Civic Intelligence

In Colorado Initiative For

EIN 47-2441202 • 501(c)3 • Littleton, CO

Profile

Develop college pathways for students with intellectual disabilities.

7931 S Broadway 193Littleton, CO 80122

www.inclusivehighered.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$80,617

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$441,488

Up $52,949 (+14%) from 2023

Liabilities

Down

$5,492

Down $1,260 (-19%) from 2023

Net Assets

Up

$435,996

Up $54,209 (+14%) from 2023

Revenue

Up

$906,951

Up $118,718 (+15%) from 2023

Expenses

Up

$852,762

Up $62,931 (+8.0%) from 2023

Net Income

Up

$54,189

Up $55,787 (+3491%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $50,788Liabilities 2016: $02016Assets 2017: $101,210Liabilities 2017: $3,500Net Assets 2017: $97,7102017Assets 2018: $107,561Net Assets 2018: $107,5612018Assets 2019: $71,299Liabilities 2019: $0Net Assets 2019: $71,2992019Assets 2020: $326,088Liabilities 2020: $22,400Net Assets 2020: $303,6882020Assets 2021: $375,648Liabilities 2021: $22,400Net Assets 2021: $353,2482021Assets 2022: $404,527Liabilities 2022: $6,142Net Assets 2022: $398,3852022Assets 2023: $388,539Liabilities 2023: $6,752Net Assets 2023: $381,7872023Assets 2024: $441,488Liabilities 2024: $5,492Net Assets 2024: $435,9962024

Highlighted filing

2024

Assets$441,488
Liabilities$5,492
Net Assets$435,996

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $56,529Expenses 2016: $112,965Net Income 2016: -$56,4362016Revenue 2017: $180,374Expenses 2017: $133,452Net Income 2017: $46,9222017Revenue 2018: $134,704Expenses 2018: $124,853Net Income 2018: $9,8512018Revenue 2019: $178,545Expenses 2019: $214,807Net Income 2019: -$36,2622019Revenue 2020: $397,910Expenses 2020: $165,521Net Income 2020: $232,3892020Revenue 2021: $264,888Expenses 2021: $215,328Net Income 2021: $49,5602021Revenue 2022: $283,625Expenses 2022: $238,488Net Income 2022: $45,1372022Revenue 2023: $788,233Expenses 2023: $789,831Net Income 2023: -$1,5982023Revenue 2024: $906,951Expenses 2024: $852,762Net Income 2024: $54,1892024

Highlighted filing

2024

Revenue$906,951
Expenses$852,762
Net Income$54,189

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.0
Gross Receipts
$964,157
Mission and Program Overview

Mission

Develop college pathways for students with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,075$212,017▲ $8,942
Cash and Non-Interest-Bearing Accounts$91,024$180,038▲ $89,014
Accounts Receivable$94,440$49,433▼ $45,007
Total Assets$388,539$441,488▲ $52,949
Liabilities
Accounts Payable and Accrued Expenses$6,752$5,492▼ $1,260
Total Liabilities$6,752$5,492▼ $1,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,787$435,996▲ $54,209
Total Net Assets Fund Balance$381,787$435,996▲ $54,209
Total Liabilities and Net Assets / Fund Balance$388,539$441,488▲ $52,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracy MurphyExecutive DiFT$80,617$80,617
Shayna LaingExecutive DiFT$10,000$10,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$788,751
Program Service Revenue
$0
Investment Income
$8,941
Other Revenue
$109,259
All Other Contributions
$115,157
Change in Net Assets
$54,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$553,500
Salaries, Compensation, and Employee Benefits$224,029
Other Expenses$56,525
Total Fundraising Expense$41,319
Professional Fundraising Fees$18,708

