Civic Intelligence

Community Uplift Partnership

990 • Fiscal year 2020 • EIN 46-4034020

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization Profilewww.cupcolorado.org
11555 Chambers RoadCommerce City, CO 80603

(720) 477-0847

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$31,267

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

137%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$88,803

Up $51,273 (+137%) from 2019

Net Assets

Up

$43,434

Up $22,475 (+107%) from 2019

Liabilities

Up

$45,369

Up $28,798 (+174%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Up

$258,753

Up $70,282 (+37%) from 2019

Expenses

Up

$236,278

Up $56,944 (+32%) from 2019

Net Income

Up

$22,475

Up $13,338 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2016: $40,324Net Assets 2016: $40,3242016Assets 2017: $47,356Net Assets 2017: $47,3562017Assets 2018: $17,937Liabilities 2018: $6,115Net Assets 2018: $11,8222018Assets 2019: $37,530Liabilities 2019: $16,571Net Assets 2019: $20,9592019Assets 2020: $88,803Liabilities 2020: $45,369Net Assets 2020: $43,4342020Assets 2021: $103,220Liabilities 2021: $8,379Net Assets 2021: $94,8412021Assets 2022: $87,929Liabilities 2022: $9,061Net Assets 2022: $78,8682022Assets 2023: $30,148Liabilities 2023: $3,920Net Assets 2023: $26,2282023Assets 2024: $139,034Liabilities 2024: $6,113Net Assets 2024: $132,9212024

Highlighted filing

2020

Assets$88,803
Liabilities$45,369
Net Assets$43,434
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $98,649Expenses 2016: $73,203Net Income 2016: $25,4462016Revenue 2017: $119,389Expenses 2017: $112,357Net Income 2017: $7,0322017Revenue 2018: $153,230Expenses 2018: $188,764Net Income 2018: -$35,5342018Revenue 2019: $188,471Expenses 2019: $179,334Net Income 2019: $9,1372019Revenue 2020: $258,753Expenses 2020: $236,278Net Income 2020: $22,4752020Revenue 2021: $479,451Expenses 2021: $426,392Net Income 2021: $53,0592021Revenue 2022: $579,060Expenses 2022: $616,316Net Income 2022: -$37,2562022Revenue 2023: $622,110Expenses 2023: $667,750Net Income 2023: -$45,6402023Revenue 2024: $938,448Expenses 2024: $831,755Net Income 2024: $106,6932024

Highlighted filing

2020

Revenue$258,753
Expenses$236,278
Net Income$22,475
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.0
Gross Receipts
$338,863
Mission and Program Overview

Mission

Alleviating poverty and transforming lives through restored relationships.

Breaking the cycle of poverty through education and relationship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,394$83,909▲ $51,515
Inventories for Sale or Use$3,330$7,661▲ $4,331
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$1,806$-2,767▼ $4,573
Total Assets$37,530$88,803▲ $51,273
Other Assets Total-$0-
Liabilities
Other Liabilities$1,250$33,650▲ $32,400
Deferred Revenue$4,268$6,394▲ $2,126
Accounts Payable and Accrued Expenses$11,053$5,325▼ $5,728
Total Liabilities$16,571$45,369▲ $28,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,959$43,434▲ $22,475
Total Net Assets Fund Balance$20,959$43,434▲ $22,475
Total Liabilities and Net Assets / Fund Balance$37,530$88,803▲ $51,273
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine ChurchesCOOFT$31,267$31,267
Keely ThompsonExecutive DirectorFT$30,976$30,976

Board Members and Trustees

NameTitle
Jared McNeelyPresident
Jennifer HusemanVice President
Andrea FleischackerTrustee
Jilian DollTrustee
Mickey HiltonTrustee
Shannon GarzaTrustee
Aaron PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,604
Program Service Revenue
$4,256
Investment Income
$0
Other Revenue
$126,893
All Other Contributions
$109,113
Change in Net Assets
$22,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,221
Other Expenses$58,057
Total Fundraising Expense$9,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,594$3,519-$98,113
Current Officers, Directors, Trustees, and Key Employees$46,755$7,744$7,744$62,243
Office Expenses$15,210$1,328-$16,538
Payroll Taxes$13,550$1,745-$15,295
Occupancy$13,295--$13,295
Information Technology$5,494$2,784-$8,278
Advertising$4,783-$590$5,373
Insurance$1,001$3,116-$4,117
Fees for Services Accounting-$3,756-$3,756
Fees for Services Other$3,375--$3,375
Other Employee Benefits$283$2,287-$2,570
Other Expenses$337$100$780$1,217
Total Functional Expenses$200,785$26,379$9,114$236,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,063
Fundraising Direct Expenses$6,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ignite$36,078$36,078$5,467$30,611
Total Events$36,078$36,078$5,467$30,611
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$33,000
Deposit Liability$650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy is provided to the board and reviewed by the Finance Committe.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Uplift Partnership
EIN
46-4034020
Phone
7204770847
Address
11555 Chambers Road, Commerce City, CO 80603

Signing Officer

Name
Maria Borrgeo
Title
Executive Director
Signed
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
18
Volunteers
50

