089
Conferences and Meetings$1,902--$1,902
Office Expenses$652$108$43$803
Travel$781--$781
Insurance-$533-$533
Other Expenses$1,688$45$121$45
Total Functional Expenses$223,911$40,979$14,751$279,641
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary MasnerBoard MemberSee Supp InformationNo$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

An electronic copy of the form 990 is emailed to all board members and the executive director prior to signing and filing the form with the irs.

Form 990, Page 6, Part VI, Line 12C

All directors are required to disclose on the record any actual or potential conflict of interest with any action the board votes on regarding the non profit operations. A conflict of interest would include but not be limited to situations where a director has a vested financial interest.

Form 990, Page 6, Part VI, Line 15A

The board uses comparative non-profit and regional compensation data when reviewing and establishing salary for the executive director.

Form 990, Page 6, Part VI, Line 18

No other documents available to the public.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Southwest Colorado Accelerator Prog
EIN
46-3053767
Phone
9703170880
Address
PO BOX 1441, DURANGO, CO 81302-1441

Signing Officer

Name
Elizabeth Marsh
Title
Executive Director
Phone
9703170880
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Marsh
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
35

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
Preparer
Lori K Hendrick
Phone
3038414220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Scape is the southwest colorado accelerator program for entrepreneurs. Our mission is to help create more high growth, job creating companies in southwest colorado; through offering an accelerator program which provides access to funding, education and intense mentoring to startups and early stage companies.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0903282
IRS990ScheduleA/TotalSupportAmt0903282
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0202205
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1100000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt261211
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt358025
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt427829
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt523143
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SCAPE INVESTMENT FUND 3, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1SCAPE INVESTMENT FUND 8, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2SCAPE INVESTMENT FUND 6, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3SCAPE INVESTMENT FUND 7, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4SCAPE INVESTMENT FUND 4, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5SCAPE INVESTMENT FUND 5, LP
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114015
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE - TIMBER AGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE - TIMBER AGE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017033
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GARY MASNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE SUPP INFORMATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0GARY MASNER PROVIDES SPECIALIZED BUSINESS ADVISING SERVICES TO SCAPE COMPANIES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCAPE IS THE SOUTHWEST COLORADO ACCELERATOR PROGRAM FOR ENTREPRENEURS. OUR MISSION IS TO HELP CREATE MORE HIGH GROWTH, JOB CREATING COMPANIES IN SOUTHWEST COLORADO; THROUGH OFFERING AN ACCELERATOR PROGRAM WHICH PROVIDES ACCESS TO FUNDING, EDUCATION AND INTENSE MENTORING TO STARTUPS AND EARLY STAGE COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR PRIOR TO SIGNING AND FILING THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE REQUIRED TO DISCLOSE ON THE RECORD ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH ANY ACTION THE BOARD VOTES ON REGARDING THE NON PROFIT OPERATIONS. A CONFLICT OF INTEREST WOULD INCLUDE BUT NOT BE LIMITED TO SITUATIONS WHERE A DIRECTOR HAS A VESTED FINANCIAL INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD USES COMPARATIVE NON-PROFIT AND REGIONAL COMPENSATION DATA WHEN REVIEWING AND ESTABLISHING SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01089592
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IRS990/TotalContributionsAmt033450
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279641
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt050704
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IRS990/TotalOtherCompensationAmt018000
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IRS990/TotalProgramServiceRevenueAmt038100
IRS990/TotalReportableCompFromOrgAmt0107869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037271
IRS990/TotalVolunteersCnt035
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01089592
IRS990/TravelGrp/ProgramServicesAmt0781
IRS990/TravelGrp/TotalAmt0781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.GOSCAPE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09703170880
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST COLORADO ACCELERATOR PROG
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0463053767
ReturnHeader/Filer/PhoneNum09703170880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1441
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0813021441
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201617168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY JACKSON HENDRICK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018801 E MAINSTREET STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801343445
ReturnHeader/PreparerPersonGrp/PhoneNum03038414220
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K HENDRICK
ReturnHeader/ReturnTs02025-04-28T11:49:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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