Civic Intelligence

Access Opportunity

990 • Fiscal year 2015 • EIN 46-5399558

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization ProfileN/A
1871 Folsom StreetBoulder, CO 80302

(720) 515-6778

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$163,531

Up $98,418 (+151%) from 2014

Net Assets

$163,531

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin88th percentile

Revenue

Up

$262,484

Up $171,379 (+188%) from 2014

Expenses

Up

$164,479

Up $138,487 (+533%) from 2014

Net Income

Up

$98,005

Up $32,892 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $65,113Liabilities 2014: $02014Assets 2015: $163,531Liabilities 2015: $0Net Assets 2015: $163,5312015Assets 2016: $374,432Liabilities 2016: $0Net Assets 2016: $374,4322016Assets 2017: $775,637Liabilities 2017: $217,417Net Assets 2017: $558,2202017Assets 2018: $1,127,476Liabilities 2018: $295,173Net Assets 2018: $832,3032018Assets 2019: $1,335,711Liabilities 2019: $90,740Net Assets 2019: $1,244,9712019Assets 2020: $1,659,726Liabilities 2020: $65,601Net Assets 2020: $1,594,1252020Assets 2021: $2,251,685Liabilities 2021: $147,694Net Assets 2021: $2,103,9912021Assets 2022: $2,811,883Liabilities 2022: $107,171Net Assets 2022: $2,704,7122022Assets 2023: $3,010,063Liabilities 2023: $3,238Net Assets 2023: $3,006,8252023Assets 2024: $2,866,900Liabilities 2024: $475Net Assets 2024: $2,866,4252024Assets 2025: $3,119,834Liabilities 2025: -$42,728Net Assets 2025: $3,162,5622025

Highlighted filing

2015

Assets$163,531
Liabilities$0
Net Assets$163,531
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0Revenue 2014: $91,105Expenses 2014: $25,992Net Income 2014: $65,1132014Revenue 2015: $262,484Expenses 2015: $164,479Net Income 2015: $98,0052015Revenue 2016: $351,401Expenses 2016: $140,501Net Income 2016: $210,9002016Revenue 2017: $702,195Expenses 2017: $515,754Net Income 2017: $186,4412017Revenue 2018: $738,610Expenses 2018: $462,260Net Income 2018: $276,3502018Revenue 2019: $648,098Expenses 2019: $484,956Net Income 2019: $163,1422019Revenue 2020: $846,229Expenses 2020: $521,099Net Income 2020: $325,1302020Revenue 2021: $1,119,940Expenses 2021: $597,799Net Income 2021: $522,1412021Revenue 2022: $1,473,406Expenses 2022: $876,358Net Income 2022: $597,0482022Revenue 2023: $1,304,616Expenses 2023: $1,018,923Net Income 2023: $285,6932023Revenue 2024: $1,121,503Expenses 2024: $1,081,393Net Income 2024: $40,1102024Revenue 2025: $1,268,050Expenses 2025: $999,939Net Income 2025: $268,1112025

Highlighted filing

2015

Revenue$262,484
Expenses$164,479
Net Income$98,005
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.0
Gross Receipts
$262,484
Mission and Program Overview

Mission

Create opportunities for high-potential, low-income students to define their individual paths through high school, college and career

Help high potential low income students with college & career

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,067$145,176▲ $83,109
Pledges and Grants Receivable$3,250$9,605▲ $6,355
Land, Buildings, and Equipment, Net-$8,750-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,526$163,531▲ $98,005
Other Assets Total$209$0▼ $209
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,526$148,531▲ $83,005
Temporarily Rstr Net Assets-$15,000-
Total Net Assets Fund Balance$65,526$163,531▲ $98,005
Total Liabilities and Net Assets / Fund Balance$65,526$163,531▲ $98,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,181$2,046$10,227
Other Land Buildings$569$95$664
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Yuri ShaneExecutive DirecFT$60,000$60,000

