Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$91,713
Down $2,173 (-2.3%) from 2014
Net Assets
Up$73,525
Up $9,388 (+15%) from 2014
Liabilities
Down$18,188
Down $11,561 (-39%) from 2014
Revenue And Expenses
Revenue
Up$438,053
Up $208,441 (+91%) from 2014
Expenses
Up$428,665
Up $263,190 (+159%) from 2014
Net Income
Down$9,388
Down $54,749 (-85%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 10, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $438,053
Mission and Program Overview
Mission
To improve the social, emotional and physical health of individuals and communities in need by providing training, capacity development, quality management and other services to individuals, organizations and systems of care.
The organization's mission is to improve the social, emotional, and physical health of individuals and communities in need by providing education,training, and research. The organization also provides technical assistance with systems of care, quality improvement and assurance practices as well as program evaluations. The organization will partner with organizations to develop, implement, and evaluate human and health services and curriculum.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $89,805 | $87,826 | ▼ $1,979 |
| Land, Buildings, and Equipment, Net | $4,081 | $3,237 | ▼ $844 |
| Total Assets | $93,886 | $91,713 | ▼ $2,173 |
| Other Assets Total | - | $650 | - |
| Liabilities | |||
| Other Liabilities | $29,749 | $18,188 | ▼ $11,561 |
| Total Liabilities | $29,749 | $18,188 | ▼ $11,561 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $64,137 | $73,525 | ▲ $9,388 |
| Total Net Assets Fund Balance | $64,137 | $73,525 | ▲ $9,388 |
| Total Liabilities and Net Assets / Fund Balance | $93,886 | $91,713 | ▼ $2,173 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,237 | $985 | $4,222 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bettina Harmon | President | FT | $84,952 | $84,952 |
| Matthew Bennett | Chief Innova | FT | $84,952 | $84,952 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Olga Vera Nesmith | Co-chair & S |
| Jeffrey Somers | Co-chair & T |
| Mae Desaire | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $438,053
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $9,388
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $297,485 |
| Other Expenses | $131,180 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $223,246 | $46,941 | - | $270,187 |
| Payroll Taxes | $18,846 | $3,962 | - | $22,808 |
| Travel | $9,754 | $2,439 | - | $12,193 |
| Office Expenses | $7,650 | $1,981 | - | $9,631 |
| Insurance | $5,414 | $1,353 | - | $6,767 |
| Other Employee Benefits | $3,710 | $780 | - | $4,490 |
| Fees for Services Accounting | - | $2,845 | - | $2,845 |
| All Other Expenses | $798 | $1,311 | - | $2,109 |
| Other Expenses | $1,254 | $313 | - | $1,567 |
| Depreciation Depletion | $844 | - | - | $844 |
| Fees for Services Legal | - | $330 | - | $330 |
| Total Functional Expenses | $361,258 | $67,407 | $0 | $428,665 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities Payable | $12,299 |
| Credit Card Payable | $5,889 |
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
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 11B
“The members of the board of directors are provided with a copy of form 990 for comment and review before the return is filed.”
Form 990, Page 6, Part VI, Line 12C
“Each voting member of the governing board, officers, and employees are required to complete a seperate conflict of interst questionnaire on an annual basis. Written records of any reports of possible conflicts and of any adjustments made to avoid possible conflicts of interest are kept by the organization.”
Form 990, Page 6, Part VI, Line 15A
“Any increases in compensation for the ceo and managers are reviewed and approved by the governing board. The board reviews available compensation rates of similar positions in other organizaitons in the service area and performance metrics prior to determining changes in compensation. The organization will retain compensation data obtained and records of votes for changes in compensation will be retained by the organization.”
Form 990, Page 6, Part VI, Line 15B
“Any increases in compensation for the ceo and managers are reviewed and approved by the governing board. The board reviews available compensation rates of similar positions in other organizations in the service area and performance metrics prior to determining changes in compensation. The organization will retain compensation data obtained and records of votes for changes in compensation will be retained by the organization.”
Form 990, Page 6, Part VI, Line 19
“Copies of the organization's governing documents, including forms 990 and 1023, will be made available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Coldspring Center
- EIN
- 46-4214150
- Address
- PO BOX 18292, DENVER, CO 80218
Signing Officer
- Name
- Bettina Harmon
- Title
- President
- Signed
- 2016-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bettina Harmon
- Formed
- 2013
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 4
Preparer
- Firm
- CPA Group of Laramie LLC
- Address
- 1273 N 15TH ST SUITE 121, LARAMIE, WY 82072
- Preparer
- Kathryn L Hamilton
- Phone
- 3077457241
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The organization's mission is to improve the social, emotional, and physical health of individuals and communities in need by providing education,training, and research. The organization also provides technical assistance with systems of care, quality improvement and assurance practices as well as program evaluations. The organization will partner with organizations to develop, implement, and evaluate human and health services and curriculum.”
