Civic Intelligence

Boulder Treasures Inc

990 • Fiscal year 2015 • EIN 46-4099034

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

1638 Pearl StreetBoulder, CO 80302

(720) 778-1357

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

269%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$151,121

Up $69,059 (+84%) from 2014

Net Assets

Up

$94,175

Up $22,113 (+31%) from 2014

Liabilities

Up

$56,946

Up $46,946 (+469%) from 2014

Revenue

Up

$335,769

Up $244,699 (+269%) from 2014

Expenses

Up

$313,657

Up $294,649 (+1550%) from 2014

Net Income

Down

$22,112

Down $49,950 (-69%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2014: $82,062Liabilities 2014: $10,000Net Assets 2014: $72,0622014Assets 2015: $151,121Liabilities 2015: $56,946Net Assets 2015: $94,1752015Assets 2016: $160,196Liabilities 2016: $60,489Net Assets 2016: $99,7072016Assets 2017: $216,689Liabilities 2017: $20,099Net Assets 2017: $196,5902017Assets 2018: $206,944Liabilities 2018: $15,515Net Assets 2018: $191,4292018Assets 2019: $428,195Liabilities 2019: $16,282Net Assets 2019: $411,9132019Assets 2020: $478,041Liabilities 2020: $69,289Net Assets 2020: $408,7522020Assets 2021: $599,762Liabilities 2021: $34,743Net Assets 2021: $565,0192021Assets 2022: $565,850Liabilities 2022: $44,111Net Assets 2022: $521,7392022Assets 2023: $360,761Liabilities 2023: -$1,342Net Assets 2023: $362,1032023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$151,121
Liabilities$56,946
Net Assets$94,175

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $91,070Expenses 2014: $19,008Net Income 2014: $72,0622014Revenue 2015: $335,769Expenses 2015: $313,657Net Income 2015: $22,1122015Revenue 2016: $354,786Expenses 2016: $349,254Net Income 2016: $5,5322016Revenue 2017: $455,238Expenses 2017: $358,355Net Income 2017: $96,8832017Revenue 2018: $378,374Expenses 2018: $383,535Net Income 2018: -$5,1612018Revenue 2019: $672,248Expenses 2019: $451,764Net Income 2019: $220,4842019Revenue 2020: $435,466Expenses 2020: $438,627Net Income 2020: -$3,1612020Revenue 2021: $606,154Expenses 2021: $449,887Net Income 2021: $156,2672021Revenue 2022: $627,363Expenses 2022: $670,643Net Income 2022: -$43,2802022Revenue 2023: $351,290Expenses 2023: $510,926Net Income 2023: -$159,6362023Revenue 2024: -$12,632Expenses 2024: $349,471Net Income 2024: -$362,1032024

Highlighted filing

2015

Revenue$335,769
Expenses$313,657
Net Income$22,112
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$335,769
Mission and Program Overview

Mission

The mission of boulder treasures is to operate an apprenticeship program for persons with intellectual and developmental disabilities that provides on-the-job training in real world environments and job placement services to secure their independent employment in an inclusive community.

Teaching adults with disabilities work skills for community employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$72,063$94,175▲ $22,112
Inventories for Sale or Use$35,079$72,098▲ $37,019
Loans From Officers Directors$10,000$50,000▲ $40,000
Land, Buildings, and Equipment, Net$13,296$48,933▲ $35,637
Accounts Receivable$0$12,601▲ $12,601
Cash and Non-Interest-Bearing Accounts$26,709$8,743▼ $17,966
Savings and Temporary Cash Investments-$1,700-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$82,063$151,121▲ $69,058
Other Assets Total$6,979$7,046▲ $67
Liabilities
Accounts Payable and Accrued Expenses-$6,025-
Other Liabilities$0$921▲ $921
Total Liabilities$10,000$56,946▲ $46,946
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,063$94,175▲ $22,112
Total Liabilities and Net Assets / Fund Balance$82,063$151,121▲ $69,058

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,775$2,165$39,940
Equipment$11,158$2,733$13,891
Buildings$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew C MindenChair-president/CEO
Constance M MindenVice-chair/secretary/program Mgr
Sarah J DillonDirector
Heather RingoenTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$194,526
Program Service Revenue
$141,243
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,526
Change in Net Assets
$22,112

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$41,444Comparable Cost
Total Noncash Contributions$41,444-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,817
Salaries, Compensation, and Employee Benefits$88,840
Total Fundraising Expense$5,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,122$929-$93,051
Other Salaries and Wages$81,900--$81,900
Office Expenses$5,143$1,987$138$7,268
Advertising$3,000$185$3,968$7,153
Payroll Taxes$6,940--$6,940
All Other Expenses$998$3,071$1,613$5,682
Depreciation Depletion$4,718--$4,718
Other Expenses$6$3,177-$3,183
Travel$2,173$392$210$2,775
Fees for Services Other$1,213$1,302-$2,515
Insurance-$2,134-$2,134
Fees for Services Accounting-$1,200-$1,200
Fees for Services Legal-$20-$20
Total Functional Expenses$291,558$16,170$5,929$313,657
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
Loans from Officers, Directors, Trustees, and Key Employees$10,000$50,000▲ $40,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificate$543
Customer Refunds$268
Refer-a-friend$110
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 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, Section A, Line 2

Andrew and constance minden are married. Sarah dillon is their niece.

Form 990, Part VI, Section B, Line 11

All board members are provided a copy of the draft 990. The cfo and ceo review the 990 before it is filed with the irs. Final copies of the 990 are distributed to the board when it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

All board members are subject to the conflict of interest policy and are required to disclose to the organization all facts material to a conflict of interest, whether apparent or actual. Such disclosures are required as soon as it is known and all board members are required to make an annual statement regarding their acknowledgement of the policy and their agreement to comply with the policy. In the event of a conflict, after disclosure the individual must excuse him/herself from deliberation by the remaining board members prior to any decision made by the board.

Form 990, Part VI, Section C, Line 19

The organization provides a copy of form 990 to be published on the website coloradogives.org. All documents are available to members of the public upon request.

Filing and Contact Details

Filer

Filer Name
Boulder Treasures Inc
EIN
46-4099034
Phone
7207781357
Address
1638 PEARL STREET, BOULDER, CO 80302
Doing Business As
Ramble on Pearl

Signing Officer

Name
Andrew Minden
Title
President/CEO
Phone
7207781357
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Minden
Formed
2013
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
3

Preparer

Firm
Anton Collins Mitchell Llp
Address
4999 PEARL EAST CIRCLE SUITE 300, BOULDER, CO 80301
Preparer
W F Jones Jr CPA
Phone
3034400399
Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426839
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013891
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER REFUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFER-A-FRIEND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048933
IRS990ScheduleD/TotalLiabilityAmt0921
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE FUNDING FOR THE START-UP ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANDREW CONSTANCE MINDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBERS OF THE BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt041444
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREW AND CONSTANCE MINDEN ARE MARRIED. SARAH DILLON IS THEIR NIECE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE DRAFT 990. THE CFO AND CEO REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. FINAL COPIES OF THE 990 ARE DISTRIBUTED TO THE BOARD WHEN IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE TO THE ORGANIZATION ALL FACTS MATERIAL TO A CONFLICT OF INTEREST, WHETHER APPARENT OR ACTUAL. SUCH DISCLOSURES ARE REQUIRED AS SOON AS IT IS KNOWN AND ALL BOARD MEMBERS ARE REQUIRED TO MAKE AN ANNUAL STATEMENT REGARDING THEIR ACKNOWLEDGEMENT OF THE POLICY AND THEIR AGREEMENT TO COMPLY WITH THE POLICY. IN THE EVENT OF A CONFLICT, AFTER DISCLOSURE THE INDIVIDUAL MUST EXCUSE HIM/HERSELF FROM DELIBERATION BY THE REMAINING BOARD MEMBERS PRIOR TO ANY DECISION MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO BE PUBLISHED ON THE WEBSITE COLORADOGIVES.ORG. ALL DOCUMENTS ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082063
IRS990/TotalAssetsEOYAmt0151121
IRS990/TotalAssetsGrp/BOYAmt082063
IRS990/TotalAssetsGrp/EOYAmt0151121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194526
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt056946
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt056946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094175
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291558
IRS990/TotalProgramServiceRevenueAmt0141243
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0210
IRS990/TravelGrp/ManagementAndGeneralAmt0392
IRS990/TravelGrp/ProgramServicesAmt02173
IRS990/TravelGrp/TotalAmt02775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01638 PEARL STREET
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080302
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0BOULDERTREASURES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MINDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07207781357
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOULDER TREASURES INC
ReturnHeader/Filer/BusinessNameControlTxt0BOUL
ReturnHeader/Filer/EIN0464099034
ReturnHeader/Filer/PhoneNum07207781357
ReturnHeader/Filer/USAddress/AddressLine1Txt01638 PEARL STREET
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010724563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTON COLLINS MITCHELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04999 PEARL EAST CIRCLE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034400399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W F JONES JR CPA
ReturnHeader/ReturnTs02015-11-13T14:33:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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