Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$1,236,433
Up $51,661 (+4.4%) from 2016
Net Assets
Up$1,229,512
Up $53,212 (+4.5%) from 2016
Liabilities
Down$6,921
Down $1,551 (-18%) from 2016
Revenue
Down$991,404
Down $512,132 (-34%) from 2016
Expenses
Up$938,192
Up $610,956 (+187%) from 2016
Net Income
Down$53,212
Down $1,123,088 (-95%) from 2016
We help people create successful, prosperous communities through training, information and assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,181,082 | $1,219,158 | ▲ $38,076 |
| Cash and Non-Interest-Bearing Accounts | - | $12,100 | - |
| Accounts Receivable | $3,690 | $5,175 | ▲ $1,485 |
| Total Assets | $1,184,772 | $1,236,433 | ▲ $51,661 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,472 | $6,921 | ▼ $1,551 |
| Total Liabilities | $8,472 | $6,921 | ▼ $1,551 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,176,300 | $1,229,512 | ▲ $53,212 |
| Total Net Assets Fund Balance | $1,176,300 | $1,229,512 | ▲ $53,212 |
| Total Liabilities and Net Assets / Fund Balance | $1,184,772 | $1,236,433 | ▲ $51,661 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clark Anderson | Executive Director | FT | $80,000 | $6,862 | $86,862 |
| Name | Title |
|---|---|
| Leslie Bethel | President |
| Gary Toth | Director |
| Bryan Morgan | Dirctor |
| Tom Boyd | Secretary |
| Jesse Silverstein | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $493,072 |
| Other Expenses | $445,120 |
| Total Fundraising Expense | $15,256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $281,506 | $57,351 | $9,150 | $348,007 |
| Fees for Services Other | $272,213 | $1,578 | - | $273,791 |
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | $16,000 | $4,000 | $80,000 |
| Other Expenses | $55,977 | - | - | $55,977 |
| Payroll Taxes | $32,151 | $6,768 | $1,233 | $40,152 |
| Occupancy | $26,077 | $5,524 | - | $31,601 |
| Travel | $29,394 | $426 | - | $29,820 |
| Office Expenses | $14,821 | $7,253 | - | $22,074 |
| Other Employee Benefits | $16,930 | $3,636 | $652 | $21,218 |
| Advertising | $12,294 | $4,267 | - | $16,561 |
| Fees for Services Accounting | - | $5,843 | - | $5,843 |
| Insurance | $3,949 | $1,769 | $46 | $5,764 |
| Pension Plan Contributions | $2,614 | $906 | $175 | $3,695 |
| Conferences and Meetings | $3,119 | $570 | - | $3,689 |
| Total Functional Expenses | $811,045 | $111,891 | $15,256 | $938,192 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owner Is Board Member | Consulting | No | $81,332 |
“The board reviews the 990 prior to filing.”
“Each member has duty to disclose. If any member has reasonable cause to beleive another member has filed to disclose actual or possible conflicts of interest, the member is informed and given an opportunity to explain. If, after further investigation, it is determined that a violation of the conflict of interest policy has occurred, appropriate corrective and disclipinary action is taken. Each member is required to sign an affirmation stating they understand the policy.”
“Informal survey of similar nonprofit organizations and similar positions in the private sector.”
“The 1023 application is available upon request. Other organizing documents, 990, and financial statements are available on the website.”
“CONSULTANTS: Program service expenses 263,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 263,269. TECHNOLOGY CONSULTANT: Program service expenses 8,944. Management and general expenses 1,578. Fundraising expenses 0. Total expenses 10,522.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | We help people create successful, prosperous communities through training, information and assistance. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4267 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12294 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16561 |
| IRS990/AllOtherContributionsAmt | 0 | 821007 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA PRIDEMORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709283416 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 817 COLORADO AVE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENWOOD SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3119 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3689 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 821007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1160 |
| IRS990/CYOtherExpensesAmt | 0 | 445120 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 169237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 493072 |
| IRS990/CYTotalExpensesAmt | 0 | 938192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15256 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 991404 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE GOALS OF THE COMMUNITY BUILDERS TECHNICAL ASSISTANCE PROGRAM ARE TO: 1) HELP COMMUNITIES MAKE TANGIBLE PROGRESS ON SPECIFIC LIVABILITY OBJECTIVES; 2) BUILD LOCAL CAPACITY TO HELP COMMUNITIES ADVANCE LIVABILITY SOLUTIONS ON THEIR OWN; AND 3) CREATE MODELS AND SUCCESS STORIES THAT CAN INSPIRE AND INFORM PROGRESS IN OTHER COMMUNITIES WITHIN THE REGION. EACH YEAR, PROGRAM BENCHMARKS ARE TO: (1) COMPLETE FOUR TO EIGHT TARGETED, SHORT-TERM ASSISTANCE PROJECTS; AND (2) INITIATE A LIMITED NUMBER OF LARGER FLAGSHIP PROJECTS. THIS PAST YEAR, WE COMPLETED PROJECTS ACROSS IDAHO, NEW MEXICO, AND COLORADO. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 373081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5843 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5843 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1578 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 272213 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 273791 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6862 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY TOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE BETHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSE SILVERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLARK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1030 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1030 |
| IRS990/GrossReceiptsAmt | 0 | 991404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 46 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1769 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5764 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We help people create successful, prosperous communities through training, information and assistance. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1176300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1229512 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1030 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1030 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5524 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31601 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7253 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22074 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 652 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16930 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21218 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55977 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57351 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 281506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 348007 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1233 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6768 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40152 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 175 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2614 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3695 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CLARK ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169237 