Civic Intelligence

Coalitions and Collaboratives Inc.

990 • Fiscal year 2017 • EIN 47-2144690

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

PO Box 726Lake George, CO 80827-0726

(719) 748-0033

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$43,790

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

131%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$315,079

Up $178,800 (+131%) from 2016

Net Assets

Up

$82,347

Up $62,254 (+310%) from 2016

Liabilities

Up

$232,732

Up $116,546 (+100%) from 2016

Revenue

Up

$1,483,958

Up $379,897 (+34%) from 2016

Expenses

Up

$1,421,704

Up $362,012 (+34%) from 2016

Net Income

Up

$62,254

Up $17,885 (+40%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $2,000Liabilities 2014: $02014Assets 2015: $113,659Liabilities 2015: $137,935Net Assets 2015: -$24,2762015Assets 2016: $136,279Liabilities 2016: $116,186Net Assets 2016: $20,0932016Assets 2017: $315,079Liabilities 2017: $232,732Net Assets 2017: $82,3472017Assets 2018: $332,270Liabilities 2018: $177,531Net Assets 2018: $154,7392018Assets 2019: $327,617Liabilities 2019: $243,199Net Assets 2019: $84,4182019Assets 2020: $424,674Liabilities 2020: $219,215Net Assets 2020: $205,4592020Assets 2021: $744,071Liabilities 2021: $492,922Net Assets 2021: $251,1492021Assets 2022: $984,542Liabilities 2022: $530,111Net Assets 2022: $454,4312022Assets 2023: $483,087Liabilities 2023: $254,053Net Assets 2023: $229,0342023Assets 2024: $1,077,448Liabilities 2024: $607,380Net Assets 2024: $470,0682024

Highlighted filing

2017

Assets$315,079
Liabilities$232,732
Net Assets$82,347

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,000Expenses 2014: $0Net Income 2014: $2,0002014Revenue 2015: $923,663Expenses 2015: $947,939Net Income 2015: -$24,2762015Revenue 2016: $1,104,061Expenses 2016: $1,059,692Net Income 2016: $44,3692016Revenue 2017: $1,483,958Expenses 2017: $1,421,704Net Income 2017: $62,2542017Revenue 2018: $1,709,041Expenses 2018: $1,636,649Net Income 2018: $72,3922018Revenue 2019: $1,755,804Expenses 2019: $1,826,125Net Income 2019: -$70,3212019Revenue 2020: $2,059,843Expenses 2020: $1,938,802Net Income 2020: $121,0412020Revenue 2021: $2,427,870Expenses 2021: $2,382,180Net Income 2021: $45,6902021Revenue 2022: $3,153,514Expenses 2022: $2,950,232Net Income 2022: $203,2822022Revenue 2023: $3,362,630Expenses 2023: $3,588,027Net Income 2023: -$225,3972023Revenue 2024: $3,743,920Expenses 2024: $3,508,373Net Income 2024: $235,5472024

Highlighted filing

2017

Revenue$1,483,958
Expenses$1,421,704
Net Income$62,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,483,958
Mission and Program Overview

Mission

Established to increase on-the-ground, stakeholder-driven conservation of ecological health by watershed groups.

Coco, inc. Is a nonprofit organization that serves coalitions and collaboratives. Coalitions and collaboratives are stakeholder-driven organizations that include representatives of government entities, other nonprofit organizations, and the public. Coco increases on-the-ground conservation of the watershed's ecological health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$226,836-
Pledges and Grants Receivable$45,460$41,031▼ $4,429
Cash and Non-Interest-Bearing Accounts$9,411$26,111▲ $16,700
Loans From Officers Directors$23,347$24,314▲ $967
Prepaid Expenses and Deferred Charges$16,526$16,426▼ $100
Accounts Receivable$64,882$4,675▼ $60,207
Total Assets$136,279$315,079▲ $178,800
Liabilities
Deferred Revenue-$145,739-
Accounts Payable and Accrued Expenses$52,685$51,757▼ $928
Other Liabilities$30,000$0▼ $30,000
Unsecured Notes Loans Payable$10,154$10,922▲ $768
Total Liabilities$116,186$232,732▲ $116,546
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$63,845-
Unrestricted Net Assets$20,093$18,502▼ $1,591
Total Net Assets Fund Balance$20,093$82,347▲ $62,254
Total Liabilities and Net Assets / Fund Balance$136,279$315,079▲ $178,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol EkariusExecutive DirectorPT$43,790$43,790