Preparer

Firm
CNRG Accounting Advisory LLC
Address
1031 33rd St, Denver, CO 80205
Preparer
Chyla Graham
Phone
7204680434
Raw XML AppendixShowing 400 of 445 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/BOYAmt011053
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05325
IRS990/AccountsReceivableGrp/BOYAmt01806
IRS990/AccountsReceivableGrp/EOYAmt0-2767
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Breaking the cycle of poverty through education and relationship.
IRS990/AdvertisingGrp/FundraisingAmt0590
IRS990/AdvertisingGrp/ProgramServicesAmt04783
IRS990/AdvertisingGrp/TotalAmt05373
IRS990/AllOtherContributionsAmt0109113
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Anna Phillips
IRS990/BooksInCareOfDetail/PhoneNum04066567145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011555 Chambers Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Commerce City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032394
IRS990/CashNonInterestBearingGrp/EOYAmt083909
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07744
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07744
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046755
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062243
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt074061
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt058057
IRS990/CYOtherRevenueAmt0126893
IRS990/CYProgramServiceRevenueAmt04256
IRS990/CYRevenuesLessExpensesAmt022475
IRS990/CYSalariesCompEmpBnftPaidAmt0178221
IRS990/CYTotalExpensesAmt0236278
IRS990/CYTotalFundraisingExpenseAmt09114
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258753
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04268
IRS990/DeferredRevenueGrp/EOYAmt06394
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CUP provides an Employment Success Program for youth ages 16-24 with the goal of breaking the cycle of poverty. Participants complete a foundations class where they develop life skills while discovering their life's purpose and setting goals for their future, all in preparation for steady employment. Once they complete the class they begin an apprenticeship program working at CUP's Reunion Coffee House. Apprentices receive hands on paid job training, as well as mentorship as they work through barriers that keep them from maintaining employment. Participants are in the apprenticeship program for one year. In 2020, we worked with five apprentices and there were five coaches. Major achievements: * Our apprentices developed self confidence and respect as they began working for a purpose. * Apprentices learned hands on job skills such as: how to count money, customer service, cleaning, making espresso, stalking of supplies, team work, working with a supervisor, how to show up to work, how to handle situation if they can not come to work, etc * Apprentices earn an income to support their family. * Apprentices work through barriers that were keeping them from having steady employment such as: transportation, health issues, and family expectations and pressures.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200785
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03756
IRS990/FeesForServicesAccountingGrp/TotalAmt03756
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03375
IRS990/FeesForServicesOtherGrp/TotalAmt03375
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/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Christine Churches
IRS990/Form990PartVIISectionAGrp/PersonNm1Keely Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jared McNeely
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Huseman
IRS990/Form990PartVIISectionAGrp/PersonNm4Jilian Doll
IRS990/Form990PartVIISectionAGrp/PersonNm5Mickey Hilton
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrea Fleischacker
IRS990/Form990PartVIISectionAGrp/PersonNm7Aaron Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm8Shannon Garza
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06049
IRS990/FundraisingGrossIncomeAmt038063
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt018491
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0338863
IRS990/GrossSalesOfInventoryAmt0168940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02784
IRS990/InformationTechnologyGrp/ProgramServicesAmt05494
IRS990/InformationTechnologyGrp/TotalAmt08278
IRS990/InsuranceGrp/ManagementAndGeneralAmt03116
IRS990/InsuranceGrp/ProgramServicesAmt01001
IRS990/InsuranceGrp/TotalAmt04117
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03330
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Breaking the cycle of poverty through education and relationship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020959
IRS990/NetAssetsOrFundBalancesEOYAmt043434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032014
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt094879
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt094879
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043434
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013295
IRS990/OccupancyGrp/TotalAmt013295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01328
IRS990/OfficeExpensesGrp/ProgramServicesAmt015210
IRS990/OfficeExpensesGrp/TotalAmt016538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02570
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Staff & Volunteer Development
IRS990/OtherExpensesGrp/FundraisingAmt0780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt02108
IRS990/OtherExpensesGrp/ProgramServicesAmt1337
IRS990/OtherExpensesGrp/TotalAmt02108
IRS990/OtherExpensesGrp/TotalAmt11217
IRS990/OtherLiabilitiesGrp/BOYAmt01250
IRS990/OtherLiabilitiesGrp/EOYAmt033650
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094594
IRS990/OtherSalariesAndWagesGrp/TotalAmt098113
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01745
IRS990/PayrollTaxesGrp/ProgramServicesAmt013550
IRS990/PayrollTaxesGrp/TotalAmt015295
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104586
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041653
IRS990/PYOtherRevenueAmt083885
IRS990/PYRevenuesLessExpensesAmt09137
IRS990/PYSalariesCompEmpBnftPaidAmt0137681
IRS990/PYTotalExpensesAmt0179334
IRS990/PYTotalRevenueAmt0188471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022475
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0588071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0395821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90630
IRS990ScheduleA/PublicSupportPY170Pct00.93200
IRS990ScheduleA/PublicSupportTotal170Amt0549762
IRS990ScheduleA/SubstantialContributorsTotAmt038309
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0588071
IRS990ScheduleA/TotalSupportAmt0606572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Protection Program Loan
IRS990ScheduleD/TotalLiabilityAmt033650
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ignite
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05467
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy is provided to the board and reviewed by the Finance Committe.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037530
IRS990/TotalAssetsEOYAmt088803
IRS990/TotalAssetsGrp/BOYAmt037530
IRS990/TotalAssetsGrp/EOYAmt088803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127604
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09114
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016571
IRS990/TotalLiabilitiesEOYAmt045369
IRS990/TotalLiabilitiesGrp/BOYAmt016571
IRS990/TotalLiabilitiesGrp/EOYAmt045369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043434
IRS990/TotalProgramServiceExpensesAmt0200785
IRS990/TotalProgramServiceRevenueAmt04256
IRS990/TotalReportableCompFromOrgAmt062243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258753
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088803

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.

Open filing
Assets
$88,803
Liabilities
$45,369
Net assets
$43,434
Revenue
$258,753
Expenses
$236,278
Net income
$22,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$9.38$8.32$1.07
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$6.22$6.68$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$5.79$6.16$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$4.79$4.26$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.45$0.43$2.59$2.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$1.88$1.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$1.53$1.89$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.19$1.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.99$0.73$0.25