Civic Intelligence

Perspective Shift Colorado

EIN 47-3755875 • 501(c)3 • Denver, CO

Pub. 78 Eligible990-N Coverage

Profile

The specific purpose and objectives of the corporation shall includes, but not be limited to, providing multi-dimensional educational, social, and community-focused workshops, groups, and activities support LGBTQ and HIV-affected populations.

760 Ivy StreetDenver, CO 80220

n/A

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$32,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 64.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,637

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,637

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$50,000

No earlier filing loaded for comparison.

Expenses

$47,363

No earlier filing loaded for comparison.

Net Income

$2,637

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2016: $2,637Net Assets 2016: $2,6372016

Highlighted filing

2016

Assets$2,637
Liabilities-
Net Assets$2,637
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2016: $50,000Expenses 2016: $47,363Net Income 2016: $2,6372016

Highlighted filing

2016

Revenue$50,000
Expenses$47,363
Net Income$2,637
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,637
Liabilities
-
Net assets
$2,637
Revenue
$50,000
Expenses
$47,363
Net income
$2,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.64$2.64$50.0$47.4$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$50,000
Mission and Program Overview

Mission

The specific purpose and objectives of the corporation shall includes, but not be limited to, providing multi-dimensional educational, social, and community-focused workshops, groups, and activities support LGBTQ and HIV-affected populations.

Program Services

DescriptionGrantsExpenses
Designed, developed and launched the website PrepInColorado.org, an informational website about Pre-Exposure Prophylaxis as a means to reduce the spread of HIV in Colorado; conducted numerous PrEP workshops throighout the state to educate attendees on the use of PrEP to reduce the risk of contracting HIV$9,724$50,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent HeinzeExecutive DirectorFT$32,000-$32,000
Todd JonesTreasurerPT$0--
Brandon CampbellDirector-$0--
Ben GilliamDirector-$0--
Filing and Contact Details

Filer

Filer Name
Perspective Shift Colorado
EIN
47-3755875
Phone
2148939048
Address
760 Ivy Street, Denver, CO 80220

Signing Officer

Name
Todd Jones
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Schmitt and Associates LLC
Address
7355 E Peakview Ave, Centennial, CO 80111
Preparer
Bryan T Schmitt
Phone
7202530079
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5000”

Other Expenses.1002

“Office Expenses $43”

Other Expenses.1003

“Information Technology $5057”

Other Expenses.1012

“Insurance $815”

Other Expenses.1

“Graphics Design $1000”

Other Expenses.2

“Supplies $474”

Other Expenses.3

“PeEP Presentations $300”

Other Expenses.4

“Memberships - CORA $200”

Other Expenses.5

“Licenses & Registrations $20”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OtherExpensesTotalAmt012909
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Designed, developed and launched the website PrepInColorado.org, an informational website about Pre-Exposure Prophylaxis as a means to reduce the spread of HIV in Colorado; conducted numerous PrEP workshops throighout the state to educate attendees on the use of PrEP to reduce the risk of contracting HIV
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09724
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047363
IRS990EZ/TotalProgramServiceExpensesAmt09724
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $5057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Graphics Design $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PeEP Presentations $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Memberships - CORA $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Registrations $20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0473755875
ReturnHeader/Filer/PhoneNum02148939048
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080220
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07355 E Peakview Ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum07202530079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan T Schmitt
ReturnHeader/ReturnTs02017-05-12T11:25:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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