Civic Intelligence

Wheat Ridge 2020 Inc.

990 • Fiscal year 2021 • EIN 56-2550132

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

Organization ProfileWWW.WEARELOCALWORKS.ORG

View Organization Page

PO Box 346Wheat Ridge, CO 80034

(720) 259-1030

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,837

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.5%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.7%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,700,928

Up $56,808 (+3.5%) from 2020

Net Assets

Up

$1,685,409

Up $65,526 (+4.0%) from 2020

Liabilities

Down

$15,519

Down $8,718 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Up

$517,831

Up $18,527 (+3.7%) from 2020

Expenses

Down

$452,305

Down $75,307 (-14%) from 2020

Net Income

Up

$65,526

Up $93,834 (+331%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,863,131Liabilities 2011: $397,528Net Assets 2011: $1,465,6032011Assets 2012: $2,126,795Liabilities 2012: $891,165Net Assets 2012: $1,235,6302012Assets 2013: $1,410,360Liabilities 2013: $116,277Net Assets 2013: $1,294,0832013Assets 2014: $1,423,835Liabilities 2014: $100,919Net Assets 2014: $1,322,9162014Assets 2015: $1,433,221Liabilities 2015: $80,761Net Assets 2015: $1,352,4602015Assets 2016: $1,516,434Liabilities 2016: $61,354Net Assets 2016: $1,455,0802016Assets 2017: $1,449,579Liabilities 2017: $28,668Net Assets 2017: $1,420,9112017Assets 2018: $1,764,855Liabilities 2018: $24,837Net Assets 2018: $1,740,0182018Assets 2019: $1,672,277Liabilities 2019: $24,086Net Assets 2019: $1,648,1912019Assets 2020: $1,644,120Liabilities 2020: $24,237Net Assets 2020: $1,619,8832020Assets 2021: $1,700,928Liabilities 2021: $15,519Net Assets 2021: $1,685,4092021Assets 2022: $1,726,064Liabilities 2022: $8,121Net Assets 2022: $1,717,9432022Assets 2023: $2,173,577Liabilities 2023: $96,339Net Assets 2023: $2,077,2382023Assets 2024: $1,965,695Liabilities 2024: $216,392Net Assets 2024: $1,749,3032024

Highlighted filing

2021

Assets$1,700,928
Liabilities$15,519
Net Assets$1,685,409
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $840,6032011Expenses 2012: $513,3972012Expenses 2013: $786,5962013Revenue 2014: $473,534Expenses 2014: $444,701Net Income 2014: $28,8332014Revenue 2015: $392,386Expenses 2015: $362,842Net Income 2015: $29,5442015Revenue 2016: $599,871Expenses 2016: $497,250Net Income 2016: $102,6212016Revenue 2017: $665,789Expenses 2017: $561,004Net Income 2017: $104,7852017Revenue 2018: $995,291Expenses 2018: $676,184Net Income 2018: $319,1072018Revenue 2019: $605,071Expenses 2019: $696,901Net Income 2019: -$91,8302019Revenue 2020: $499,304Expenses 2020: $527,612Net Income 2020: -$28,3082020Revenue 2021: $517,831Expenses 2021: $452,305Net Income 2021: $65,5262021Revenue 2022: $511,850Expenses 2022: $457,341Net Income 2022: $54,5092022Revenue 2023: $388,221Expenses 2023: $520,302Net Income 2023: -$132,0812023Revenue 2024: $677,733Expenses 2024: $896,837Net Income 2024: -$219,1042024

Highlighted filing

2021

Revenue$517,831
Expenses$452,305
Net Income$65,526
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.2
Gross Receipts
$517,831
Mission and Program Overview

