Civic Intelligence

Worklife Partnership

990 • Fiscal year 2015 • EIN 47-1331690

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 06, 2016

Organization ProfileWWW.WORKLIFECOLORADO.ORG
99 Inca StreetDenver, CO 80223

(303) 298-1625

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,315

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

$112,291

No earlier filing loaded for comparison.

Net Assets

$38,331

No earlier filing loaded for comparison.

Liabilities

$73,960

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

$456,172

No earlier filing loaded for comparison.

Expenses

$411,202

No earlier filing loaded for comparison.

Net Income

$44,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 2015: $112,291Liabilities 2015: $73,960Net Assets 2015: $38,3312015Assets 2016: $240,983Liabilities 2016: $103,895Net Assets 2016: $137,0882016Assets 2017: $1,789,481Liabilities 2017: $333,213Net Assets 2017: $1,456,2682017Assets 2018: $659,287Liabilities 2018: $215,340Net Assets 2018: $443,9472018Assets 2019: $2,135,722Liabilities 2019: $2,089,280Net Assets 2019: $46,4422019Assets 2020: $2,081,676Liabilities 2020: $1,680,827Net Assets 2020: $400,8492020Assets 2021: $2,829,316Liabilities 2021: $1,039,530Net Assets 2021: $1,789,7862021Assets 2022: $3,313,750Liabilities 2022: $2,529,525Net Assets 2022: $784,2252022Assets 2024: $1,397,208Liabilities 2024: $1,449,593Net Assets 2024: -$52,3852024

Highlighted filing

2015

Assets$112,291
Liabilities$73,960
Net Assets$38,331
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $456,172Expenses 2015: $411,202Net Income 2015: $44,9702015Revenue 2016: $854,070Expenses 2016: $755,313Net Income 2016: $98,7572016Revenue 2017: $3,625,805Expenses 2017: $2,306,625Net Income 2017: $1,319,1802017Revenue 2018: $1,591,925Expenses 2018: $2,604,246Net Income 2018: -$1,012,3212018Revenue 2019: $2,064,054Expenses 2019: $2,461,559Net Income 2019: -$397,5052019Revenue 2020: $3,635,627Expenses 2020: $3,281,220Net Income 2020: $354,4072020Revenue 2021: $4,589,879Expenses 2021: $3,200,942Net Income 2021: $1,388,9372021Revenue 2022: $3,213,775Expenses 2022: $4,217,377Net Income 2022: -$1,003,6022022Revenue 2024: $3,128,194Expenses 2024: $4,049,082Net Income 2024: -$920,8882024

Highlighted filing

2015

Revenue$456,172
Expenses$411,202
Net Income$44,970
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$456,172
Mission and Program Overview

Mission

Leverage community resources to advance workers and improve lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$61,537-
Cash and Non-Interest-Bearing Accounts-$34,131-
Accounts Receivable-$6,787-
Prepaid Expenses and Deferred Charges-$5,288-
Land, Buildings, and Equipment, Net-$4,548-
Total Assets$0$112,291▲ $112,291
Liabilities
Accounts Payable and Accrued Expenses-$55,357-
Unsecured Notes Loans Payable-$18,603-
Total Liabilities$0$73,960▲ $73,960
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$181,537-
Unrestricted Net Assets-$-143,206-
Total Net Assets Fund Balance$0$38,331▲ $38,331
Total Liabilities and Net Assets / Fund Balance$0$112,291▲ $112,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,548$1,070$5,618
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lidria RomeroExecutive DiFT$45,000$315$45,315

