Civic Intelligence

Access Gallery

990 • Fiscal year 2014 • EIN 74-2131682

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
909 Santa Fe80204

(303) 777-0797

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$32,907

Down $1,835 (-5.3%) from 2013

Net Assets

Up

$28,573

Up $71 (+0.2%) from 2013

Liabilities

Down

$4,334

Down $1,906 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Up

$206,067

Up $17,752 (+9.4%) from 2013

Expenses

Up

$205,996

Up $17,736 (+9.4%) from 2013

Net Income

Up

$71

Up $16 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$200K$0-$200KAssets 2011: $29,509Liabilities 2011: $1,622Net Assets 2011: $27,8872011Assets 2012: $29,652Liabilities 2012: $1,377Net Assets 2012: $28,2752012Assets 2013: $34,742Liabilities 2013: $6,240Net Assets 2013: $28,5022013Assets 2014: $32,907Liabilities 2014: $4,334Net Assets 2014: $28,5732014Assets 2015: $37,151Liabilities 2015: $7,500Net Assets 2015: $29,6512015Assets 2016: $35,929Liabilities 2016: $5,000Net Assets 2016: $30,9292016Assets 2017: $38,282Liabilities 2017: $6,500Net Assets 2017: $31,7822017Assets 2018: $40,953Liabilities 2018: $0Net Assets 2018: $40,9532018Assets 2019: $33,912Liabilities 2019: $79,617Net Assets 2019: -$45,7052019Assets 2020: $98,181Liabilities 2020: $54,833Net Assets 2020: $43,3482020Assets 2021: $190,443Liabilities 2021: $111,324Net Assets 2021: $79,1192021Assets 2022: $268,668Liabilities 2022: $65,818Net Assets 2022: $202,8502022Assets 2023: $364,762Liabilities 2023: $88,135Net Assets 2023: $276,6272023Assets 2024: $292,518Liabilities 2024: $19,060Net Assets 2024: $273,4582024

Highlighted filing

2014

Assets$32,907
Liabilities$4,334
Net Assets$28,573
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $197,105Expenses 2011: $189,640Net Income 2011: $7,4652011Expenses 2012: $200,5402012Revenue 2013: $188,315Expenses 2013: $188,260Net Income 2013: $552013Revenue 2014: $206,067Expenses 2014: $205,996Net Income 2014: $712014Revenue 2015: $216,127Expenses 2015: $215,049Net Income 2015: $1,0782015Revenue 2016: $209,470Expenses 2016: $208,192Net Income 2016: $1,2782016Revenue 2017: $216,342Expenses 2017: $215,489Net Income 2017: $8532017Revenue 2018: $196,789Expenses 2018: $187,618Net Income 2018: $9,1712018Revenue 2019: $222,768Expenses 2019: $309,426Net Income 2019: -$86,6582019Revenue 2020: $440,050Expenses 2020: $350,997Net Income 2020: $89,0532020Revenue 2021: $462,058Expenses 2021: $426,384Net Income 2021: $35,6742021Revenue 2022: $832,341Expenses 2022: $708,239Net Income 2022: $124,1022022Revenue 2023: $951,959Expenses 2023: $878,182Net Income 2023: $73,7772023Revenue 2024: $996,675Expenses 2024: $1,000,714Net Income 2024: -$4,0392024

Highlighted filing

2014

Revenue$206,067
Expenses$205,996
Net Income$71
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$206,067
Mission and Program Overview

Mission

Access Gallery is an inclusive nonprofit that engages the community, by opening doors to creative, educational and economic opportunity for people with disabilities through the arts.

Operation of Access Gallery, assistance to disabled artists and school awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$11,350$11,350→ $0
Accounts Receivable$7,608$10,709▲ $3,101
Cash and Non-Interest-Bearing Accounts$11,618$6,682▼ $4,936
Land, Buildings, and Equipment, Net$2,000$2,000→ $0
Prepaid Expenses and Deferred Charges$1,166$1,166→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$34,742$32,907▼ $1,835
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,240$4,334▼ $1,906
Total Liabilities$6,240$4,334▼ $1,906
Net Assets / Fund Balance
Unrestricted Net Assets$28,502$28,573▲ $71
Total Net Assets Fund Balance$28,502$28,573▲ $71
Total Liabilities and Net Assets / Fund Balance$34,742$32,907▼ $1,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,000$22,306$24,306
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Susan BoltonPresident
Joe RothVice President
Alison WerasmithDirector
Becky ClarkDirector
Frank TurianDirector
Gayle CrockettDirector
Jamie LewisDirector
Mickey McVeyDirector
Sherril GallegosDirector
Jennifer CollinsSecretary
Jan FourmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,876
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,191
All Other Contributions
$89,493
Change in Net Assets
$71
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,655
Other Expenses$84,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,488$11,276-$112,764
Occupancy$21,819$2,424-$24,243
Payroll Taxes$7,624$847-$8,471
Office Expenses$6,138$682-$6,820
Fees for Services Accounting-$6,454-$6,454
All Other Expenses$2,190$1,700-$3,890
Travel-$3,835-$3,835
Other Expenses$3,420$380-$3,800
Insurance-$3,070-$3,070
Other Employee Benefits$400$20-$420
Total Functional Expenses$175,308$30,688$0$205,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,189
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
74-2131682
Phone
3037770797

Signing Officer

Name
Damon McLeese
Title
Executive Director
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Preparer
Duane Metcalf CPA
Phone
3036901567
Raw XML Appendix398 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0721272
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0721272
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0721272
IRS990ScheduleA/TotalSupportAmt0721272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034742
IRS990/TotalAssetsEOYAmt032907
IRS990/TotalAssetsGrp/BOYAmt034742
IRS990/TotalAssetsGrp/EOYAmt032907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191876
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205996
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesBOYAmt06240
IRS990/TotalLiabilitiesEOYAmt04334
IRS990/TotalLiabilitiesGrp/BOYAmt06240
IRS990/TotalLiabilitiesGrp/EOYAmt04334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028573
IRS990/TotalProgramServiceExpensesAmt0175308
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032907
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03835
IRS990/TravelGrp/TotalAmt03835
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028573
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Damon McLeese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10vsa arts of Colorado
ReturnHeader/Filer/BusinessNameControlTxt0VSAA
ReturnHeader/Filer/EIN0742131682
ReturnHeader/Filer/PhoneNum03037770797
ReturnHeader/Filer/USAddress/AddressLine10909 Santa Fe
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Business Acctg & Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103409 S OURAY WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080013
ReturnHeader/PreparerPersonGrp/PhoneNum03036901567
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane Metcalf CPA
ReturnHeader/ReturnTs02015-02-11T12:20:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,907
Liabilities
$4,334
Net assets
$28,573
Revenue
$206,067
Expenses
$205,996
Net income
$71
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.00$1.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.28$0.95$0.88$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$0.83$0.71$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.46$0.43$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.04$0.44$0.35$0.09
2019Summary only. Only limited summary data is available for this year.$0.03$0.08$0.05$0.22$0.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.19$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.20$0.19$0.01