Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 59.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$195,830
Down $49,724 (-20%) from 2022
Net Assets
Down$195,447
Down $49,534 (-20%) from 2022
Liabilities
Down$383
Down $190 (-33%) from 2022
Revenue And Expenses
Revenue
Down$100,562
Down $39,474 (-28%) from 2022
Expenses
Up$150,096
Up $28,597 (+24%) from 2022
Net Income
Down-$49,534
Down $68,071 (-367%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Oct 17, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $100,562
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COLDSPRING CENTER PROVIDES EDUCATION, TRAINING, RESEARCH AND TECHNICAL ASSISTANCE TO APPROXIMATELY 20 GOVERNMENTAL AGENCIES AND NONPROFIT ORGANIZATIONS THAT THEN AFFECT MANY ADDITIONAL ORGANIZATIONS PROVIDING DIRECT SERVICES. COLDSPRING SERVED 950 PEOPLE WHO TOOK 4,800 ONLINE, IN- PERSON, AND VIRTUAL TRAININGS. | - | $124,428 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETTINA HARMON MDIV | President & | FT | $60,000 | - | $60,000 |
| DANIELLE WILLIS | Chair | - | $0 | - | - |
| JOSEPH MCCORMACK | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Coldspring Center
- EIN
- 46-4214150
- Phone
- 7204324529
- Address
- PO BOX 18292, DENVER, CO 80218
Signing Officer
- Name
- Bettina Harmon Mdiv
- Title
- President & CEO
- Phone
- 3035222668
- Signed
- 2023-10-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Taylor Roth and Company
- Address
- 800 GRANT ST STE 205, DENVER, CO 80203-2944
- Preparer
- Diane Granger
- Phone
- 3038308109
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 3,065 quickbooks fees 160 cloud services 4,063 meals and entertainment 159 liability insurance 8,103 professional development 154 total 15,704”
Form 990-ez, Part II, Line 24
“Accounts receivable 17,690 3,025 total 17,690 3,025”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 573 383”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“Coldspring center provides education, training, research and technical assistance to approximately 20 governmental agencies and nonprofit organizations that then affect many additional organizations providing direct services. Coldspring served 950 people who took 4,800 online, in- person, and virtual trainings.”
Raw XML Appendix139 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETTINA HARMON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3035222668 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 18292 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80218 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 227864 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 192805 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -49534 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16935 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 245554 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 195830 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100562 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 244981 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 195447 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 244981 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 195447 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 60000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETTINA HARMON MDIV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIELLE WILLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH MCCORMACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17690 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3025 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15704 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100562 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COLDSPRING CENTER PROVIDES EDUCATION, TRAINING, RESEARCH AND TECHNICAL ASSISTANCE TO APPROXIMATELY 20 GOVERNMENTAL AGENCIES AND NONPROFIT ORGANIZATIONS THAT THEN AFFECT MANY ADDITIONAL ORGANIZATIONS PROVIDING DIRECT SERVICES. COLDSPRING SERVED 950 PEOPLE WHO TOOK 4,800 ONLINE, IN- PERSON, AND VIRTUAL TRAININGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 124428 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 117457 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 573 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 383 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150096 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124428 |
| IRS990EZ/TotalRevenueAmt | 0 | 100562 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | COLDSPRINGCENTER.ORG |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 100562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 140036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 370745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 868772 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 868772 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 100562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370745 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 868772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 100562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 140036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 370745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 868772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 3,065 QUICKBOOKS FEES 160 CLOUD SERVICES 4,063 MEALS AND ENTERTAINMENT 159 LIABILITY INSURANCE 8,103 PROFESSIONAL DEVELOPMENT 154 TOTAL 15,704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 17,690 3,025 TOTAL 17,690 3,025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 573 383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COLDSPRING CENTER PROVIDES EDUCATION, TRAINING, RESEARCH AND TECHNICAL ASSISTANCE TO APPROXIMATELY 20 GOVERNMENTAL AGENCIES AND NONPROFIT ORGANIZATIONS THAT THEN AFFECT MANY ADDITIONAL ORGANIZATIONS PROVIDING DIRECT SERVICES. COLDSPRING SERVED 950 PEOPLE WHO TOOK 4,800 ONLINE, IN- PERSON, AND VIRTUAL TRAININGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETTINA HARMON MDIV |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035222668 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLDSPRING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLD |
| ReturnHeader/Filer/EIN | 0 | 464214150 |
| ReturnHeader/Filer/PhoneNum | 0 | 7204324529 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203746583 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR ROTH AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 GRANT ST STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802032944 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038308109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE GRANGER |
| ReturnHeader/ReturnTs | 0 | 2023-10-17T12:58:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BETTINA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARMON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $195,830
- Liabilities
- $383
- Net assets
- $195,447
- Revenue
- $100,562
- Expenses
- $150,096
- Net income
- -$49,534