Civic Intelligence

Council for Exceptional Children Colorado Federation

990EZ • Fiscal year 2017 • EIN 51-0157348

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

Organization Profilecouragetorisk.org
6056 Simms StArvada, CO 80004

(303) 514-5619

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$179,929

Down $9,661 (-5.1%) from 2016

Net Assets

Down

$179,929

Down $9,661 (-5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$142,704

Up $10,435 (+7.9%) from 2016

Expenses

Up

$152,365

Up $22,770 (+18%) from 2016

Net Income

Down

-$9,661

Down $12,335 (-461%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $117,360Net Assets 2011: $117,3602011Assets 2012: $130,735Liabilities 2012: $02012Assets 2013: $140,710Liabilities 2013: $0Net Assets 2013: $140,7102013Assets 2014: $168,203Liabilities 2014: $0Net Assets 2014: $168,2032014Assets 2015: $186,916Liabilities 2015: $0Net Assets 2015: $186,9162015Assets 2016: $189,590Liabilities 2016: $0Net Assets 2016: $189,5902016Assets 2017: $179,929Liabilities 2017: $0Net Assets 2017: $179,9292017Assets 2018: $143,757Liabilities 2018: $0Net Assets 2018: $143,7572018Assets 2019: $125,140Liabilities 2019: $0Net Assets 2019: $125,1402019Assets 2020: $130,735Liabilities 2020: $0Net Assets 2020: $130,7352020Assets 2021: $139,350Liabilities 2021: $0Net Assets 2021: $139,3502021Assets 2022: $145,052Liabilities 2022: $0Net Assets 2022: $145,0522022Assets 2023: $164,212Liabilities 2023: $0Net Assets 2023: $164,2122023Assets 2024: $195,347Liabilities 2024: $0Net Assets 2024: $195,3472024Assets 2025: $205,933Liabilities 2025: $0Net Assets 2025: $205,9332025

Highlighted filing

2017

Assets$179,929
Liabilities$0
Net Assets$179,929
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2011: $65,630Expenses 2011: $91,050Net Income 2011: -$25,4202011Revenue 2012: $49,331Expenses 2012: $35,956Net Income 2012: $13,3752012Revenue 2013: $92,465Expenses 2013: $82,490Net Income 2013: $9,9752013Revenue 2014: $126,314Expenses 2014: $98,821Net Income 2014: $27,4932014Revenue 2015: $146,196Expenses 2015: $127,483Net Income 2015: $18,7132015Revenue 2016: $132,269Expenses 2016: $129,595Net Income 2016: $2,6742016Revenue 2017: $142,704Expenses 2017: $152,365Net Income 2017: -$9,6612017Revenue 2018: $123,936Expenses 2018: $160,108Net Income 2018: -$36,1722018Revenue 2019: $146,663Expenses 2019: $165,280Net Income 2019: -$18,6172019Revenue 2020: $152,313Expenses 2020: $146,718Net Income 2020: $5,5952020Revenue 2021: $36,054Expenses 2021: $27,439Net Income 2021: $8,6152021Revenue 2022: $88,189Expenses 2022: $82,487Net Income 2022: $5,7022022Revenue 2023: $104,258Expenses 2023: $85,098Net Income 2023: $19,1602023Revenue 2024: $132,384Expenses 2024: $101,249Net Income 2024: $31,1352024Revenue 2025: $131,608Expenses 2025: $120,672Net Income 2025: $10,9362025

Highlighted filing

2017

Revenue$142,704
Expenses$152,365
Net Income-$9,661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$142,704
Mission and Program Overview

Mission

Education focusing on students with disa

Program Services

DescriptionGrantsExpenses
The Courage to Risk Conference focusing on educational options for teachers and parent who work with exceptional children$135,325$103,580
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica PeacockPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Council for Exceptional Children Co
EIN
51-0157348
Address
6056 Simms St, Arvada, CO 80004

Signing Officer

Name
Tara Miller
Title
Treasurer
Phone
3035145619
Signed
2017-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Cheryl K Gulich CPA LLC
Address
7234 S Harrison Way, Centennial, CO 80122-1935
Preparer
Cheryl K Gulich
Phone
3037795312
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRegistration Platform 11,882Board Meetings 137Conference Expenses 91,699Contingency 100Office Supplies 2,903Meals and Entertainment 1,108Fees 20Conference Travel 245Refunds 32,270”

Raw XML Appendix150 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Jessica Peacock
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0The officers of this organization are volunteers. This year the Courage to Risk conference issued 32 scholarships.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt04148
IRS990EZ/BooksInCareOfDetail/PersonNm0Tara Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum03035145619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06056 Simms Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arvada
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179929
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0365
IRS990EZ/GrossReceiptsAmt0142704
IRS990EZ/GrossSalesOfInventoryAmt0365
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0138307
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Peacock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0140364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education focusing on students with disa
IRS990EZ/PrintingPublicationsPostageAmt07068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Courage to Risk Conference focusing on educational options for teachers and parent who work with exceptional children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152365
IRS990EZ/TotalProgramServiceExpensesAmt0103580
IRS990EZ/TotalRevenueAmt0142704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0couragetorisk.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0385526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0932847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01797
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0932847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385526
IRS990ScheduleA/Total509Grp/TotalAmt0932847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0934644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRegistration Platform 11,882Board Meetings 137Conference Expenses 91,699Contingency 100Office Supplies 2,903Meals and Entertainment 1,108Fees 20Conference Travel 245Refunds 32,270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03035145619
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Council for Exceptional Children Co
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0510157348
ReturnHeader/Filer/USAddress/AddressLine1Txt06056 Simms St
ReturnHeader/Filer/USAddress/CityNm0Arvada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C46DB2DBB9998A7C84B6EF6D6BFB73300560896
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C46DB2DBB9998A7C84B6EF6D6BFB73300560896
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084451820172900jjsjab
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.205.106.87
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTm015:16:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261632175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheryl K Gulich CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07234 S Harrison Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801221935
ReturnHeader/PreparerPersonGrp/PhoneNum03037795312
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl K Gulich
ReturnHeader/ReturnTs02017-10-17T15:14:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,929
Liabilities
$0
Net assets
$179,929
Revenue
$142,704
Expenses
$152,365
Net income
-$9,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.32$1.21$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.32$1.01$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.04$0.85$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.88$0.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.36$0.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.52$1.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.47$1.65$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.24$1.60$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.43$1.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.32$1.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.46$1.27$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.26$0.99$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.92$0.82$0.10
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$0.49$0.36$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$0.66$0.91$0.25