Civic Intelligence

Illuminate Colorado

EIN 57-1185029 • 501(c)3 • Denver, CO

Profile

Illuminate Colorado strengthens families, organizations, and communities to prevent child maltreatment.

951 20th Street 1860Denver, CO 80201

www.illuminatecolorado.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$140,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,854,457

Down $40,469 (-2.1%) from 2023

Liabilities

Down

$775,071

Down $51,106 (-6.2%) from 2023

Net Assets

Up

$1,079,386

Up $10,637 (+1.0%) from 2023

Revenue

Up

$6,319,330

Up $1,575,640 (+33%) from 2023

Expenses

Up

$6,308,693

Up $1,585,600 (+34%) from 2023

Net Income

Down

$10,637

Down $9,960 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $49,136Liabilities 2010: $9,283Net Assets 2010: $39,8532010Assets 2011: $51,152Liabilities 2011: $26,904Net Assets 2011: $24,2482011Assets 2012: $62,779Liabilities 2012: $20,155Net Assets 2012: $42,6242012Assets 2013: $86,495Liabilities 2013: $25,650Net Assets 2013: $60,8452013Assets 2014: $116,794Liabilities 2014: $20,596Net Assets 2014: $96,1982014Assets 2015: $93,691Liabilities 2015: $13,785Net Assets 2015: $79,9062015Assets 2016: $93,598Liabilities 2016: $12,460Net Assets 2016: $81,1382016Assets 2017: $132,039Liabilities 2017: $24,375Net Assets 2017: $107,6642017Assets 2018: $351,735Liabilities 2018: $17,860Net Assets 2018: $333,8752018Assets 2019: $735,795Liabilities 2019: $36,278Net Assets 2019: $699,5172019Assets 2020: $1,258,417Liabilities 2020: $295,258Net Assets 2020: $963,1592020Assets 2021: $1,321,763Liabilities 2021: $164,026Net Assets 2021: $1,157,7372021Assets 2022: $1,226,933Liabilities 2022: $199,834Net Assets 2022: $1,027,0992022Assets 2023: $1,894,926Liabilities 2023: $826,177Net Assets 2023: $1,068,7492023Assets 2024: $1,854,457Liabilities 2024: $775,071Net Assets 2024: $1,079,3862024

Highlighted filing

2024

Assets$1,854,457
Liabilities$775,071
Net Assets$1,079,386

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $173,3402010Expenses 2011: $212,2222011Expenses 2012: $350,0352012Revenue 2013: $363,617Expenses 2013: $345,396Net Income 2013: $18,2212013Revenue 2014: $320,483Expenses 2014: $285,130Net Income 2014: $35,3532014Revenue 2015: $229,916Expenses 2015: $246,208Net Income 2015: -$16,2922015Revenue 2016: $339,537Expenses 2016: $338,307Net Income 2016: $1,2302016Revenue 2017: $767,447Expenses 2017: $775,110Net Income 2017: -$7,6632017Revenue 2018: $1,167,205Expenses 2018: $940,994Net Income 2018: $226,2112018Revenue 2019: $1,646,359Expenses 2019: $1,280,717Net Income 2019: $365,6422019Revenue 2020: $2,503,823Expenses 2020: $2,240,181Net Income 2020: $263,6422020Revenue 2021: $2,672,102Expenses 2021: $2,477,524Net Income 2021: $194,5782021Revenue 2022: $3,757,366Expenses 2022: $3,888,004Net Income 2022: -$130,6382022Revenue 2023: $4,743,690Expenses 2023: $4,723,093Net Income 2023: $20,5972023Revenue 2024: $6,319,330Expenses 2024: $6,308,693Net Income 2024: $10,6372024

Highlighted filing

2024

Revenue$6,319,330
Expenses$6,308,693
Net Income$10,637

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.78$1.08$6.32$6.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.83$1.07$4.74$4.72$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$3.76$3.89$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.16$1.16$2.67$2.48$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.30$0.96$2.50$2.24$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.65$1.28$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.17$0.94$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.77$0.78$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.32$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.36$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.17