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$553,500--$553,500
Other Salaries and Wages$93,984$17,633$5,875$117,492
Current Officers, Directors, Trustees, and Key Employees$72,503$13,583$4,531$90,617
Fees for Services Professional Fundraising--$18,708$18,708
Fees for Services Other$5,775$7,200$3,515$16,490
Information Technology$6,957$2,883$6,380$16,220
Payroll Taxes$12,736$2,388$796$15,920
Advertising$5,427$375$352$6,154
Office Expenses$3,534$463$950$4,947
Insurance-$4,316-$4,316
Travel$3,569$524-$4,093
Other Expenses$128$70$212$410
Total Functional Expenses$762,008$49,435$41,319$852,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metro State University DenverDenver, CO501c3Program Development$197,500
Pikes Peak State CollegeColorado Springs, CO-Program Development$153,000
Lamar Community CollegeLamar, CO-Program Development$150,000
Arapahoe Community CollegeLittleton, CO501c3Scholarships$20,000
Cu Colorado SpringsColorado Springs, COGovProgram Development$15,500
University of Northern ColoradoGreeley, COGovScholarships$10,000
Regis UniversityDenver, CO-Scholarships$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,465
Fundraising Direct Expenses$57,206
Professional Fundraising Fees$18,708

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Social$146,465$146,465$55,348$91,117
Total Events$146,465$146,465$55,348$91,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

The 990 is presented at a meeting of the board of directors, and was officially approved at that meeting.

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

Board members sign a copy of the conflict of interest policy annually.

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

The board of directors performs an annual review of the executive director's performance. They use that review as a basis to vote on compensation for the next year.

Form 990, Page 6, Part VI, Line 19

Governing and financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
In Colorado Initiative for
EIN
47-2441202
Phone
7206290196
Address
7931 S BROADWAY 193, LITTLETON, CO 80122

Signing Officer

Name
Gregg Zaire
Title
Executive Director
Phone
3037566101
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Zaire
Formed
2014
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
12

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
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IRS990/PrincipalOfficerNm0GREGG ZAIRE
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE EDUCATION AND OUTREACH PROGRAM FOCUSES ON COLLABORATIONS WITH PROSPECTIVE STUDENTS, FAMILIES, K-12 EDUCATORS AND COMMUNITY PARTNERS TO REDEFINE EXPECTATIONS FOR STUDENTS WITH INTELLECTUAL DISABILITY (ID) AND BREAK DOWN STEREOTYPES THAT STUDENTS WITH ID CANNOT ATTEND COLLEGE. THE PROGRAM WORKS TO RAISE AWARENESS THAT COLLEGE IS POSSIBLE FOR STUDENTS WITH ID, HIGHLIGHTING THE OPTIONS NOW AVAILABLE IN COLORADO. THE PROGRAM PUTS AN EMPHASIS ON INFORMING ABOUT THE COLLEGE PROGRAMS IN COLORADO AND WHAT THE NEEDED STEPS ARE TO PREPARE FOR COLLEGE, INCLUDING EARLY INCLUSION, ACADEMIC PREPARATION, SELF-ADVOCACY, AND SOCIAL INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0578660
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IRS990/ProgSrvcAccomActy3Grp/Desc0IN OVERSEES AND LEADS THE COLORADO INCLUSIVE HIGHER EDUCATION CONSORTIUM. THE GROUP IS MADE UP OF KEY STAKEHOLDERS WHO ARE WORKING TO PROMOTE INCLUSIVE COLLEGE ACCESS IN COLORADO. THIS GROUP MEETS TO SHARE PROGRESS AND CONTINUE TO DEVELOP BEST PRACTICES, WORK TOWARDS ACCREDITATION STANDARDS, CONDUCT PROGRAM EVALUATION AND ONBOARD NEW COLLEGES AND UNIVERSITIES LOOKING TO ESTABLISH INCLUSIVE HIGHER EDUCATION THEMSELVES. WITH THE GRADUATE NUMBER INCREASING, AN EVALUATION OF GRADUATES WAS COMPLETED AND SHOWED AN 84% EMPLOYMENT RATE ALONG WITH 88% OF RESPONSES AGREEING THAT THEIR INCLUSIVE HIGHER EDUCATION PROGRAM PREPARED THEM FOR EMPLOYMENT. ALONG WITH EMPLOYMENT RATES, THE SURVEY SHOWED POSITIVE OUTCOMES ASSOCIATED WITH INCREASED SOCIALIZATION AND INDEPENDENT LIVING.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 150,706
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARAPAHOE COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF NORTHERN COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CU COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3METRO STATE UNIVERSITY DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PIKES PEAK STATE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LAMAR COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6REGIS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0FOUNDATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1CAMPUS BOX 28
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21616 NORTH CIRCLE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3890 AURARIA PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45675 S ACADEMY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52401 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63333 REGIS BLVD A10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0501 20TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1ATTN FINANCIAL AID
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREELEY

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