Raw XML Appendix311 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO IMPROVE THE SOCIAL, EMOTIONAL, AND PHYSICAL HEALTH OF INDIVIDUALS AND COMMUNITIES IN NEED BY PROVIDING EDUCATION,TRAINING, AND RESEARCH. THE ORGANIZATION ALSO PROVIDES TECHNICAL ASSISTANCE WITH SYSTEMS OF CARE, QUALITY IMPROVEMENT AND ASSURANCE PRACTICES AS WELL AS PROGRAM EVALUATIONS. THE ORGANIZATION WILL PARTNER WITH ORGANIZATIONS TO DEVELOP, IMPLEMENT, AND EVALUATE HUMAN AND HEALTH SERVICES AND CURRICULUM. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 798 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2109 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATT BENNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7026355504 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1883 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEDERLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80466 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89805 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 131180 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 438053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297485 |
| IRS990/CYTotalExpensesAmt | 0 | 428665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 438053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 844 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED EDUCATION, TRAINING, RESEARCH AND TECHNICAL ASSISTANCE TO APPROXIMATELY 28 GOVERNMENTAL ENTITIES AND NONPROFIT ORGANZIATIONS REPRESENTING 151 ORGANIZATIONS PROVIDING DIRECT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 361258 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2845 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2845 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 330 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAE DESAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTINA HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR OLGA VERA NESMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY SOMERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 84952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 84952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF INNOVA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIR & S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-CHAIR & T |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 438053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1353 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5414 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6767 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4222 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO IMPROVE THE SOCIAL, EMOTIONAL, AND PHYSICAL HEALTH OF INDIVIDUALS AND COMMUNITIES IN NEED BY PROVIDING EDUCATION,TRAINING, AND RESEARCH. THE ORGANIZATION ALSO PROVIDES TECHNICAL ASSISTANCE WITH SYSTEMS OF CARE, QUALITY IMPROVEMENT AND ASSURANCE PRACTICES AS WELL AS PROGRAM EVALUATIONS. THE ORGANIZATION WILL PARTNER WITH ORGANIZATIONS TO DEVELOP, IMPLEMENT, AND EVALUATE HUMAN AND HEALTH SERVICES AND CURRICULUM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73525 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1981 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9631 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 650 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3710 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4490 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT EXP/TRAINING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER CLIENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 766 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1567 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29749 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46941 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270187 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18846 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22808 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BETTINA HARMON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING/TECHNICAL ASSIST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 438053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 438053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 42048 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 229612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123427 |
| IRS990/PYTotalExpensesAmt | 0 | 165475 |
| IRS990/PYTotalRevenueAmt | 0 | 229612 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9388 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 438053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 229612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 667665 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 667665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 438053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229612 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 667665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 438053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 229612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 667665 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3237 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5889 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3237 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18188 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS TO IMPROVE THE SOCIAL, EMOTIONAL, AND PHYSICAL HEALTH OF INDIVIDUALS AND COMMUNITIES IN NEED BY PROVIDING EDUCATION,TRAINING, AND RESEARCH. THE ORGANIZATION ALSO PROVIDES TECHNICAL ASSISTANCE WITH SYSTEMS OF CARE, QUALITY IMPROVEMENT AND ASSURANCE PRACTICES AS WELL AS PROGRAM EVALUATIONS. THE ORGANIZATION WILL PARTNER WITH ORGANIZATIONS TO DEVELOP, IMPLEMENT, AND EVALUATE HUMAN AND HEALTH SERVICES AND CURRICULUM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF FORM 990 FOR COMMENT AND REVIEW BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH VOTING MEMBER OF THE GOVERNING BOARD, OFFICERS, AND EMPLOYEES ARE REQUIRED TO COMPLETE A SEPERATE CONFLICT OF INTERST QUESTIONNAIRE ON AN ANNUAL BASIS. WRITTEN RECORDS OF ANY REPORTS OF POSSIBLE CONFLICTS AND OF ANY ADJUSTMENTS MADE TO AVOID POSSIBLE CONFLICTS OF INTEREST ARE KEPT BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY INCREASES IN COMPENSATION FOR THE CEO AND MANAGERS ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD. THE BOARD REVIEWS AVAILABLE COMPENSATION RATES OF SIMILAR POSITIONS IN OTHER ORGANIZAITONS IN THE SERVICE AREA AND PERFORMANCE METRICS PRIOR TO DETERMINING CHANGES IN COMPENSATION. THE ORGANIZATION WILL RETAIN COMPENSATION DATA OBTAINED AND RECORDS OF VOTES FOR CHANGES IN COMPENSATION WILL BE RETAINED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY INCREASES IN COMPENSATION FOR THE CEO AND MANAGERS ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD. THE BOARD REVIEWS AVAILABLE COMPENSATION RATES OF SIMILAR POSITIONS IN OTHER ORGANIZATIONS IN THE SERVICE AREA AND PERFORMANCE METRICS PRIOR TO DETERMINING CHANGES IN COMPENSATION. THE ORGANIZATION WILL RETAIN COMPENSATION DATA OBTAINED AND RECORDS OF VOTES FOR CHANGES IN COMPENSATION WILL BE RETAINED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING FORMS 990 AND 1023, WILL BE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 93886 |
| IRS990/TotalAssetsEOYAmt | 0 | 91713 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 93886 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91713 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67407 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 361258 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 428665 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29749 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18188 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29749 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18188 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 64137 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 73525 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 361258 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 438053 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 169904 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 438053 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 438053 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 93886 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 91713 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2439 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9754 |
| IRS990/TravelGrp/TotalAmt | 0 | 12193 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 64137 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 73525 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 18292 |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80218 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETTINA HARMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLDSPRING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLD |
| ReturnHeader/Filer/EIN | 0 | 464214150 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 18292 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273854246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CPA GROUP OF LARAMIE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1273 N 15TH ST SUITE 121 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LARAMIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077457241 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN L HAMILTON |
| ReturnHeader/ReturnTs | 0 | 2016-05-10T09:44:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $91,713
- Liabilities
- $18,188
- Net assets
- $73,525
- Revenue
- $438,053
- Expenses
- $428,665
- Net income
- $9,388