Mission

Wheat ridge 2020, inc. Dba localworks advances wheat ridge, colorado, as a vibrant and sustainable community. Wheat ridge 2020, inc. Dba localworks attracts and retains stakeholder households and businesses by facilitating development and influencing regulatory and policy changes necessary to realize a vibrant and sustainable community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,506,172$1,549,799▲ $43,627
Other Notes and Loans Receivable, Net$96,774$127,567▲ $30,793
Accounts Receivable$33,777$21,850▼ $11,927
Prepaid Expenses and Deferred Charges$4,675--
Land, Buildings, and Equipment, Net$2,722$1,712▼ $1,010
Total Assets$1,644,120$1,700,928▲ $56,808
Liabilities
Accounts Payable and Accrued Expenses$24,237$15,519▼ $8,718
Total Liabilities$24,237$15,519▼ $8,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,619,883$1,685,409▲ $65,526
Total Net Assets Fund Balance$1,619,883$1,685,409▲ $65,526
Total Liabilities and Net Assets / Fund Balance$1,644,120$1,700,928▲ $56,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,712$5,076$6,788
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine CookeExecutive DirectorFT$79,691$14,146$93,837

Board Members and Trustees

NameTitle
Kelsey RobbPresident
Darin HammerschmidtVice President
Anthony PalumboBoard Member
Celeste TannerBoard Member
Chris GravesBoard Member
Jeremy SchwartzBoard Member
Jill GassenBoard Member
Meg SmitBoard Member
Stephen AtmaBoard Member
Tadd OverstreetBoard Member
Joy OppSecretary
Janeene AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,620
Program Service Revenue
$44,917
Investment Income
$3,294
Other Revenue
$0
All Other Contributions
$959
Change in Net Assets
$65,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$517,831
Total Revenue per Form 990
$517,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,856
Salaries, Compensation, and Employee Benefits$220,449
Total Fundraising Expense$24,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,059$11,003$7,775$93,837
Other Salaries and Wages$62,540$18,284$10,555$91,379
Office Expenses$31,226$19,814$3,098$54,138
Occupancy$518$20,381-$20,899
Other Employee Benefits$13,672$2,909$1,822$18,403
Advertising$15,003-$43$15,046
Fees for Services Accounting$67$13,890-$13,957
Payroll Taxes$9,554$2,034$1,272$12,860
Other Expenses$3,864$6,356-$10,220
Pension Plan Contributions$2,950$628$392$3,970
Insurance-$2,718-$2,718
Depreciation Depletion-$1,099-$1,099
Information Technology-$703-$703
Fees for Services Other$500$137-$637
Fees for Services Legal-$255-$255
Travel-$151-$151
Total Functional Expenses$325,395$101,953$24,957$452,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$452,305
Total Expenses per Audited Statements$452,305
Total Expenses per Form 990$452,305
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
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 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
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 was organized as a membership organization under the colorado statutes for not for profit organizations (title 7, article 21).”

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

“The members of the organization elect the board of directors.”

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

“The board of directors reviews the form 990 prior to filing to ensure all information contained in the form is correct with respect to the organization.”

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

“The board reviews compliance with the conflict of interest policies on a on periodic basis.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines compensation by reviewing the employees performance and considers the budgetary requirements for the year in which the compensation will effect. They also consider annual cost of living adjustments, economic conditions and competitive conditions to determine salary budget increases.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation and bylaws are available on the organization's website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wheat Ridge 2020 Inc
EIN
56-2550132
Phone
7202591030
Address
PO BOX 346, WHEAT RIDGE, CO 80034
Doing Business As
Localworks

Signing Officer

Name
Kelsey Robb
Title
Board President
Phone
7202591030
Signed
2022-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Robb
Formed
2005
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
100

Preparer

Firm
Watson Coon Ryan LLC
Address
6025 SOUTH QUEBEC STREET SUITE 260, CENTENNIAL, CO 80111
Preparer
Jeremy J Ryan
Phone
3037923020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Maker space a collaborative space for hands on learning, in which people with common interests can gather to work on projects, develop new skills, explore new tools and technology, and share ideas.”

