Civic Intelligence

The Warehouse Business Accelerator

EIN 46-4102790 • 501(c)3 • Loveland, CO

Profile

The warehouse business accelerator provides new business services to assist in the successful startup of new or early stage companies. These services include workshops, networking, connection with venture capitalists, and business consulting.

815 14th Street SW C50Loveland, CO 80537

www.warehouseinnovation.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.40x

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

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,061,714

Up $44,314 (+4.4%) from 2023

Liabilities

Up

$577,520

Up $109,641 (+23%) from 2023

Net Assets

Down

$484,194

Down $65,327 (-12%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

Up

$411,281

Up $40,490 (+11%) from 2023

Expenses

Up

$318,890

Up $56,714 (+22%) from 2023

Net Income

Down

$92,391

Down $16,224 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2014: $6,232Liabilities 2014: $0Net Assets 2014: $6,2322014Assets 2015: $160,491Liabilities 2015: $3,414Net Assets 2015: $157,0772015Assets 2016: $223,309Liabilities 2016: $5,992Net Assets 2016: $217,3172016Assets 2017: $231,376Liabilities 2017: $4,224Net Assets 2017: $227,1522017Assets 2018: $173,125Liabilities 2018: $1,869Net Assets 2018: $171,2562018Assets 2019: $154,407Liabilities 2019: $2,553Net Assets 2019: $151,8542019Assets 2020: $137,561Liabilities 2020: $7,587Net Assets 2020: $129,9742020Assets 2021: $393,243Liabilities 2021: $7,983Net Assets 2021: $385,2602021Assets 2022: $883,326Liabilities 2022: $442,420Net Assets 2022: $440,9062022Assets 2023: $1,017,400Liabilities 2023: $467,879Net Assets 2023: $549,5212023Assets 2024: $1,061,714Liabilities 2024: $577,520Net Assets 2024: $484,1942024

Highlighted filing

2024

Assets$1,061,714
Liabilities$577,520
Net Assets$484,194
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $6,232Expenses 2014: $0Net Income 2014: $6,2322014Revenue 2015: $258,384Expenses 2015: $127,539Net Income 2015: $130,8452015Revenue 2016: $284,731Expenses 2016: $224,504Net Income 2016: $60,2272016Revenue 2017: $161,925Expenses 2017: $152,090Net Income 2017: $9,8352017Revenue 2018: $73,253Expenses 2018: $129,149Net Income 2018: -$55,8962018Revenue 2019: $76,007Expenses 2019: $95,409Net Income 2019: -$19,4022019Revenue 2020: $247,412Expenses 2020: $269,292Net Income 2020: -$21,8802020Revenue 2021: $442,124Expenses 2021: $186,838Net Income 2021: $255,2862021Revenue 2022: $474,936Expenses 2022: $274,570Net Income 2022: $200,3662022Revenue 2023: $370,791Expenses 2023: $262,176Net Income 2023: $108,6152023Revenue 2024: $411,281Expenses 2024: $318,890Net Income 2024: $92,3912024

Highlighted filing

2024

Revenue$411,281
Expenses$318,890
Net Income$92,391
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,061,714
Liabilities
$577,520
Net assets
$484,194
Revenue
$411,281
Expenses
$318,890
Net income
$92,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.58$0.48$0.41$0.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.47$0.55$0.37$0.26$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.44$0.44$0.47$0.27$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.44$0.19$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.25$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.08$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.07$0.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.28$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.26$0.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$411,281
Mission and Program Overview

Mission

The warehouse business accelerator provides new businesses services to assist in the successful startup of new or early stage companies.these services include workshops, networking, connection with venture capitalists, and business consulting.

The warehouse business accelerator provides new business services to assist in the successful startup of new or early stage companies. These services include workshops, networking, connection with venture capitalists, and business consulting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$850,378$863,117▲ $12,739
Rtn Earn Endowment Incm Other Fnds$404,801$339,474▼ $65,327
Cash and Non-Interest-Bearing Accounts$133,022$198,597▲ $65,575
Cap Stk Tr Prin Current Funds$144,720$144,720→ $0
Other Notes and Loans Receivable, Net$34,000$0▼ $34,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,017,400$1,061,714▲ $44,314
Other Assets Total-$0-
Liabilities
Other Liabilities$344,601$477,014▲ $132,413
Accounts Payable and Accrued Expenses$123,278$100,506▼ $22,772
Total Liabilities$467,879$577,520▲ $109,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$549,521$484,194▼ $65,327
Total Liabilities and Net Assets / Fund Balance$1,017,400$1,061,714▲ $44,314