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE GOALS OF THE COMMUNITY BUILDERS TRAINING PROGRAM ARE TO: 1) INCREASE KNOWLEDGE, COMPETENCE AND LEADERSHIP ABILITIES OF PEOPLE WHO MAKE/INFLUENCE LAND USE AND TRANSPORTATION DECISIONS; AND (2) HELP LOCAL LEADERS DEVELOP THE PARTNERSHIPS, TOOLS, INSPIRATION AND DIRECTION THEY NEED TO ADVANCE LIVABILITY. EACH YEAR, PROGRAM BENCHMARKS ARE TO: (1) ORGANIZE AND HOLD 2-3 TRAININGS THAT ENGAGE COMMUNITY TEAMS; (3) PROVIDE FOLLOW-UP ASSISTANCE TO TEAMS; (4) HOST 10 - 12 WEBINARS. THIS YEAR WE HELD TWO TEAM-BASED TRAININGS, ONE IN IDAHO AND ONE IN COLORADO, AND MONTHLY WEBINARS ON A VARIETY OF TOPICS RELATED TO ECONOMIC DEVELOPMENT, LAND USE, AND PLANNING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 154099 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR COMMUNICATIONS GOALS ARE TO (1) BROADEN SUPPORT FOR SMART GROWTH AND LIVABILITY, WITH A FOCUS ON ENGAGING THOSE WHO MAKE AND INFLUENCE LAND USE, TRANSPORTATION AND DEVELOPMENT DECISIONS, AND (2) SUPPORT ALL OUR PROGRAMS WITH STRATEGIC AND COMPELLING PRODUCTS DESIGNED TO AMPLIFY COMMUNITY VOICES AND SHOWCASE RESULTS. TO MEET THESE GOALS, WE PRODUCE A VARIETY OF COMMUNICATIONS PRODUCTS INCLUDING REPORTS, BLOGS, PRESS RELEASES, SOCIAL MEDIA POSTS, SPEAKING ENGAGEMENTS AND WEBINARS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 121657 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Our research program aims to: (1) provide information that results in sound planning, policies and decision-making; (2) broaden support for smart growth and livable communities; and (3) create tools and resources that spur innovations and enable implementation of best practices. We produce reports, whitepapers, technical memoranda and other research-oriented products to support projects based within other programs (i.e. technical assistance) and to advance the state of knowledge in general. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 162208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1499553 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 293 |
| IRS990/PYOtherExpensesAmt | 0 | 112430 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1176300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214806 |
| IRS990/PYTotalExpensesAmt | 0 | 327236 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1503536 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53212 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 170267 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1181082 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1219158 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Description: START-UP Date: 05/30/16 Amount: 1184000. Description: START-UP Date: 05/30/16 Amount: 304729. Description: START-UP Date: 05/30/17 Amount: 800000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part VI, List of Unusual Grants: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 169237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 172927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1453 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 204758 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 190244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14514 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 204758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 191404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 206211 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | DEVELOPMENT RESEARCH PARTNERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNER IS BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 81332 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER HAS DUTY TO DISCLOSE. IF ANY MEMBER HAS REASONABLE CAUSE TO BELEIVE ANOTHER MEMBER HAS FILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE MEMBER IS INFORMED AND GIVEN AN OPPORTUNITY TO EXPLAIN. IF, AFTER FURTHER INVESTIGATION, IT IS DETERMINED THAT A VIOLATION OF THE CONFLICT OF INTEREST POLICY HAS OCCURRED, APPROPRIATE CORRECTIVE AND DISCLIPINARY ACTION IS TAKEN. EACH MEMBER IS REQUIRED TO SIGN AN AFFIRMATION STATING THEY UNDERSTAND THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMAL SURVEY OF SIMILAR NONPROFIT ORGANIZATIONS AND SIMILAR POSITIONS IN THE PRIVATE SECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 1023 APPLICATION IS AVAILABLE UPON REQUEST. OTHER ORGANIZING DOCUMENTS, 990, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTANTS: Program service expenses 263,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 263,269. TECHNOLOGY CONSULTANT: Program service expenses 8,944. Management and general expenses 1,578. Fundraising expenses 0. Total expenses 10,522. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1176300 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1229512 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1184772 |
| IRS990/TotalAssetsEOYAmt | 0 | 1236433 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1184772 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1236433 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 821007 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15256 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 111891 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 811045 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 938192 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8472 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6921 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8472 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6921 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1176300 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1229512 |
| IRS990/TotalOtherCompensationAmt | 0 | 6862 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 162208 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 811045 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 169237 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 130 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170267 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 991404 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1184772 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1236433 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29394 |
| IRS990/TravelGrp/TotalAmt | 0 | 29820 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 817 Colorado Avenue No 200 |
| IRS990/USAddress/CityNm | 0 | Glenwood Springs |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | COMMUNITYBUILDERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLARK ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703844364 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Community Builders |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 611765796 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703844364 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 817 Colorado Avenue No 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Glenwood Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 02DCDCC09936B886A39756DCAE3B173EB1EA3CFF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.122.12.103 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:51:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840803727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Reese Henry & Company Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 East Main St Suite 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Aspen |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81611 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9709253771 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Denise Jurgens CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-14T15:25:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.