Form 990, Part XII, Line 2C

“The process of the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Localworks was organized pursuant to the colorado nonprofit corporation act in 2005 and is a membership organization operated under the colorado statutes for not for profit organizations(title 7, article 21). Localworks is exempt from income taxes under section 501(c)(3) of the internal revenue code. Income from certain activities not directly related to the tax-exempt purpose of localworks could be subject to taxation as unrelated business income. Localworks had no unrelated business taxable income for the years ended december 31, 2021 and 2020. Localworks believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 473 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/ActivityOrMissionDesc0WHEAT RIDGE 2020, INC. DBA LOCALWORKS ADVANCES WHEAT RIDGE, COLORADO, AS A VIBRANT AND SUSTAINABLE COMMUNITY. WHEAT RIDGE 2020, INC. DBA LOCALWORKS ATTRACTS AND RETAINS STAKEHOLDER HOUSEHOLDS AND BUSINESSES BY FACILITATING DEVELOPMENT AND INFLUENCING REGULATORY AND POLICY CHANGES NECESSARY TO REALIZE A VIBRANT AND SUSTAINABLE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01712
IRS990/LandBldgEquipCostOrOtherBssAmt06788
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WHEAT RIDGE 2020, INC. DBA LOCALWORKS ADVANCES WHEAT RIDGE, COLORADO, AS A VIBRANT AND SUSTAINABLE COMMUNITY. WHEAT RIDGE 2020, INC. DBA LOCALWORKS ATTRACTS AND RETAINS STAKEHOLDER HOUSEHOLDS AND BUSINESSES BY FACILITATING DEVELOPMENT AND INFLUENCING REGULATORY AND POLICY CHANGES NECESSARY TO REALIZE A VIBRANT AND SUSTAINABLE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01619883
IRS990/NetAssetsOrFundBalancesEOYAmt01685409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01619883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01685409
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020381
IRS990/OccupancyGrp/ProgramServicesAmt0518
IRS990/OccupancyGrp/TotalAmt020899
IRS990/OfficeExpensesGrp/FundraisingAmt03098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019814
IRS990/OfficeExpensesGrp/ProgramServicesAmt031226
IRS990/OfficeExpensesGrp/TotalAmt054138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018403
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENT VENUE,
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16356
IRS990/OtherExpensesGrp/ProgramServicesAmt0110442
IRS990/OtherExpensesGrp/ProgramServicesAmt13864
IRS990/OtherExpensesGrp/TotalAmt0112033
IRS990/OtherExpensesGrp/TotalAmt110220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062540
IRS990/OtherSalariesAndWagesGrp/TotalAmt091379
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt096774
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0127567
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02034
IRS990/PayrollTaxesGrp/ProgramServicesAmt09554
IRS990/PayrollTaxesGrp/TotalAmt012860
IRS990/PensionPlanContributionsGrp/FundraisingAmt0392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02950
IRS990/PensionPlanContributionsGrp/TotalAmt03970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04675
IRS990/PrincipalOfficerNm0KELSEY ROBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044917
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENGAGEMENT, PROMOTION OF VOLUNTEERISM AND CLEANER COMMUNITIESLOCALWORKS PROVIDES BLOCK PARTY GRANTS, TLC CLEAN UP DAYS, NEIGHBORHOOD DUMPSTER GRANTS AND MOVIES IN THE PARK TO PROMOTE COMMUNITY, ENGAGEMENT, VOLUNTEERISM, WHILE PROMOTING CLEANER AND SAFER COMMUNITIES. THERE WERE 16 NEIGHBORHOOD DUMPSTER GRANTS THAT NEIGHBORS GATHERED AND FILLED DUMPSTERS WITH DEBRIS AND JUNK, COMING TOGETHER AND BEAUTIFYING THEIR NEIGHBORHOOD. THERE WERE FOUR TLC DUMPSTER DAYS IN PARTNERSHIP WITH THE CITY OF WHEAT RIDGE POLICE DEPARTMENT, 8 BLOCK PARTY GRANTS UP TO $150 EACH TO PROMOTE NEIGHBORS TO GATHER TOGETHER TO BETTER RETAIN RESIDENTS IN THE CITY OF WHEAT RIDGE, AND 5 PORCHES AND PATIOS AS POP EVENTS TO GET THE COMMUNITY TOGETHER IN A SAFE WAY AS WE CONTINUED TO BATTLE COVID-19.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032379
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031220
IRS990/ProgSrvcAccomActy3Grp/Desc0MAKER SPACE, THE MOST EXCITING STEP FORWARD INVOLVES THE CREATION OF A MAKERSPACE IN WHEAT RIDGE. THE LOCALWORKS MAKERSPACE GROUP FORMED IN LATE AUGUST AND HAS BEEN MEETING WEEKLY ON TUESDAYS AT 6:00 PM. STARTING OUT AT STYLUS AND CRATE, THE GROUP MOVED TO THE LOCALWORKS OFFICES IN MID-SEPTEMBER AND LOCALWORKS IS NOW OPERATING A "MINI" MAKERSPACE COMPLETE WITH ELECTRONICS, HAND TOOLS, 3D PRINTER, COPY MACHINE, AND OTHER TOOLS THAT MAKERS USE TO MAKE AND CREATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0205
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0216564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06861
IRS990/PYOtherExpensesAmt0203789
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01245
IRS990/PYRevenuesLessExpensesAmt0-28308
IRS990/PYSalariesCompEmpBnftPaidAmt0323823
IRS990/PYTotalExpensesAmt0527612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0499304
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02617501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0247251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88880
IRS990ScheduleA/PublicSupportPY170Pct00.86980
IRS990ScheduleA/PublicSupportTotal170Amt02617501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02617501
IRS990ScheduleA/TotalSupportAmt02945112
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06788
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0452305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0517831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOCALWORKS WAS ORGANIZED PURSUANT TO THE COLORADO NONPROFIT CORPORATION ACT IN 2005 AND IS A MEMBERSHIP ORGANIZATION OPERATED UNDER THE COLORADO STATUTES FOR NOT FOR PROFIT ORGANIZATIONS(TITLE 7, ARTICLE 21). LOCALWORKS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE TAX-EXEMPT PURPOSE OF LOCALWORKS COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. LOCALWORKS HAD NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. LOCALWORKS BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01712
IRS990ScheduleD/TotalExpensesPerForm990Amt0452305
IRS990ScheduleD/TotalRevenuePerForm990Amt0517831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452305
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAKER SPACE A COLLABORATIVE SPACE FOR HANDS ON LEARNING, IN WHICH PEOPLE WITH COMMON INTERESTS CAN GATHER TO WORK ON PROJECTS, DEVELOP NEW SKILLS, EXPLORE NEW TOOLS AND TECHNOLOGY, AND SHARE IDEAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS ORGANIZED AS A MEMBERSHIP ORGANIZATION UNDER THE COLORADO STATUTES FOR NOT FOR PROFIT ORGANIZATIONS (TITLE 7, ARTICLE 21).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING TO ENSURE ALL INFORMATION CONTAINED IN THE FORM IS CORRECT WITH RESPECT TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES ON A ON PERIODIC BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION BY REVIEWING THE EMPLOYEES PERFORMANCE AND CONSIDERS THE BUDGETARY REQUIREMENTS FOR THE YEAR IN WHICH THE COMPENSATION WILL EFFECT. THEY ALSO CONSIDER ANNUAL COST OF LIVING ADJUSTMENTS, ECONOMIC CONDITIONS AND COMPETITIVE CONDITIONS TO DETERMINE SALARY BUDGET INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01644120
IRS990/TotalAssetsEOYAmt01700928
IRS990/TotalAssetsGrp/BOYAmt01644120
IRS990/TotalAssetsGrp/EOYAmt01700928

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,928
Liabilities
$15,519
Net assets
$1,685,409
Revenue
$517,831
Expenses
$452,305
Net income
$65,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.22$1.75$0.68$0.90$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.08$0.39$0.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.51$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.69$0.52$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.50$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.61$0.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$1.00$0.68$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.67$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.60$0.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.35$0.39$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$0.47$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.12$1.29$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.89$1.24$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.40$1.47$0.84