Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Flat$1,766,562
Flat from 2018
Net Assets
Flat$1,744,241
Flat from 2018
Liabilities
Flat$22,321
Flat from 2018
Revenue
Flat$396,092
Flat from 2018
Expenses
Flat$925,970
Flat from 2018
Net Income
Flat-$529,878
Flat from 2018
We help people create successful, prosperous communities through training, information and assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,219,158 | $1,263,376 | ▲ $44,218 |
| Pledges and Grants Receivable | - | $482,950 | - |
| Accounts Receivable | $5,175 | $18,733 | ▲ $13,558 |
| Cash and Non-Interest-Bearing Accounts | $12,100 | - | - |
| Prepaid Expenses and Deferred Charges | - | $1,503 | - |
| Total Assets | $1,236,433 | $1,766,562 | ▲ $530,129 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,921 | $22,321 | ▲ $15,400 |
| Total Liabilities | $6,921 | $22,321 | ▲ $15,400 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $1,261,291 | - |
| Temporarily Rstr Net Assets | $1,229,512 | $482,950 | ▼ $746,562 |
| Total Net Assets Fund Balance | $1,229,512 | $1,744,241 | ▲ $514,729 |
| Total Liabilities and Net Assets / Fund Balance | $1,236,433 | $1,766,562 | ▲ $530,129 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clark Anderson | Executive Director | FT | $79,428 | $79,428 |
| Name | Title |
|---|---|
| Tom Boyd | Chair |
| Bryan Morgan | Vice Chair |
| Brendan Matthias | Director |
| Leslie Bethel | Secretary |
| Jesse Silverstein | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $486,883 |
| Other Expenses | $439,087 |
| Total Fundraising Expense | $15,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $356,498 | $7,817 | $9,000 | $373,315 |
| Fees for Services Other | $252,143 | $12,873 | - | $265,016 |
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | $16,000 | $4,000 | $80,000 |
| Other Expenses | $75,247 | - | - | $75,247 |
| Travel | $63,853 | - | - | $63,853 |
| Other Employee Benefits | - | $25,119 | $600 | $25,719 |
| Fees for Services Accounting | - | $17,632 | - | $17,632 |
| Occupancy | $5,042 | $952 | - | $5,994 |
| Pension Plan Contributions | - | $5,235 | $200 | $5,435 |
| Information Technology | $4,239 | $551 | - | $4,790 |
| Payroll Taxes | - | $1,214 | $1,200 | $2,414 |
| Conferences and Meetings | $206 | $2,040 | - | $2,246 |
| Office Expenses | - | $1,861 | - | $1,861 |
| Insurance | $553 | $1,209 | - | $1,762 |
| Advertising | $686 | - | - | $686 |
| Total Functional Expenses | $818,467 | $92,503 | $15,000 | $925,970 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owner Is Board Member | Consulting | No | $35,139 |
“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 252,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 252,143. Technology consultant: program service expenses 0. Management and general expenses 12,873. Fundraising expenses 0. Total expenses 12,873.”
“Prior period adjustment reconciliation 1,127,733 additional pledges receivable <79,225> less pledge discount <3,901> miscellaneous adjustment 1,044,607 total prior period adjustment”
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 | 6921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18733 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE HELP PEOPLE CREATE SUCCESSFUL, PROSPEROUS COMMUNITIES THROUGH TRAINING, INFORMATION AND ASSISTANCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 686 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 686 |
| IRS990/AllOtherContributionsAmt | 0 | 70432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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/BOYAmt | 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 | 2040 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 206 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2246 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 470 |
| IRS990/CYOtherExpensesAmt | 0 | 439087 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -529878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 486883 |
| IRS990/CYTotalExpensesAmt | 0 | 925970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 396092 |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 475405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17632 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17632 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12873 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 252143 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 265016 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSE SILVERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE BETHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDAN MATTHIAS |
| 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 | 79428 |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 396092 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4239 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4790 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1762 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 470 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 470 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | 1229512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1744241 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5994 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1861 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25119 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25719 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75247 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75247 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 356498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 373315 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1200 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2414 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 200 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5235 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5435 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 482950 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1503 |
| IRS990/PrincipalOfficerNm | 0 | CLARK ANDERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1044607 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325190 |
| 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 | 141572 |
| 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 | 201490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 821007 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1160 |
| IRS990/PYOtherExpensesAmt | 0 | 445120 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 493072 |
| IRS990/PYTotalExpensesAmt | 0 | 938192 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 991404 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -529878 |
| 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 | 325190 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1219158 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1263376 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 102263 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 325190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 169237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 498117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1923 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 600380 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 395622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 190244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14514 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 600380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 396092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 191404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 602303 |
| 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 | 35139 |
| 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 252,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,143. TECHNOLOGY CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,873. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD ADJUSTMENT RECONCILIATION 1,127,733 ADDITIONAL PLEDGES RECEIVABLE <79,225> LESS PLEDGE DISCOUNT <3,901> MISCELLANEOUS ADJUSTMENT 1,044,607 TOTAL PRIOR PERIOD ADJUSTMENT |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT: |
| 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 | 1229512 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 482950 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1236433 |
| IRS990/TotalAssetsEOYAmt | 0 | 1766562 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1236433 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1766562 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 70432 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92503 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 818467 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 925970 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6921 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22321 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6921 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22321 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1229512 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1744241 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 818467 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 325190 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79428 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 470 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325190 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 396092 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1236433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1766562 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 63853 |
| IRS990/TravelGrp/TotalAmt | 0 | 63853 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1261291 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-04-15 |
| 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 | C61A9F7F9451E0A31EBD40BDA9692FF71FD0304F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.91.171.193 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:14:29 |
| 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 | 2019-04-17T16:19:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.