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$862,598$59,133$921,731
Equipment$519$17,891$18,410
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Allison L SeabeckExecutive DirectorFT$87,976$87,976

Board Members and Trustees

NameTitle
Jay DokterChairman
Doug RoutledgeDirector
Kelly SageDirector
Mindy MccloughanDirector
Daniel KamrathSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$90,603
Program Service Revenue
$79,300
Investment Income
$0
Other Revenue
$241,378
All Other Contributions
$44,702
Change in Net Assets
$92,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,955
Other Expenses$123,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,976--$87,976
Other Salaries and Wages$72,024--$72,024
Depreciation Depletion$26,812--$26,812
Other Employee Benefits$23,433--$23,433
Fees for Services Other$13,338$4,610-$17,948
Payroll Taxes$11,522--$11,522
Office Expenses-$11,250-$11,250
Advertising$6,637$1,956-$8,593
Insurance-$5,391-$5,391
Travel-$3,023-$3,023
All Other Expenses-$243-$243
Other Expenses$200$5,660-$200
Total Functional Expenses$286,757$32,133$0$318,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rmcit Loan$447,284
Security Deposit$16,950
Payroll Liabilities$6,395
A Seabeck$5,000
Prepaid Rent$650
Prepaid Contract Services$400
Prepaid Membership$335
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
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 B, Line 11B

“The tax return review process consists of the accountant providing a copy of completed tax return to the treasurer/director. If anything requires further inquiry of other directors and officers, then the tax return is provided to them for clarification. Any changes that are necessary are communicated to the accountant who then makes the corrections. Upon re-examination of the tax return by the treasurer, and when no further corrections are necessary, the tax return is either filed electronically or via a hard copy.”

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

“Annually each director, principal officer and member of a committee with board delegated powers shall sign a statement which affirms such person has received a copy of the conflicts of interest policy; has read and understands the policy; has agreed to comply with the policy; and understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The warehouse business accelerator makes it governing documents, conflicts of interest policy, and financial statements available to the public in hard copy upon written or in-person request.”

Filing and Contact Details

Filer

Filer Name
The Warehouse Business Accelerator
EIN
46-4102790
Phone
9707761165
Address
815 14TH STREET SW C50, LOVELAND, CO 80537

Signing Officer

Name
Daniel Kamrath
Title
Treasurer
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Dokter
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
20

