Civic Intelligence

Senior Assistance Center

990 • Fiscal year 2017 • EIN 74-2270678

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 13, 2018

Organization ProfileSENIORASSISTANCECENTER.ORG
2839 W 44th AveDenver, CO 80211-1428

(303) 455-9642

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,382

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$430,106

Down $50,736 (-11%) from 2016

Net Assets

Down

$408,312

Down $49,978 (-11%) from 2016

Liabilities

Down

$21,794

Down $758 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin21st percentile

Revenue

Down

$733,819

Down $225,174 (-23%) from 2016

Expenses

Down

$804,922

Down $279,324 (-26%) from 2016

Net Income

Up

-$71,103

Up $54,150 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $508,846Liabilities 2012: $5,802Net Assets 2012: $503,0442012Assets 2013: $738,706Liabilities 2013: $13,433Net Assets 2013: $725,2732013Assets 2014: $658,923Liabilities 2014: $11,595Net Assets 2014: $647,3282014Assets 2015: $603,997Liabilities 2015: $20,454Net Assets 2015: $583,5432015Assets 2016: $480,842Liabilities 2016: $22,552Net Assets 2016: $458,2902016Assets 2017: $430,106Liabilities 2017: $21,794Net Assets 2017: $408,3122017Assets 2018: $344,336Liabilities 2018: $2,828Net Assets 2018: $341,5082018Assets 2019: $319,151Liabilities 2019: $8,101Net Assets 2019: $311,0502019Assets 2020: $337,215Liabilities 2020: $13,371Net Assets 2020: $323,8442020Assets 2021: $380,511Liabilities 2021: $47,181Net Assets 2021: $333,3302021Assets 2022: $342,644Liabilities 2022: $24,768Net Assets 2022: $317,8762022Assets 2023: $1,427,687Liabilities 2023: $24,067Net Assets 2023: $1,403,6202023Assets 2024: $1,383,962Liabilities 2024: $22,536Net Assets 2024: $1,361,4262024Assets 2025: $1,375,427Liabilities 2025: $18,325Net Assets 2025: $1,357,1022025

Highlighted filing

2017

Assets$430,106
Liabilities$21,794
Net Assets$408,312
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $734,916Expenses 2012: $703,104Net Income 2012: $31,8122012Revenue 2013: $971,988Expenses 2013: $749,759Net Income 2013: $222,2292013Revenue 2014: $759,184Expenses 2014: $837,129Net Income 2014: -$77,9452014Revenue 2015: $867,274Expenses 2015: $931,059Net Income 2015: -$63,7852015Revenue 2016: $958,993Expenses 2016: $1,084,246Net Income 2016: -$125,2532016Revenue 2017: $733,819Expenses 2017: $804,922Net Income 2017: -$71,1032017Revenue 2018: $225,491Expenses 2018: $292,295Net Income 2018: -$66,8042018Revenue 2019: $174,827Expenses 2019: $205,285Net Income 2019: -$30,4582019Revenue 2020: $223,209Expenses 2020: $210,415Net Income 2020: $12,7942020Revenue 2021: $214,423Expenses 2021: $204,805Net Income 2021: $9,6182021Revenue 2022: $185,993Expenses 2022: $217,547Net Income 2022: -$31,5542022Revenue 2023: $1,328,068Expenses 2023: $242,324Net Income 2023: $1,085,7442023Revenue 2024: $208,813Expenses 2024: $256,013Net Income 2024: -$47,2002024Revenue 2025: $348,233Expenses 2025: $354,275Net Income 2025: -$6,0422025

Highlighted filing

2017

Revenue$733,819
Expenses$804,922
Net Income-$71,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$733,819
Mission and Program Overview

Mission

The senior assistance center provides one-stop emergency services for seniors. The organization's mission is to promote the self-sufficiency of all seniors in colorado and to ensure that no senior goes without the necessities of life, including food and financial assistance with various public services.

To provide assistance to senior citizens by offering them employment, food, counseling and financial assistance with housing and utility expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,316$229,834▼ $8,482
Savings and Temporary Cash Investments$221,506$112,743▼ $108,763
Pledges and Grants Receivable-$60,500-
Cash and Non-Interest-Bearing Accounts$19,381$25,098▲ $5,717
Prepaid Expenses and Deferred Charges$1,639$1,639→ $0
Accounts Receivable-$292-
Total Assets$480,842$430,106▼ $50,736
Liabilities
Accounts Payable and Accrued Expenses$19,893$19,136▼ $757
Unsecured Notes Loans Payable$2,659$2,658▼ $1
Total Liabilities$22,552$21,794▼ $758
Net Assets / Fund Balance
Unrestricted Net Assets$211,626$334,071▲ $122,445
Temporarily Rstr Net Assets$243,664$71,241▼ $172,423
Permanently Rstr Net Assets$3,000$3,000→ $0
Total Net Assets Fund Balance$458,290$408,312▼ $49,978
Total Liabilities and Net Assets / Fund Balance$480,842$430,106▼ $50,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,452$176,365$325,817
Equipment$23,682$142,756$166,438
Land$56,700-$56,700
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol JohnsonExec Director UntFT$65,382$65,382

Board Members and Trustees

NameTitle
Paul ScheidigChair
Melinda PasquiniVice Chair
Gary SchirmacherDirector
Michael ShepherdDirector
Shea KauffmanDirector
Karen BlackExec Director Beg
Robert T SpencerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$733,586
Program Service Revenue
$0
Investment Income
$233
Other Revenue
$0
All Other Contributions
$733,586
Change in Net Assets
$-71,103

