Civic Intelligence

Alpine Institute

990 • Fiscal year 2013 • EIN 74-2235579

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.pathfindersolutions.org
4267 Tennyson StreetSuite 10380212

(303) 478-0048

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

819%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$175,403

Up $156,312 (+819%) from 2012

Net Assets

Up

$175,403

Up $156,312 (+819%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$112,873

Down $27,127 (-19%) from 2012

Net Income

-$112,873

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0Assets 2011: $11,562Liabilities 2011: $0Net Assets 2011: $11,5622011Assets 2012: $19,091Liabilities 2012: $0Net Assets 2012: $19,0912012Assets 2013: $175,403Liabilities 2013: $0Net Assets 2013: $175,4032013Assets 2014: $9,090Liabilities 2014: $0Net Assets 2014: $9,0902014Assets 2015: $39,207Liabilities 2015: $0Net Assets 2015: $39,2072015Assets 2016: $38,957Liabilities 2016: $0Net Assets 2016: $38,9572016Assets 2017: $58,957Liabilities 2017: $0Net Assets 2017: $58,9572017Assets 2018: $39,358Liabilities 2018: $0Net Assets 2018: $39,3582018Assets 2019: $17,995Liabilities 2019: $0Net Assets 2019: $17,9952019Assets 2020: $10,151Liabilities 2020: $0Net Assets 2020: $10,1512020Assets 2021: $26,379Liabilities 2021: $0Net Assets 2021: $26,3792021Assets 2022: $181,702Liabilities 2022: $0Net Assets 2022: $181,7022022Assets 2023: $118,027Liabilities 2023: $0Net Assets 2023: $118,0272023Assets 2024: $114,255Liabilities 2024: $0Net Assets 2024: $114,2552024

Highlighted filing

2013

Assets$175,403
Liabilities$0
Net Assets$175,403
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $106,5672011Expenses 2012: $140,0002012Revenue 2013: $0Expenses 2013: $112,873Net Income 2013: -$112,8732013Revenue 2014: $70,720Expenses 2014: $234,133Net Income 2014: -$163,4132014Revenue 2015: $162,305Expenses 2015: $127,914Net Income 2015: $34,3912015Revenue 2016: $48,834Expenses 2016: $49,084Net Income 2016: -$2502016Revenue 2017: $70,698Expenses 2017: $53,939Net Income 2017: $16,7592017Revenue 2018: $11,999Expenses 2018: $31,598Net Income 2018: -$19,5992018Revenue 2019: $17,490Expenses 2019: $38,853Net Income 2019: -$21,3632019Revenue 2020: $7,693Expenses 2020: $15,537Net Income 2020: -$7,8442020Revenue 2021: $33,107Expenses 2021: $16,879Net Income 2021: $16,2282021Revenue 2022: $185,155Expenses 2022: $29,832Net Income 2022: $155,3232022Revenue 2023: $58,787Expenses 2023: $144,406Net Income 2023: -$85,6192023Revenue 2024: $48,187Expenses 2024: $51,959Net Income 2024: -$3,7722024

Highlighted filing

2013

Revenue$0
Expenses$112,873
Net Income-$112,873
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To promote civil society, strong nonprofit leadership and civic engagement. We work with schools, youth programs, the faith community and others interested in mobilizing young people to make a difference in there communities. The Alpine Institute also exists to mobilize citizens and provide assistance in community emergencies.

To promote civil society, strong nonprofit leadership and civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,091$175,403▲ $156,312
Loans From Officers Directors$0--
Total Assets$19,091$175,403▲ $156,312
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$138,000▲ $138,000
Unrestricted Net Assets$19,091$37,403▲ $18,312
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$19,091$175,403▲ $156,312
Total Liabilities and Net Assets / Fund Balance$19,091$175,403▲ $156,312
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jeff PryorVolunteer CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-112,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,472--$37,472
Fees for Services Management$36,000--$36,000
Occupancy$9,552--$9,552
Travel$8,339--$8,339
Insurance$5,038--$5,038
Fees for Services Accounting$4,000--$4,000
Conferences and Meetings$2,836--$2,836
Office Expenses$2,815--$2,815
Other Expenses$2,704$0$0$2,704
Information Technology$2,275--$2,275
Advertising$1,044--$1,044
All Other Expenses$170--$170
Interest$40--$40
Total Functional Expenses$112,873$0$0$112,873
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copies are sent annually to board members.”

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

“General disclosure of conflicts or potential conflicts. None were reported.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

EIN
74-2235579
Phone
3034780048

Signing Officer

Name
Jeff Pryor
Title
CEO
Phone
3034780048
Signed
2014-05-15

Organization Details

Principal Officer
Jeffrey W Pryor
Formed
1982
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
110
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Provided facilitation and management of the State of Colorado Long Term Care Advisory Council”

Form 990, Part XI, Line 9

“System is not properly accounting - will file and adjust.”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies are sent annually to board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General disclosure of conflicts or potential conflicts. None were reported.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Provided facilitation and management of the State of Colorado Long Term Care Advisory Council
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4System is not properly accounting - will file and adjust.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt013480
IRS990/TotalOtherProgSrvcGrantAmt0179386
IRS990/TotalOtherProgSrvcRevenueAmt0165106
IRS990/TotalProgramServiceExpensesAmt0112873
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08339
IRS990/TravelGrp/TotalAmt08339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037403
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1014401 West Colfax
IRS990/USAddress/AddressLine20307
IRS990/USAddress/City0Lakewood
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.pathfindersolutions.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Having difficulty with the form 990 online software.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Pryor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03034780048
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALPINE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ALPI
ReturnHeader/Filer/EIN0742235579
ReturnHeader/Filer/PhoneNum03034780048
ReturnHeader/Filer/USAddress/AddressLine104267 Tennyson Street
ReturnHeader/Filer/USAddress/AddressLine20Suite 103
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080212
ReturnHeader/ReturnTs02014-05-16T00:11:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,403
Liabilities
$0
Net assets
$175,403
Revenue
$0
Expenses
$112,873
Net income
-$112,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.48$0.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.59$1.44$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.85$0.30$1.55
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.33$0.17$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.08$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.17$0.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.12$0.32$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.71$0.54$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.62$1.28$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.71$2.34$1.63
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.00$1.13$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits