Civic Intelligence

Black Forest Together Inc

990 • Fiscal year 2018 • EIN 46-3430400

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileWWW.BLACKFORESTTOGETHER.ORG
11460 Black Forest RoadColorado Springs, CO 80908

(719) 495-2445

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$240,249

Up $103,713 (+76%) from 2017

Net Assets

Up

$238,466

Up $101,930 (+75%) from 2017

Liabilities

Up

$1,783

Up $1,783 from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Down

$338,107

Down $30,031 (-8.2%) from 2017

Expenses

Down

$275,917

Down $64,311 (-19%) from 2017

Net Income

Up

$62,190

Up $34,280 (+123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2013: $34,096Liabilities 2013: $02013Assets 2014: $187,479Liabilities 2014: $0Net Assets 2014: $187,4792014Assets 2016: $108,626Liabilities 2016: $0Net Assets 2016: $108,6262016Assets 2017: $136,536Liabilities 2017: $0Net Assets 2017: $136,5362017Assets 2018: $240,249Liabilities 2018: $1,783Net Assets 2018: $238,4662018Assets 2019: $151,247Liabilities 2019: $0Net Assets 2019: $151,2472019Assets 2020: $119,684Liabilities 2020: $0Net Assets 2020: $119,6842020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$240,249
Liabilities$1,783
Net Assets$238,466
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KRevenue 2013: $51,273Expenses 2013: $17,177Net Income 2013: $34,0962013Revenue 2014: $225,765Expenses 2014: $72,381Net Income 2014: $153,3842014Revenue 2016: $232,897Expenses 2016: $252,355Net Income 2016: -$19,4582016Revenue 2017: $368,138Expenses 2017: $340,228Net Income 2017: $27,9102017Revenue 2018: $338,107Expenses 2018: $275,917Net Income 2018: $62,1902018Revenue 2019: $212,234Expenses 2019: $299,453Net Income 2019: -$87,2192019Revenue 2020: $144,296Expenses 2020: $175,859Net Income 2020: -$31,5632020Revenue 2021: $42,551Expenses 2021: $162,235Net Income 2021: -$119,6842021

Highlighted filing

2018

Revenue$338,107
Expenses$275,917
Net Income$62,190
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$338,107
Mission and Program Overview

Mission

Black forest together (bft) was established in 2013 to assist residents of the black forest region to recover, rebuild and restore their lives, protect the forest's water quality and ecological health with an emphasis placed on community values, economic stability, and the richness of our natural environment today and in the future.

Assisting residents of the black forest region in colorado with tree demolition, tree transplanting, fire recovery and mitigation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,407$108,626▲ $38,219
Land, Buildings, and Equipment, Net$65,929$99,166▲ $33,237
Accounts Receivable-$28,608-
Prepaid Expenses and Deferred Charges$200$3,849▲ $3,649
Total Assets$136,536$240,249▲ $103,713
Liabilities
Accounts Payable and Accrued Expenses-$1,783-
Total Liabilities$0$1,783▲ $1,783
Net Assets / Fund Balance
Unrestricted Net Assets-$210,657-
Temporarily Rstr Net Assets-$27,809-
Total Net Assets Fund Balance$136,536$238,466▲ $101,930
Total Liabilities and Net Assets / Fund Balance$136,536$240,249▲ $103,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,166$65,162$164,328
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ed BrackenChairman
Bill MantiaVice President
Carolyn BrownDirector
Nancy BrackenDirector
Terry StokkaDirector
Alphonsine HutmacherSecretary
Donna ArkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,922
Program Service Revenue
$100,185
Investment Income
$11,000
Other Revenue
$0
All Other Contributions
$66,655
Change in Net Assets
$62,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$338,107
Total Revenue per Form 990
$338,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,270
Other Expenses$93,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,566$16,495-$161,061
Office Expenses$26,439$5,419-$31,858
Depreciation Depletion-$20,350-$20,350
Payroll Taxes$11,188$1,693-$12,881
Occupancy-$10,939-$10,939
Travel-$8,583-$8,583
Other Employee Benefits-$8,328-$8,328
Insurance$4,206$2,550-$6,756
Fees for Services Accounting-$3,500-$3,500
Information Technology-$2,883-$2,883
Advertising$2,808--$2,808
Fees for Services Other$1,794$140-$1,934
Fees for Services Management-$1,710-$1,710
Other Expenses$1,026$150-$150
Total Functional Expenses$193,177$82,740$0$275,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,917
Total Expenses per Audited Statements$275,917
Total Expenses per Form 990$275,917
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 A, Line 8B

“THERE ARE NO COMMITTEES.”

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

“The board of directors reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Black Forest Together Inc
EIN
46-3430400
Phone
7194952445
Address
11460 BLACK FOREST ROAD, COLORADO SPRINGS, CO 80908

Signing Officer

Name
Bill Mantia
Title
Vice President
Phone
7194952445
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Mantia
Formed
2013
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
461

Preparer

Firm
Scofield & Scofield Pc
Address
15530 E BRONCOS PKWY STE 380, CENTENNIAL, CO 80112
Preparer
Guy Scofield
Phone
3037982235
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change from cash accounting method to accrual 39,740.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provisions of fasb asc topic 740-10, income taxes which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. For the years ended december 31, 2018 and 2017, the organization does not believe it has any uncertain tax positions or any related penalties and interest, therefore no recognition of uncertain tax positions is reflected in the financial statements.”

Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01783
IRS990/AccountsReceivableGrp/EOYAmt028608
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSISTING RESIDENTS OF THE BLACK FOREST REGION IN COLORADO WITH TREE DEMOLITION, TREE TRANSPLANTING, FIRE RECOVERY AND MITIGATION.
IRS990/AdvertisingGrp/ProgramServicesAmt02808
IRS990/AdvertisingGrp/TotalAmt02808
IRS990/AllOtherContributionsAmt066655
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BLACK FOREST TOGETHER INC
IRS990/BooksInCareOfDetail/PhoneNum07194952445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011460 BLACK FOREST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080908
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt070407
IRS990/CashNonInterestBearingGrp/EOYAmt0108626
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08237
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226922
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011000
IRS990/CYOtherExpensesAmt093647
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0100185
IRS990/CYRevenuesLessExpensesAmt062190
IRS990/CYSalariesCompEmpBnftPaidAmt0182270
IRS990/CYTotalExpensesAmt0275917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0338107
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020350
IRS990/DepreciationDepletionGrp/TotalAmt020350
IRS990/Desc0BLACK FOREST TOGETHER'S FIRE RECOVERY AND RESTORATION EFFORTS HAVE REMOVED BURNT TREES, PROVIDED GREEN FOREST FIRE MITIGATION, AND ASSISSTED THE STATE WITH THE MANAGEMENT OF MITIGATION GRANTS TARETED TO PRIVATE PARTNER OWNERS AND PROVIDED CONSULTATIVE SERVICES TO WIDER COMMUNITIES PREPARING FOR, OR AFFECTED BY, FOREST FIRES OR OTHER NATURAL DISASTERS THROUGH THE INSTITUTION OF THE PHOENIX PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0132009
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01710
IRS990/FeesForServicesManagementGrp/TotalAmt01710
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0140
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01794
IRS990/FeesForServicesOtherGrp/TotalAmt01934
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ED BRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY BRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL MANTIA
IRS990/Form990PartVIISectionAGrp/PersonNm3ALPHONSINE HUTMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA ARKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY STOKKA
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08237
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt011000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0152030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011000
IRS990/GrossReceiptsAmt0338107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02883
IRS990/InformationTechnologyGrp/TotalAmt02883
IRS990/InsuranceGrp/ManagementAndGeneralAmt02550
IRS990/InsuranceGrp/ProgramServicesAmt04206
IRS990/InsuranceGrp/TotalAmt06756
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099166
IRS990/LandBldgEquipCostOrOtherBssAmt0164328
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BLACK FOREST TOGETHER (BFT) WAS ESTABLISHED IN 2013 TO ASSIST RESIDENTS OF THE BLACK FOREST REGION TO RECOVER, REBUILD AND RESTORE THEIR LIVES, PROTECT THE FOREST'S WATER QUALITY AND ECOLOGICAL HEALTH WITH AN EMPHASIS PLACED ON COMMUNITY VALUES, ECONOMIC STABILITY, AND THE RICHNESS OF OUR NATURAL ENVIRONMENT TODAY AND IN THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0136536
IRS990/NetAssetsOrFundBalancesEOYAmt0238466
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010939
IRS990/OccupancyGrp/TotalAmt010939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05419
IRS990/OfficeExpensesGrp/ProgramServicesAmt026439
IRS990/OfficeExpensesGrp/TotalAmt031858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt039740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08328
IRS990/OtherExpensesGrp/Desc0BLACK TREE DEMOLITION