Board Members and Trustees

NameTitle
David StudebakerChair
Chad AtwellVice Chair
Alvin TafoyaDirector
Greg HallDirector
Kendra ProsperoDirector
Marilyn MaslinDirector
Nancy PattonDirector
Pam NunezDirector
Tomee CrespinDirector
John BernhartOfficer
Tiffany MilbourneSecretary
Peter HancockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,606
Program Service Revenue
$159,591
Investment Income
$0
Other Revenue
$12,975
All Other Contributions
$283,606
Change in Net Assets
$44,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,172
Total Revenue per Audited Statements
$456,172
Total Revenue per Form 990
$456,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,931
Other Expenses$107,766
Total Fundraising Expense$20,238
Grants and Similar Amounts Paid$12,505
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,420$10,284$11,833$197,537
Current Officers, Directors, Trustees, and Key Employees$40,241$2,359$2,715$45,315
Occupancy$32,597$3,373$1,499$37,469
Other Employee Benefits$20,982$1,230$1,415$23,627
Payroll Taxes$18,856$1,105$1,272$21,233
Fees for Services Other$11,893$2,795$63$14,751
Travel$14,743--$14,743
Information Technology$9,888$800$562$11,250
Grants to Domestic Orgs$6,553--$6,553
Grants to Domestic Individuals$5,952--$5,952
Office Expenses$4,277$234$160$4,671
Conferences and Meetings$2,870$1,100-$3,970
Insurance$460$3,069$31$3,560
Pension Plan Contributions$2,859$168$192$3,219
Other Expenses$2,408$620$137$2,408
Advertising$1,715--$1,715
Interest-$1,147-$1,147
Depreciation Depletion$633$37$43$713
Total Functional Expenses$362,369$28,595$20,238$411,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$417,841
Expenses per Audited Statements$411,202
Total Expenses per Form 990$411,202
Expenses Not Reported on Form 990$6,639
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
Mary RussellEmployeeLoanNo$30,000
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
Yes
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

“Before filing the 990, the board reviewed the audited financial statements. The executive director and operations manager reviewed the 990 for accuracy.”

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

“Board members are required to disclose any potential conflicts.”

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

“The board reviews and decides on the executive director's compensation.”

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

“There are no other paid officers and/or key employees.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Worklife Partnership
EIN
47-1331690
Phone
3032981625
Address
99 INCA STREET, DENVER, CO 80223

Signing Officer

Name
Lidria Romero
Title
Executive Director
Phone
3032981625
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lidria Romero
Formed
2014
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
11

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990

“The organization was a fiscal agent under the umbrella of colorado nonprofit development center ("cndc"). Cndc is a nonprofit organization which provides comprehensive fiscal sponsorship to charitable groups referred to as "projects." when projects spin-off from cndc by applying for its own tax exempt status with the internal revenue service or other reasons,the project's assets, liabilities and available net assets are transferred to the continuing entity. Effective may 1, 2015, the organization spun off from cndc. Accordingly, the financial information presented covers the eight month period from may 1, 2015, through december 31, 2015. As part of the spin-off, the organization's liabilities exceeded its assets and accordingly,an expense in the amount of 6,639 is reflected in the financial statements for the eight month period ended december 31, 2015.”

Form 990, Part XI, Line 9

“Spin off grant -6,639 total -6,639”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which requires them to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the eight month period ended december 31, 2015, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Schedule D, Page 4, Part XII, Line 2D

“SPIN OFF GRANT 6,639”

Raw XML AppendixShowing 400 of 466 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.

