Civic Intelligence

Posner Center for International Development

990 • Fiscal year 2016 • EIN 46-4406422

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.POSNERCENTER.ORG

View Organization Page

1031 33rd Street Rm/Ste 140Denver, CO 80205

(720) 382-7631

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$82,700

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$485,831

Up $31,313 (+6.9%) from 2015

Net Assets

Up

$445,348

Up $73,215 (+20%) from 2015

Liabilities

Down

$40,483

Down $41,902 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Up

$846,854

Up $16,346 (+2.0%) from 2015

Expenses

Up

$773,639

Up $52,371 (+7.3%) from 2015

Net Income

Down

$73,215

Down $36,025 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2013: $291,870Liabilities 2013: $99,038Net Assets 2013: $192,8322013Assets 2014: $339,709Liabilities 2014: $71,034Net Assets 2014: $268,6752014Assets 2015: $454,518Liabilities 2015: $82,385Net Assets 2015: $372,1332015Assets 2016: $485,831Liabilities 2016: $40,483Net Assets 2016: $445,3482016Assets 2017: $503,781Liabilities 2017: $58,692Net Assets 2017: $445,0892017Assets 2018: $654,063Liabilities 2018: $53,248Net Assets 2018: $600,8152018Assets 2019: $615,911Liabilities 2019: $58,450Net Assets 2019: $557,4612019Assets 2020: $542,589Liabilities 2020: $111,013Net Assets 2020: $431,5762020Assets 2021: $563,092Liabilities 2021: $73,759Net Assets 2021: $489,3332021Assets 2022: $457,382Liabilities 2022: $87,391Net Assets 2022: $369,9912022Assets 2023: $339,377Liabilities 2023: $50,456Net Assets 2023: $288,9212023Assets 2024: $306,038Liabilities 2024: $98,615Net Assets 2024: $207,4232024

Highlighted filing

2016

Assets$485,831
Liabilities$40,483
Net Assets$445,348
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $654,551Expenses 2014: $578,708Net Income 2014: $75,8432014Revenue 2015: $830,508Expenses 2015: $721,268Net Income 2015: $109,2402015Revenue 2016: $846,854Expenses 2016: $773,639Net Income 2016: $73,2152016Revenue 2017: $692,422Expenses 2017: $692,681Net Income 2017: -$2592017Revenue 2018: $949,986Expenses 2018: $792,625Net Income 2018: $157,3612018Revenue 2019: $754,639Expenses 2019: $801,355Net Income 2019: -$46,7162019Revenue 2020: $650,105Expenses 2020: $778,780Net Income 2020: -$128,6752020Revenue 2021: $766,128Expenses 2021: $711,334Net Income 2021: $54,7942021Revenue 2022: $743,385Expenses 2022: $858,676Net Income 2022: -$115,2912022Revenue 2023: $670,304Expenses 2023: $747,938Net Income 2023: -$77,6342023Revenue 2024: $604,489Expenses 2024: $685,987Net Income 2024: -$81,4982024

Highlighted filing

2016

Revenue$846,854
Expenses$773,639
Net Income$73,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$846,854
Mission and Program Overview

Mission

The posner center's mission is to catalyze the global development community, at home and abroad, to collaborate for greater impact, with a vision for a more equitable and prosperous world.

The posner center operates a shared workspace for international development organizations in colorado with a mission to build a community of innovators who grow lasting solutions to global poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,970$188,962▼ $24,008
Savings and Temporary Cash Investments$98,526$90,801▼ $7,725
Cash and Non-Interest-Bearing Accounts$104,551$86,739▼ $17,812
Accounts Receivable$3,560$84,418▲ $80,858
Prepaid Expenses and Deferred Charges$19,911$19,911→ $0
Pledges and Grants Receivable$15,000--
Investments in Publicly Traded Securities-$15,000-
Total Assets$454,518$485,831▲ $31,313
Liabilities
Other Liabilities$37,617$39,123▲ $1,506
Mortgage Notes Payable Secured by Investment Property$33,340--
Accounts Payable and Accrued Expenses$11,428$1,360▼ $10,068
Total Liabilities$82,385$40,483▼ $41,902
Net Assets / Fund Balance
Unrestricted Net Assets$302,133$325,848▲ $23,715
Temporarily Rstr Net Assets$70,000$104,500▲ $34,500
Permanently Rstr Net Assets-$15,000-
Total Net Assets Fund Balance$372,133$445,348▲ $73,215
Total Liabilities and Net Assets / Fund Balance$454,518$485,831▲ $31,313

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,823$33,107$153,930
Equipment$66,426$48,695$115,121

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$15,000--$15,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug VilsackExecutive DiFT$82,700$82,700