IRS990/OtherExpensesGrp/Desc1FUNDRAISER EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt01150
IRS990/OtherExpensesGrp/ProgramServicesAmt11026
IRS990/OtherExpensesGrp/TotalAmt01150
IRS990/OtherExpensesGrp/TotalAmt11026
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161061
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01693
IRS990/PayrollTaxesGrp/ProgramServicesAmt011188
IRS990/PayrollTaxesGrp/TotalAmt012881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03849
IRS990/PrincipalOfficerNm0BILL MANTIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0TREES 4 TOMORROW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094001
IRS990/ProgSrvcAccomActy2Grp/Desc0BLACK FOREST TOGETHER'S RESTORATION EFFORTS INCLUDE A GREEN TREE REFORESTATION INITIATIVE OF THE BURN SCAR THORUGH IMLEMENTATION OF THE TREES 4 TOMORROW PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061168
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0191899
IRS990/PYOtherRevenueAmt021650
IRS990/PYProgramServiceRevenueAmt0376
IRS990/PYRevenuesLessExpensesAmt027910
IRS990/PYSalariesCompEmpBnftPaidAmt0148329
IRS990/PYTotalExpensesAmt0340228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368138
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062190
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0346015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01139722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01278785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0368138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225765
IRS990ScheduleA/Total509Grp/TotalAmt01278785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01278785
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt099166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164328
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0275917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0338107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST, THEREFORE NO RECOGNITION OF UNCERTAIN TAX POSITIONS IS REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099166
IRS990ScheduleD/TotalExpensesPerForm990Amt0275917
IRS990ScheduleD/TotalRevenuePerForm990Amt0338107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275917
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE FROM CASH ACCOUNTING METHOD TO ACCRUAL 39,740.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027809
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136536
IRS990/TotalAssetsEOYAmt0240249
IRS990/TotalAssetsGrp/BOYAmt0136536
IRS990/TotalAssetsGrp/EOYAmt0240249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226922
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01783
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06184
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06184
IRS990/TotalProgramServiceExpensesAmt0193177
IRS990/TotalProgramServiceRevenueAmt0100185
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08583
IRS990/TravelGrp/TotalAmt08583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210657
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011460 BLACK FOREST ROAD
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080908
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.BLACKFORESTTOGETHER.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MANTIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07194952445
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK FOREST TOGETHER INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0463430400
ReturnHeader/Filer/PhoneNum07194952445
ReturnHeader/Filer/USAddress/AddressLine1Txt011460 BLACK FOREST ROAD
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080908
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05574A871A2F36CD7B1162EBC2BD446A87E3A9FF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0381AC691136DE41C35FB3D106409796422198D1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.40.41.218
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:04:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840710782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOFIELD & SCOFIELD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015530 E BRONCOS PKWY STE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037982235
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY SCOFIELD
ReturnHeader/ReturnTs02019-11-01T15:14:25-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$240,249
Liabilities
$1,783
Net assets
$238,466
Revenue
$338,107
Expenses
$275,917
Net income
$62,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$1.62$1.20
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.44$1.76$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.12$2.99$0.87
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$3.38$2.76$0.62
2017Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$3.68$3.40$0.28
2016Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$2.33$2.52$0.19
2014Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$2.26$0.72$1.53
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.51$0.17$0.34