Board Members and Trustees

NameTitle
Eric HowellChair
Mary DawsonVice Chair
Al TuckerDirector
Dick JeffriesDirector
Lisa McvickerSecretary
Jim IdemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,957
Program Service Revenue
$668,960
Investment Income
$41
Other Revenue
$0
All Other Contributions
$196,016
Change in Net Assets
$62,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,483,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,483,958
Total Revenue per Form 990
$1,483,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,221
Other Expenses$506,483
Total Fundraising Expense$36,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$638,286$96,441$27,832$762,559
Fees for Services Other$303,156$16,430-$319,586
Payroll Taxes$52,181$8,057$2,351$62,589
Travel$61,378$445$122$61,945
Current Officers, Directors, Trustees, and Key Employees$36,259$10,020$2,845$49,124
Insurance$22,628$17,158$416$40,202
Other Employee Benefits$16,974$9,263$1,762$27,999
Pension Plan Contributions$11,081$1,686$183$12,950
Conferences and Meetings$5,882$647$1,050$7,579
Office Expenses$3,517$2,792-$6,309
Fees for Services Accounting-$5,975-$5,975
Other Expenses$12,100$1,948-$1,948
Total Functional Expenses$1,214,192$170,951$36,561$1,421,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,421,704
Total Expenses per Audited Statements$1,421,704
Total Expenses per Form 990$1,421,704
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$23,347$24,314▲ $967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 6

The organization has members in the following classes: coalition members: 501(c)(3) or similar status organizations collaborative members: informal collaboratives that are not a formal organization state & federal agencies interested individuals

Form 990, Part VI, Section A, Line 7A

The coalition for the upper south platte may appoint up to three board members. The board of directors of coalition members may nominate representatives to serve on the board, up to nine board members may represent coalition members. The leadership of collaborative members may nominate representatives to serve on the board, up to five board members may represent collaborative members. Representatives from state and federal agencies participate on the board in a nonvoting capacity.

Form 990, Part VI, Section B, Line 11B

A draft of form 990 is provided via email to all directors for review and approval prior to submittal.

Form 990, Part VI, Section B, Line 12C

The policy and any changes in circumstances are reviewed on an ongoing basis. All staff and board are required to sign an acknowledgement that they understand and comply.

Form 990, Part VI, Section B, Line 15

An rfp was distributed prior to selecting the executive director. Compensation rates were researched as part of this process. Other officers and key employees: the executive director does a compensation comparison when creating new positions.

Form 990, Part VI, Section C, Line 18

Selected data is filed on the colorado secretary of state's website, as well as being available on guidestar.org.

Form 990, Part VI, Section C, Line 19

Documents are available on the website and upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Coalitions & Collaboratives Inc
EIN
47-2144690
Phone
7197480033
Address
PO BOX 726, LAKE GEORGE, CO 80827-0726

Signing Officer

Name
Carol Ekarius
Title
CEO
Phone
7194392268
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Ekarius
Formed
2014
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Facilitation services: program service expenses 35,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,000. Program director: program service expenses 32,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,126. Administrative services: program service expenses 3,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,815. Finance consulting: program service expenses 10,185. Management and general expenses 16,430. Fundraising expenses 0. Total expenses 26,615. Construction contracts: program service expenses 120,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,937. Wildfire mitigation collaboration: program service expenses 24,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,930. Other professional services: program service expenses 59,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,788. Economic impact consulting: program service expenses 16,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,375.