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6639
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023627
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EVALUATION AND ASSESSMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0316
IRS990/OtherExpensesGrp/FundraisingAmt1137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1620
IRS990/OtherExpensesGrp/ProgramServicesAmt04681
IRS990/OtherExpensesGrp/ProgramServicesAmt13600
IRS990/OtherExpensesGrp/ProgramServicesAmt21741
IRS990/OtherExpensesGrp/ProgramServicesAmt32408
IRS990/OtherExpensesGrp/TotalAmt05271
IRS990/OtherExpensesGrp/TotalAmt13600
IRS990/OtherExpensesGrp/TotalAmt22498
IRS990/OtherExpensesGrp/TotalAmt32408
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0825
IRS990/OtherRevenueTotalAmt0825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197537
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01105
IRS990/PayrollTaxesGrp/ProgramServicesAmt018856
IRS990/PayrollTaxesGrp/TotalAmt021233
IRS990/PensionPlanContributionsGrp/FundraisingAmt0192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02859
IRS990/PensionPlanContributionsGrp/TotalAmt03219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05288
IRS990/PrincipalOfficerNm0LIDRIA ROMERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159591
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 825
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0112334
IRS990ScheduleA/SubstantialContributorsTotAmt0171272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283606
IRS990ScheduleA/TotalSupportAmt0296581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt04548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05618
IRS990ScheduleD/ExpensesNotReportedAmt06639
IRS990ScheduleD/ExpensesSubtotalAmt0411202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06639
IRS990ScheduleD/RevenueSubtotalAmt0456172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE EIGHT MONTH PERIOD ENDED DECEMBER 31, 2015, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPIN OFF GRANT 6,639
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04548
IRS990ScheduleD/TotalExpensesPerForm990Amt0411202
IRS990ScheduleD/TotalRevenuePerForm990Amt0456172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0417841
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01407
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GROCERY/FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt12945
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1108
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE MONITOR THE USE OF FUNDS BY PAYING VENDORS DIRECTLY (E.G. WE PAY THE LANDLORD DIRECTLY FOR PAST DUE RENT).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY RUSSELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO A 30,000 PROMISSORY INSTALLMENT NOTE PAYABLE WITH AN EMPLOYEE. THE QUARTERLY PRINCIPAL PAYMENT AMOUNT DUE IS 1,667 THROUGH NOVEMBER 1, 2016, WITH AN INTEREST RATE OF PRIME PLUS 2 % ADJUSTED QUARTERLY. AS OF DECEMBER 31, 2015, THE AMOUNT OWED ON THE NOTE PAYABLE WAS 18,603. INTEREST EXPENSE AMOUNTED TO 882 DURING THE EIGHT MONTH PERIOD ENDED DECEMBER 31, 2015.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS A FISCAL AGENT UNDER THE UMBRELLA OF COLORADO NONPROFIT DEVELOPMENT CENTER ("CNDC"). CNDC IS A NONPROFIT ORGANIZATION WHICH PROVIDES COMPREHENSIVE FISCAL SPONSORSHIP TO CHARITABLE GROUPS REFERRED TO AS "PROJECTS." WHEN PROJECTS SPIN-OFF FROM CNDC BY APPLYING FOR ITS OWN TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE OR OTHER REASONS,THE PROJECT'S ASSETS, LIABILITIES AND AVAILABLE NET ASSETS ARE TRANSFERRED TO THE CONTINUING ENTITY. EFFECTIVE MAY 1, 2015, THE ORGANIZATION SPUN OFF FROM CNDC. ACCORDINGLY, THE FINANCIAL INFORMATION PRESENTED COVERS THE EIGHT MONTH PERIOD FROM MAY 1, 2015, THROUGH DECEMBER 31, 2015. AS PART OF THE SPIN-OFF, THE ORGANIZATION'S LIABILITIES EXCEEDED ITS ASSETS AND ACCORDINGLY,AN EXPENSE IN THE AMOUNT OF 6,639 IS REFLECTED IN THE FINANCIAL STATEMENTS FOR THE EIGHT MONTH PERIOD ENDED DECEMBER 31, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE FILING THE 990, THE BOARD REVIEWED THE AUDITED FINANCIAL STATEMENTS. THE EXECUTIVE DIRECTOR AND OPERATIONS MANAGER REVIEWED THE 990 FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND DECIDES ON THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO OTHER PAID OFFICERS AND/OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPIN OFF GRANT -6,639 TOTAL -6,639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0181537
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0112291
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0112291
IRS990/TotalCompGreaterThan150KInd0false

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.

Open filing
Assets
$112,291
Liabilities
$73,960
Net assets
$38,331
Revenue
$456,172
Expenses
$411,202
Net income
$44,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.45$0.05$3.13$4.05$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$2.53$0.78$3.21$4.22$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.04$1.79$4.59$3.20$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.68$0.40$3.64$3.28$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.09$0.05$2.06$2.46$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.22$0.44$1.59$2.60$1.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.33$1.46$3.63$2.31$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.10$0.14$0.85$0.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.46$0.41$0.04