Board Members and Trustees

NameTitle
Susie HayesChair/dev. Head
Becky MorleyDirector
Chally WienerDirector
Christine PriegelDirector
Dave AdamsDirector
Eric VintonDirector
John HayesDirector
Shawn BarkerDirector
Stephen ChenDirector
Tracey StoverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$190,145
Program Service Revenue
$72,239
Investment Income
$100
Other Revenue
$0
All Other Contributions
$190,145
Change in Net Assets
$98,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,651
Total Fundraising Expense$42,838
Other Expenses$33,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$18,000$12,000$60,000
Other Salaries and Wages$29,481$11,792$17,689$58,962
Occupancy$6,470$2,588$3,882$12,940
Payroll Taxes$4,551$1,820$2,730$9,101
All Other Expenses$2,314$923$1,538$4,775
Insurance$1,705$682$1,022$3,409
Other Employee Benefits$1,294$518$776$2,588
Conferences and Meetings$1,195$478$717$2,390
Depreciation Depletion$1,071$428$642$2,141
Other Expenses$611$244$366$1,221
Travel$14$6$8$28
Total Functional Expenses$83,183$38,458$42,838$164,479
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Susie hayes and john hayes, volunteer board members, family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is sent to board of directors, including board treasurer, for review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers, directors, and key employees are sent the conflict of interest policy annually and are asked to review and sign the policy and to disclose any interests.”

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

“Board chair reviews officer compensation through annual performance evaluation and research on comparative officer salaries based on nonprofit financials, industry, and region. Changes to officer compensation are proposed by board chair to board of directors, who have the opportunity to approve or reject the proposal in writing.”

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

“OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. iN ADDITION, INFORMATION FROM OUR FINANCIAL STATEMENTS IS AVAILABLE THROUGH ONLINE RESOURCES ON NONPROFITS SUCH AS GUIDESTAR AND COLORADO GIVES.”

Filing and Contact Details

Filer

Filer Name
Access Opportunity
EIN
46-5399558
Phone
7205156778
Address
1871 FOLSOM STREET, BOULDER, CO 80302

Signing Officer

Name
Yuri Shane
Title
Executive Director
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
34

Preparer

Firm
Henry Waters & Associates Inc
Address
4740 Table Mesa Drive, Boulder, CO 80305-5541
Preparer
Charles Wiens
Phone
3034944050
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02588
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
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IRS990/OtherExpensesGrp/FundraisingAmt1509
IRS990/OtherExpensesGrp/FundraisingAmt2366
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2244
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IRS990/OtherExpensesGrp/ProgramServicesAmt2849
IRS990/OtherExpensesGrp/ProgramServicesAmt3611
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IRS990/OtherExpensesGrp/TotalAmt12028
IRS990/OtherExpensesGrp/TotalAmt21697
IRS990/OtherExpensesGrp/TotalAmt31221
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029481
IRS990/OtherSalariesAndWagesGrp/TotalAmt058962
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF FURNITURE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07153
IRS990/PYRevenuesLessExpensesAmt065113
IRS990/PYSalariesCompEmpBnftPaidAmt018839
IRS990/PYTotalExpensesAmt025992
IRS990/PYTotalRevenueAmt091105
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281230
IRS990ScheduleA/TotalSupportAmt0281350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSIE HAYES AND JOHN HAYES, VOLUNTEER BOARD MEMBERS, FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS SENT TO BOARD OF DIRECTORS, INCLUDING BOARD TREASURER, FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE SENT THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE ASKED TO REVIEW AND SIGN THE POLICY AND TO DISCLOSE ANY INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD CHAIR REVIEWS OFFICER COMPENSATION THROUGH ANNUAL PERFORMANCE EVALUATION AND RESEARCH ON COMPARATIVE OFFICER SALARIES BASED ON NONPROFIT FINANCIALS, INDUSTRY, AND REGION. CHANGES TO OFFICER COMPENSATION ARE PROPOSED BY BOARD CHAIR TO BOARD OF DIRECTORS, WHO HAVE THE OPPORTUNITY TO APPROVE OR REJECT THE PROPOSAL IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. iN ADDITION, INFORMATION FROM OUR FINANCIAL STATEMENTS IS AVAILABLE THROUGH ONLINE RESOURCES ON NONPROFITS SUCH AS GUIDESTAR AND COLORADO GIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TotalAssetsEOYAmt0163531
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,531
Liabilities
$0
Net assets
$163,531
Revenue
$262,484
Expenses
$164,479
Net income
$98,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$0.04$3.16$1.27$1.00$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.12$1.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.30$1.02$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.11$2.70$1.47$0.88$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.15$2.10$1.12$0.60$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.59$0.85$0.52$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.24$0.65$0.48$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.83$0.74$0.46$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.56$0.70$0.52$0.19
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.35$0.14$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.26$0.16$0.10
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.09$0.03$0.07