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$199,394Fair Market Value (FMV)
Total Noncash Contributions$199,394-

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,819
Total Revenue per Audited Statements
$733,819
Total Revenue per Form 990
$733,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$325,145
Salaries, Compensation, and Employee Benefits$289,637
Total Fundraising Expense$222,779
Other Expenses$190,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$325,145--$325,145
Other Salaries and Wages$75,052$45,257$86,894$207,203
Current Officers, Directors, Trustees, and Key Employees$20,823$12,726$24,295$57,844
Office Expenses$5,350$5,258$47,107$57,715
Fees for Services Other$5,782$18,939$23,209$47,930
Payroll Taxes$8,218$5,022$9,588$22,828
Occupancy$6,401$3,871$7,422$17,694
Depreciation Depletion$4,951$2,995$5,742$13,688
Insurance$3,979$2,405$4,615$10,999
Information Technology$3,466$2,096$4,020$9,582
Fees for Services Accounting$214$8,631$250$9,095
Other Expenses$1,516$2,231$1,758$2,231
Other Employee Benefits$634$388$740$1,762
Travel$539$326$626$1,491
Total Functional Expenses$467,685$114,458$222,779$804,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$804,922
Total Expenses per Form 990$804,922
Total Expenses per Audited Statements$783,797
Expenses Not Reported on Form 990$-21,125
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The board reviews form 990 in connection with its annual audit.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are continuously assessed by the board. Conflicts are brought to the attention of the board and resolved in accordance with the organization's bylaws.”

Form 990, Page 6, Part VI, Line 15A

“Wages for each of the key positions within the organization are reviewed annually by the board and adjusted accordingly.”

Form 990, Page 6, Part VI, Line 15B

“Wages for each of the key positions within the organization are reviewed annually by the board and adjusted accordingly.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Senior Assistance Center
EIN
74-2270678
Phone
3034559642
Address
2839 W 44TH AVE, DENVER, CO 80211-1428

Signing Officer

Name
Paul Scheidig
Title
Chair
Phone
3034559642
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Scheidig
Formed
1980
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
25

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center follows accounting for uncertainty in income taxes which requires the foundation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended march 31, 2017, the center's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

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IRS990/PayrollTaxesGrp/FundraisingAmt09588
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08218
IRS990/PayrollTaxesGrp/TotalAmt022828
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03000
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IRS990/PrincipalOfficerNm0PAUL SCHEIDIG
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0958573
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-125253
IRS990/PYSalariesCompEmpBnftPaidAmt0326044
IRS990/PYTotalExpensesAmt01084246
IRS990/PYTotalProfFndrsngExpnsAmt025977
IRS990/PYTotalRevenueAmt0958993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221506
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0884095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0756379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04082469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222152
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94760
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0756379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0749836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04082469
IRS990ScheduleA/TotalSupportAmt04308287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325817
IRS990ScheduleD/EquipmentGrp/BookValueAmt023682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166438
IRS990ScheduleD/ExpensesNotReportedAmt0-21125
IRS990ScheduleD/ExpensesSubtotalAmt0804922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056700
IRS990ScheduleD/PriorYearAdjustmentsAmt0-21125
IRS990ScheduleD/RevenueSubtotalAmt0733819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE FOUNDATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED MARCH 31, 2017, THE CENTER'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229834
IRS990ScheduleD/TotalExpensesPerForm990Amt0804922
IRS990ScheduleD/TotalRevenuePerForm990Amt0733819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0733819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0783797
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0125751
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1199394
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD & HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0740
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110249
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 IN CONNECTION WITH ITS ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE CONTINUOUSLY ASSESSED BY THE BOARD. CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES FOR EACH OF THE KEY POSITIONS WITHIN THE ORGANIZATION ARE REVIEWED ANNUALLY BY THE BOARD AND ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGES FOR EACH OF THE KEY POSITIONS WITHIN THE ORGANIZATION ARE REVIEWED ANNUALLY BY THE BOARD AND ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071241
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480842
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IRS990/TotalAssetsGrp/BOYAmt0480842
IRS990/TotalAssetsGrp/EOYAmt0430106
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IRS990/TotalContributionsAmt0733586
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0222779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804922
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt021794
IRS990/TotalLiabilitiesGrp/BOYAmt022552
IRS990/TotalLiabilitiesGrp/EOYAmt021794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458290
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IRS990/TotalProgramServiceExpensesAmt0467685
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IRS990/TotalRevenueGrp/ExclusionAmt0233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733819
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430106
IRS990/TravelGrp/FundraisingAmt0626
IRS990/TravelGrp/ManagementAndGeneralAmt0326
IRS990/TravelGrp/ProgramServicesAmt0539
IRS990/TravelGrp/TotalAmt01491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0334071
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02658
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02839 W 44TH AVE
IRS990/USAddress/CityNm0DENVER
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,106
Liabilities
$21,794
Net assets
$408,312
Revenue
$733,819
Expenses
$804,922
Net income
-$71,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.35$0.35$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.21$0.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.40$1.33$0.24$1.09
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.19$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.21$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$0.22$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.17$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.23$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.73$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.96$1.08$0.13
2015Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.87$0.93$0.06
2014Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.76$0.84$0.08
2013Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.97$0.75$0.22
2012Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.73$0.70$0.03