Civic Intelligence

The Warehouse Business Accelerator

990 • Fiscal year 2014 • EIN 46-4102790

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
1215 South Grant AvenueLoveland, CO 80537

(970) 213-1096

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$6,232

No earlier filing loaded for comparison.

Net Assets

$6,232

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

$6,232

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$6,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$6,232
Liabilities$0
Net Assets$6,232
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$6,232
Expenses$0
Net Income$6,232
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$6,232
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.

Business accelerator providing business services to new or early stage companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$6,232▲ $6,232
Rtn Earn Endowment Incm Other Fnds$0$6,232▲ $6,232
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$6,232▲ $6,232
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$6,232▲ $6,232
Total Liabilities and Net Assets / Fund Balance$0$6,232▲ $6,232
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Daniel KamrathDirector
Doug RutledgeDirector
Jay DokterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,382
Program Service Revenue
$3,000
Investment Income
$0
Other Revenue
$850
All Other Contributions
$2,382
Change in Net Assets
$6,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel KamrathOwner of Cadeka Properties, Llc, 1215 South Grant Avenue, Loveland,coloradoCadeka Properties, LLC Provides 4000 Square Feet Free of Charge to the Warehouse Business Accelerator.No$0
Jay DokterOwner of Cadeka Properties, Llc, 1215 South Grant Avenue, Loveland,coloradoCadeka Properties, LLC Provides 4000 Square Feet Free of Charge to the Warehouse Business Accelerator.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Cadeka properties, llc is owned by jay dokter and daniel kamrath. Cadeka properties, llc provides an area of approximately 4000 square feet in its building located at 1215 south grant avenue, loveland, colorado to the warehouse business accelerator free of charge.”

Form 990, Part VI, Section B, Line 11

“The tax return review process consists of the accountant providing a copy of complete 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 elctronically 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 its governing documents, conflict of interest policy, and financial statements avilable to the public in hard copy format upon written or in-person request.”

Filing and Contact Details

Filer

Filer Name
The Warehouse Business Accelerator
EIN
46-4102790
Phone
9702131096
Address
1215 SOUTH GRANT AVENUE, LOVELAND, CO 80537

Signing Officer

Name
Dan Kamrath
Title
Treasurer
Phone
9702131096
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Dokter
Formed
2014
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Clay and Associates Inc
Address
702 WEST DRAKE ROAD BLDG D, FORT COLLINS, CO 80526
Preparer
James J Clay Ea
Phone
9704432997
Raw XML Appendix275 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
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IRS990/BooksInCareOfDetail/PhoneNum09707761165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 SOUTH GRANT AVENUE
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt06232
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IRS990/IndoorTanningServicesInd00
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IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE WAREHOUSE BUSINESS ACCELERATORPROVIDES 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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06232
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0850
IRS990/OtherRevenueTotalAmt0850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED INSURANCE POLICY FEES - 2014 AMOUNT: $ 850.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05382
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL KAMRATH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JAY DOKTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF CADEKA PROPERTIES, LLC, 1215 SOUTH GRANT AVENUE, LOVELAND,COLORADO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER OF CADEKA PROPERTIES, LLC, 1215 SOUTH GRANT AVENUE, LOVELAND,COLORADO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CADEKA PROPERTIES, LLC PROVIDES 4000 SQUARE FEET FREE OF CHARGE TO THE WAREHOUSE BUSINESS ACCELERATOR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CADEKA PROPERTIES, LLC PROVIDES 4000 SQUARE FEET FREE OF CHARGE TO THE WAREHOUSE BUSINESS ACCELERATOR.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CADEKA PROPERTIES, LLC IS OWNED BY JAY DOKTER AND DANIEL KAMRATH. CADEKA PROPERTIES, LLC PROVIDES AN AREA OF APPROXIMATELY 4000 SQUARE FEET IN ITS BUILDING LOCATED AT 1215 SOUTH GRANT AVENUE, LOVELAND, COLORADO TO THE WAREHOUSE BUSINESS ACCELERATOR FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN REVIEW PROCESS CONSISTS OF THE ACCOUNTANT PROVIDING A COPY OF COMPLETE 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 ELCTRONICALLY OR VIA A HARD COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY 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/ExplanationTxt3THE WAREHOUSE BUSINESS ACCELERATOR MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVILABLE TO THE PUBLIC IN HARD COPY FORMAT UPON WRITTEN OR IN-PERSON 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
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN KAMRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702131096
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WAREHOUSE BUSINESS ACCELERATOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAY AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 WEST DRAKE ROAD BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080526
ReturnHeader/PreparerPersonGrp/PhoneNum09704432997
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J CLAY EA
ReturnHeader/ReturnTs02015-11-16T08:22:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,232
Liabilities
$0
Net assets
$6,232
Revenue
$6,232
Expenses
$0
Net income
$6,232
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