Board Members and Trustees

NameTitle
Richard ShuylerBoard Chair
Elizabeth EllisVice Chair
Daniel HarrisMember
Diana WalkerMember
Gete MekonnenMember
Mary PerkinsMember
Pat RileyMember
Patrick GastonMember
Stephanie DybskyMember
Daniel WessnerSecretary
Chris WoldumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,239
Program Service Revenue
$550,593
Investment Income
$22
Other Revenue
$0
All Other Contributions
$281,504
Change in Net Assets
$73,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,854
Total Revenue per Audited Statements
$846,854
Total Revenue per Form 990
$846,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,893
Salaries, Compensation, and Employee Benefits$256,879
Grants and Similar Amounts Paid$93,867
Total Fundraising Expense$44,042
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$257,028$16,942$16,506$290,476
Other Salaries and Wages$133,426$10,405$10,141$153,972
Grants to Domestic Orgs$93,867--$93,867
Current Officers, Directors, Trustees, and Key Employees$71,618$5,624$5,458$82,700
Depreciation Depletion$31,662--$31,662
Fees for Services Other$16,714$81$4,231$21,026
Payroll Taxes$17,424$1,463$1,320$20,207
Conferences and Meetings$14,887-$1,890$16,777
Fees for Services Accounting-$13,530-$13,530
Office Expenses$8,537$37$296$8,870
Advertising$8,605--$8,605
Travel$6,145-$2$6,147
Insurance-$1,964$3,719$5,683
Other Expenses$2,285$1,498$314$2,599
Interest$1,434$49$49$1,532
Total Functional Expenses$677,945$51,652$44,042$773,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,639
Total Expenses per Audited Statements$773,639
Total Expenses per Form 990$773,639
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
IdeDenver, CO501c3-$20,000
Into Your Hands-africaDenver, CO501c3-$20,000
Bridges to ProsperityDenver, CO501c3-$10,000
Denver Urban GardensDenver, CO501c3-$10,000
Edge of SevenDenver, CO501c3-$8,500
CHILDREN'S FUTUREDenver, CO501c3-$5,250
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
Elizabeth Ellis IdeBoard MemberTenant RentNo$118,971
Mary Perkins Ewb-usaBoard MemberTenant RentNo$75,543
Avery Bang Bridges to ProsperityBoard MemberTenant RentNo$32,924
Patrick Rileyglobal AcceleratorBoard MemberTenant RentNo$13,072
Richard Shuyler AfricaidBoard MemberTenant RentNo$9,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$39,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 posner center's board of directors and officers were involved in the review and approval of the posner center's 990.”

Form 990, Page 6, Part VI, Line 12C

“The posner center drafted and approved a conflict of interest policy in january 2014. Under the policy, conflicts are to be disclosed immediately upon discovery, and an annual verification is undertaken each year to confirm that no director or officer is aware of any conflicts. The conflict of interest policy will be reviewed and reaffirmed by the board at the end of each year.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director and other posner center staff was reviewed and approved by the board of directors and took into account review by independent parties and comparison data of salaries for like positions.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the executive director and other posner center staff was reviewed and approved by the board of directors and took into account review by independent parties and comparison data of salaries for like positions.”

Form 990, Page 6, Part VI, Line 19

“The posner center posts its governing documents, form 1023 and its 990s on its website. 990s and other filings with the irs will also be availaable on independent websites such as www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Posner Center for International
EIN
46-4406422
Phone
7203827631
Address
1031 33RD STREET RM/STE 140, DENVER, CO 80205

Signing Officer

Name
Meghan Sagaria-barritt
Title
Interim Exec Director
Phone
7205158118
Signed
2017-04-24

Organization Details

Principal Officer
Meghan Sagaria-barritt
Formed
2013
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
7
Employees
5
Volunteers
20

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“These organizations share similar goals, such as designing products or providing services that improve the quality of life for the poorest people on the planet. Collaboration between tenants and members spurs their ability to incubate innovative ideas, test promising approaches, and educate others on best practices.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“A permanent endowment fund is held by the rose community foundation for operational purposes. Under the terms of the endowment, the contributions are held in perpetuity, but the organization may take an annual distribution of up to 5% of the fund.”

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IRS990/MissionDesc0THE POSNER CENTER OPERATES A SHARED WORKSPACE FOR INTERNATIONAL DEVELOPMENT ORGANIZATIONS IN COLORADO WITH A MISSION TO BUILD A COMMUNITY OF INNOVATORS WHO GROW LASTING SOLUTIONS TO GLOBAL POVERTY.
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IRS990/OtherExpensesGrp/ProgramServicesAmt21385
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019911
IRS990/PrincipalOfficerNm0MEGHAN SAGARIA-BARRITT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13036
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IRS990/ReconcilationRevenueExpnssAmt073215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0258209
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0811713
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01583486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0250110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0240063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0258209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0748382
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0846854
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02331921
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt066426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115121
IRS990ScheduleD/ExpensesSubtotalAmt0773639
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120823
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A PERMANENT ENDOWMENT FUND IS HELD BY THE ROSE COMMUNITY FOUNDATION FOR OPERATIONAL PURPOSES. UNDER THE TERMS OF THE ENDOWMENT, THE CONTRIBUTIONS ARE HELD IN PERPETUITY, BUT THE ORGANIZATION MAY TAKE AN ANNUAL DISTRIBUTION OF UP TO 5% OF THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt38500
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIDGES TO PROSPERITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S FUTURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DENVER URBAN GARDENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EDGE OF SEVEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4IDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5INTO YOUR HANDS-AFRICA
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IRS990ScheduleI/RecipientTable/RecipientEIN4232220051
IRS990ScheduleI/RecipientTable/RecipientEIN5208595073

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,831
Liabilities
$40,483
Net assets
$445,348
Revenue
$846,854
Expenses
$773,639
Net income
$73,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.99$2.07$6.04$6.86$0.81
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.50$2.89$6.70$7.48$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.87$3.70$7.43$8.59$1.15
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.74$4.89$7.66$7.11$0.55
2020Detailed filing. Detailed filing data is available for this year.$5.43$1.11$4.32$6.50$7.79$1.29
2019Detailed filing. Detailed filing data is available for this year.$6.16$0.58$5.57$7.55$8.01$0.47
2018Detailed filing. Detailed filing data is available for this year.$6.54$0.53$6.01$9.50$7.93$1.57
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.59$4.45$6.92$6.93$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.40$4.45$8.47$7.74$0.73
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.82$3.72$8.31$7.21$1.09
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.71$2.69$6.55$5.79$0.76
2013Summary only. Only limited summary data is available for this year.$2.92$0.99$1.93$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits