Civic Intelligence

Ute Springs Experiential Learning Center

EIN 46-4463578 • 501(c)3 • Eagle, CO

Profile

Ute Springs Experiential Learning Center is a non-profit, 501(c)3 organization whose mission is to enhance social-emotional learning through increased self-awareness, social-awareness, self-management, responsible decision-making, and leadership skills through an adventure-based, experiential curriculum.

PO Box 5799Eagle, CO 81631

www.utespringselc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

7th percentile

-157%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$9,705

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $42,135 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $33,508 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$21,394

Down $227,909 (-91%) from 2017

Expenses

Down

$54,902

Down $282,676 (-84%) from 2017

Net Income

Up

-$33,508

Up $54,767 (+62%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2014: $69,687Liabilities 2014: $973Net Assets 2014: $68,7142014Assets 2015: $143,799Liabilities 2015: $1,546Net Assets 2015: $142,2532015Assets 2017: $42,135Liabilities 2017: $8,627Net Assets 2017: $33,5082017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KRevenue 2014: $112,175Expenses 2014: $43,461Net Income 2014: $68,7142014Revenue 2015: $211,328Expenses 2015: $137,789Net Income 2015: $73,5392015Revenue 2017: $249,303Expenses 2017: $337,578Net Income 2017: -$88,2752017Revenue 2018: $21,394Expenses 2018: $54,902Net Income 2018: -$33,5082018

Highlighted filing

2018

Revenue$21,394
Expenses$54,902
Net Income-$33,508
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$21,394
Expenses
$54,902
Net income
-$33,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.21$0.55$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.09$0.34$2.49$3.38$0.88
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$2.11$1.38$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.12$0.43$0.69
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.0
Gross Receipts
$211,328
Mission and Program Overview

Mission

Ute Springs Experiential Learning Center is a non-profit, 501(c)3 organization whose mission is to enhance social-emotional learning through increased self-awareness, social-awareness, self-management, responsible decision-making, and leadership skills through an adventure-based, experiential curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,832$139,748▲ $70,916
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$69,688$143,799▲ $74,111
Other Assets Total$856$4,051▲ $3,195
Liabilities
Other Liabilities$974$1,546▲ $572
Total Liabilities$974$1,546▲ $572
Net Assets / Fund Balance
Unrestricted Net Assets$68,714$142,253▲ $73,539
Total Net Assets Fund Balance$68,714$142,253▲ $73,539
Total Liabilities and Net Assets / Fund Balance$69,688$143,799▲ $74,111
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy BenhorinExecutive DirectorFT$33,333$33,333
Linda MinerDirector-$350$350

Board Members and Trustees

NameTitle
Tom FioreChairman
Carol DeckardDirector
Conor P FilterDirector
Dacia WoodworthDirector
Haley McNeillDirector
Kristi MoonDirector
Travis LongDirector
Suzanne BarnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$157,318
Program Service Revenue
$54,010
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,318
Change in Net Assets
$73,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,337
Salaries, Compensation, and Employee Benefits$67,452
Total Fundraising Expense$8,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,683--$33,683
Fees for Services Other$27,839-$4,000$31,839
Other Salaries and Wages$21,000$4,000$4,000$29,000
Insurance$4,859$5,479-$10,338
Payroll Taxes-$4,769-$4,769
All Other Expenses$2,447$682$97$3,226
Advertising$2,516--$2,516
Occupancy$1,925--$1,925
Other Expenses$860$559-$1,419
Office Expenses-$789-$789
Total Functional Expenses$113,414$16,278$8,097$137,789
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
Payroll Liabilities$1,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“The board of directors review and approve the 990 before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors review and approve the executive directors compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ute Springs Experiential Learning Center
EIN
46-4463578
Phone
9704450644
Address
PO BOX 5799, EAGLE, CO 81631

Signing Officer

Name
Tom Fiore
Title
President
Signed
2016-07-11

Organization Details

Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
578
Raw XML AppendixShowing 400 of 414 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/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/MissionDesc0Ute Springs Experiential Learning Center is a non-profit, 501(c)3 organization whose mission is to enhance social-emotional learning through increased self-awareness, social-awareness, self-management, responsible decision-making, and leadership skills through an adventure-based, experiential curriculum.
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IRS990/OtherExpensesGrp/Desc3BUSINESS FEES
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IRS990/PYRevenuesLessExpensesAmt068714
IRS990/PYSalariesCompEmpBnftPaidAmt09364
IRS990/PYTotalExpensesAmt043461
IRS990/PYTotalRevenueAmt0112175
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073539
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054010
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090037
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241090
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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
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt01546
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors review and approve the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors review and approve the executive directors compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalReportableCompFromOrgAmt033683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211328
IRS990/TotalVolunteersCnt0578
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143799
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt068714
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0http://www.utespringselc.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Fiore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

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