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Brian S Jacobson CPA
Phone
8019724800
Raw XML AppendixShowing 400 of 427 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/BOYAmt0123278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100506
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE WAREHOUSE BUSINESS ACCELERATOR PROVIDES NEW BUSINESS SERVICES TO ASSIST IN THE SUCCESSFUL STARTUP OF NEW OR EARLY STAGE COMPANIES. THESE SERVICES INCLUDE WORKSHOPS, NETWORKING, CONNECTION WITH VENTURE CAPITALISTS, AND BUSINESS CONSULTING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01956
IRS990/AdvertisingGrp/ProgramServicesAmt06637
IRS990/AdvertisingGrp/TotalAmt08593
IRS990/AllOtherContributionsAmt044702
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0243
IRS990/AllOtherExpensesGrp/TotalAmt0243
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANIEL KAMRATH
IRS990/BooksInCareOfDetail/PhoneNum09707761165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 14TH STREET SW SUITE C245
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080537
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0144720
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0144720
IRS990/CashNonInterestBearingGrp/BOYAmt0133022
IRS990/CashNonInterestBearingGrp/EOYAmt0198597
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087976
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087976
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090603
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0123935
IRS990/CYOtherRevenueAmt0241378
IRS990/CYProgramServiceRevenueAmt079300
IRS990/CYRevenuesLessExpensesAmt092391
IRS990/CYSalariesCompEmpBnftPaidAmt0194955
IRS990/CYTotalExpensesAmt0318890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0411281
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026812
IRS990/DepreciationDepletionGrp/TotalAmt026812
IRS990/Desc0THE WAREHOUSE PROVIDED THE FOLLOWING BUSINESS SERVICES TO SEVERAL EARLY-STAGE BUSINESSES: WORKSHOPS, NETWORKING, CONNECTION WITH FUNDING RESOURCES, BUSINESS ADVISING, SHARED EQUIPMENT, AND INDUSTRIAL SPACE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0286757
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04610
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013338
IRS990/FeesForServicesOtherGrp/TotalAmt017948
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLISON L SEABECK
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG ROUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY DOKTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL KAMRATH
IRS990/Form990PartVIISectionAGrp/PersonNm4MINDY MCCLOUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY SAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0411281
IRS990/GrossRentsGrp/RealAmt0241378
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05391
IRS990/InsuranceGrp/TotalAmt05391
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0850378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0863117
IRS990/LandBldgEquipCostOrOtherBssAmt0940141
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt045901
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WAREHOUSE BUSINESS ACCELERATOR PROVIDES NEW BUSINESS SERVICES TO ASSIST IN THE SUCCESSFUL STARTUP OF NEW OR EARLY STAGE COMPANIES. THESE SERVICES INCLUDE WORKSHOPS, NETWORKING, CONNECTION WITH VENTURE CAPITALISTS, AND BUSINESS CONSULTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0549521
IRS990/NetAssetsOrFundBalancesEOYAmt0484194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0241378
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0241378
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011250
IRS990/OfficeExpensesGrp/TotalAmt011250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023433
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1CC FEES
IRS990/OtherExpensesGrp/Desc2MEETING FOODS
IRS990/OtherExpensesGrp/Desc3SPEAKER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05660
IRS990/OtherExpensesGrp/ProgramServicesAmt044102
IRS990/OtherExpensesGrp/ProgramServicesAmt1713
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/TotalAmt044102
IRS990/OtherExpensesGrp/TotalAmt15660
IRS990/OtherExpensesGrp/TotalAmt2713
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt0344601
IRS990/OtherLiabilitiesGrp/EOYAmt0477014
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072024
IRS990/OtherSalariesAndWagesGrp/TotalAmt072024
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011522
IRS990/PayrollTaxesGrp/TotalAmt011522
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAY DOKTER
IRS990/PriorPeriodAdjustmentsAmt0-157718
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROF DEVELOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMMING SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124525
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085350
IRS990/PYOtherRevenueAmt0161272
IRS990/PYProgramServiceRevenueAmt084994
IRS990/PYRevenuesLessExpensesAmt0108615
IRS990/PYSalariesCompEmpBnftPaidAmt0176826
IRS990/PYTotalExpensesAmt0262176
IRS990/PYTotalRevenueAmt0370791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0241378
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0320678
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0404801
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0339474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01088566
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48790
IRS990ScheduleA/PublicSupportPY170Pct00.44690
IRS990ScheduleA/PublicSupportTotal170Amt0539179
IRS990ScheduleA/SubstantialContributorsTotAmt0549387
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01088566
IRS990ScheduleA/TotalSupportAmt01105118
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/EquipmentGrp/BookValueAmt0519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018410
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0862598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0921731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5447284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt616950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A SEABECK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID CONTRACT SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID MEMBERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RMCIT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863117
IRS990ScheduleD/TotalLiabilityAmt0477014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN REVIEW PROCESS CONSISTS OF THE ACCOUNTANT PROVIDING A COPY OF COMPLETED TAX RETURN TO THE TREASURER/DIRECTOR. IF ANYTHING REQUIRES FURTHER INQUIRY OF OTHER DIRECTORS AND OFFICERS, THEN THE TAX RETURN IS PROVIDED TO THEM FOR CLARIFICATION. ANY CHANGES THAT ARE NECESSARY ARE COMMUNICATED TO THE ACCOUNTANT WHO THEN MAKES THE CORRECTIONS. UPON RE-EXAMINATION OF THE TAX RETURN BY THE TREASURER, AND WHEN NO FURTHER CORRECTIONS ARE NECESSARY, THE TAX RETURN IS EITHER FILED ELECTRONICALLY OR VIA A HARD COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WAREHOUSE BUSINESS ACCELERATOR MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN HARD COPY UPON WRITTEN OR IN-PERSON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01017400
IRS990/TotalAssetsEOYAmt01061714
IRS990/TotalAssetsGrp/BOYAmt01017400
IRS990/TotalAssetsGrp/EOYAmt01061714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090603
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0467879
IRS990/TotalLiabilitiesEOYAmt0577520
IRS990/TotalLiabilitiesGrp/BOYAmt0467879
IRS990/TotalLiabilitiesGrp/EOYAmt0577520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484194
IRS990/TotalProgramServiceExpensesAmt0286757
IRS990/TotalProgramServiceRevenueAmt079300
IRS990/TotalReportableCompFromOrgAmt087976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411281
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01061714
IRS990/TravelGrp/ManagementAndGeneralAmt03023
IRS990/TravelGrp/TotalAmt03023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0815 14TH STREET SW C50
IRS990/USAddress/CityNm0LOVELAND
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080537
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WAREHOUSEINNOVATION.COM
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.