Financial Statement Notes

PART X, LINE 2:

The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The corporation's forms 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of the corporation believes that it does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 412 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0195725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0846655
IRS990/PYRevenuesLessExpensesAmt044369
IRS990/PYSalariesCompEmpBnftPaidAmt0863967
IRS990/PYTotalExpensesAmt01059692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01104061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0668960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226836
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0814957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01428971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02077289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01428971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0814957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01428971
IRS990ScheduleA/TotalSupportAmt01434393
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01421704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01483958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01421704
IRS990ScheduleD/TotalRevenuePerForm990Amt01483958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01483958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01421704
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024314
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TRADE PAYABLES FOR SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024314
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROL EKARIUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt024314
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS IN THE FOLLOWING CLASSES: COALITION MEMBERS: 501(C)(3) OR SIMILAR STATUS ORGANIZATIONS COLLABORATIVE MEMBERS: INFORMAL COLLABORATIVES THAT ARE NOT A FORMAL ORGANIZATION STATE & FEDERAL AGENCIES INTERESTED INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COALITION FOR THE UPPER SOUTH PLATTE MAY APPOINT UP TO THREE BOARD MEMBERS. THE BOARD OF DIRECTORS OF COALITION MEMBERS MAY NOMINATE REPRESENTATIVES TO SERVE ON THE BOARD, UP TO NINE BOARD MEMBERS MAY REPRESENT COALITION MEMBERS. THE LEADERSHIP OF COLLABORATIVE MEMBERS MAY NOMINATE REPRESENTATIVES TO SERVE ON THE BOARD, UP TO FIVE BOARD MEMBERS MAY REPRESENT COLLABORATIVE MEMBERS. REPRESENTATIVES FROM STATE AND FEDERAL AGENCIES PARTICIPATE ON THE BOARD IN A NONVOTING CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 IS PROVIDED VIA EMAIL TO ALL DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY AND ANY CHANGES IN CIRCUMSTANCES ARE REVIEWED ON AN ONGOING BASIS. ALL STAFF AND BOARD ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT THAT THEY UNDERSTAND AND COMPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN RFP WAS DISTRIBUTED PRIOR TO SELECTING THE EXECUTIVE DIRECTOR. COMPENSATION RATES WERE RESEARCHED AS PART OF THIS PROCESS. OTHER OFFICERS AND KEY EMPLOYEES: THE EXECUTIVE DIRECTOR DOES A COMPENSATION COMPARISON WHEN CREATING NEW POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SELECTED DATA IS FILED ON THE COLORADO SECRETARY OF STATE'S WEBSITE, AS WELL AS BEING AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITATION SERVICES: PROGRAM SERVICE EXPENSES 35,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,000. PROGRAM DIRECTOR: PROGRAM SERVICE EXPENSES 32,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,126. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 3,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,815. FINANCE CONSULTING: PROGRAM SERVICE EXPENSES 10,185. MANAGEMENT AND GENERAL EXPENSES 16,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,615. CONSTRUCTION CONTRACTS: PROGRAM SERVICE EXPENSES 120,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,937. WILDFIRE MITIGATION COLLABORATION: PROGRAM SERVICE EXPENSES 24,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,930. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 59,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,788. ECONOMIC IMPACT CONSULTING: PROGRAM SERVICE EXPENSES 16,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063845
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136279
IRS990/TotalAssetsEOYAmt0315079
IRS990/TotalAssetsGrp/BOYAmt0136279
IRS990/TotalAssetsGrp/EOYAmt0315079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0814957
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01214192
IRS990/TotalFunctionalExpensesGrp/TotalAmt01421704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116186
IRS990/TotalLiabilitiesEOYAmt0232732
IRS990/TotalLiabilitiesGrp/BOYAmt0116186
IRS990/TotalLiabilitiesGrp/EOYAmt0232732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01214192
IRS990/TotalProgramServiceRevenueAmt0668960
IRS990/TotalReportableCompFromOrgAmt043790
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0668960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01483958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0122
IRS990/TravelGrp/ManagementAndGeneralAmt0445
IRS990/TravelGrp/ProgramServicesAmt061378
IRS990/TravelGrp/TotalAmt061945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018502
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010154
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 726
IRS990/USAddress/CityNm0LAKE GEORGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0808270726
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CO-CO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL EKARIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07194392268
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALITIONS & COLLABORATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0472144690
ReturnHeader/Filer/PhoneNum07197480033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 726
ReturnHeader/Filer/USAddress/CityNm0LAKE GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0808270726
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01944F7713AA21C633C3B6EB21D6769F96ADA2BF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.45.234
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:43:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201766527

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