Civic Intelligence

Colorado Assn of Commerce & Industry

EIN 74-2324426 • 501(c)3 • Denver, CO

Profile

Perform research funded by grants from business and philanthropic foundations that support the colorado association of commerce and industries mission to improve the business environment in colorado.

1600 Broadway Suite 1000Denver, CO 80202

www.cochamber.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.36x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

315%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

86%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$164,027

Up $135,044 (+466%) from 2022

Liabilities

Up

$114,613

Up $103,412 (+923%) from 2022

Net Assets

Up

$49,414

Up $31,632 (+178%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Up

$233,359

Up $232,384 (+23834%) from 2022

Expenses

Up

$201,727

Up $198,776 (+6736%) from 2022

Net Income

Up

$31,632

Up $33,608 (+1701%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $29,255Liabilities 2011: $24,858Net Assets 2011: $4,3972011Assets 2012: $29,207Liabilities 2012: $24,858Net Assets 2012: $4,3492012Assets 2013: $27,476Liabilities 2013: $23,0732013Assets 2014: $33,119Liabilities 2014: $14,468Net Assets 2014: $18,6512014Assets 2015: $31,407Liabilities 2015: $12,979Net Assets 2015: $18,4282015Assets 2016: $31,190Liabilities 2016: $12,725Net Assets 2016: $18,4652016Assets 2017: $31,219Liabilities 2017: $12,7252017Assets 2018: $31,268Liabilities 2018: $12,7252018Assets 2019: $31,551Liabilities 2019: $12,725Net Assets 2019: $18,8262019Assets 2020: $31,275Liabilities 2020: $11,201Net Assets 2020: $20,0742020Assets 2021: $30,959Liabilities 2021: $11,201Net Assets 2021: $19,7582021Assets 2022: $28,983Liabilities 2022: $11,201Net Assets 2022: $17,7822022Assets 2023: $164,027Liabilities 2023: $114,613Net Assets 2023: $49,4142023

Highlighted filing

2023

Assets$164,027
Liabilities$114,613
Net Assets$49,414
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $54Expenses 2011: $597Net Income 2011: -$5432011Revenue 2012: $1,314Expenses 2012: $1,361Net Income 2012: -$472012Revenue 2013: $2,989Expenses 2013: $2,935Net Income 2013: $542013Revenue 2014: $18,198Expenses 2014: $3,950Net Income 2014: $14,2482014Revenue 2015: $2,102Expenses 2015: $2,325Net Income 2015: -$2232015Revenue 2016: $26,386Expenses 2016: $26,349Net Income 2016: $372016Revenue 2017: $524Expenses 2017: $495Net Income 2017: $292017Revenue 2018: $939Expenses 2018: $890Net Income 2018: $492018Revenue 2019: $1,238Expenses 2019: $955Net Income 2019: $2832019Revenue 2020: $2,463Expenses 2020: $1,215Net Income 2020: $1,2482020Revenue 2021: $898Expenses 2021: $1,214Net Income 2021: -$3162021Revenue 2022: $975Expenses 2022: $2,951Net Income 2022: -$1,9762022Revenue 2023: $233,359Expenses 2023: $201,727Net Income 2023: $31,6322023

Highlighted filing

2023

Revenue$233,359
Expenses$201,727
Net Income$31,632
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$164,027
Liabilities
$114,613
Net assets
$49,414
Revenue
$233,359
Expenses
$201,727
Net income
$31,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.64$1.15$0.49$2.33$2.02$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.11$0.18$0.01$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$0.02$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.13$0.19$0.01$0.01$0.00
2018Summary only. Only limited summary data is available for this year.$0.31$0.13$0.01$0.01$0.00
2017Summary only. Only limited summary data is available for this year.$0.31$0.13$0.01$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$0.26$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.18$0.04$0.14
2013Summary only. Only limited summary data is available for this year.$0.27$0.23$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.29$0.25$0.04$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.29$0.25$0.04$0.00$0.01$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 2, 2021
Return Version
2020v4.1
Gross Receipts
$898
Mission and Program Overview

Mission

Perform research funded by grants from business and philanthropic foundations that support the colorado association of commerce and industries mission to improve the business environment in colorado.

Program Services

DescriptionGrantsExpenses
PERFORM RESEARCH FUNDED BY GRANTS FROM BUSINESS AND PHILANTHROPIC FOUNDATIONS THAT SUPPORT THE COLORADO ASSOCIATION OF COMMERCE AND INDUSTRIES MISSION TO IMPROVE THE BUSINESS ENVIRONMENT IN COLORADO.--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK BERRYChairman & President-$0--
LISA REEVESBoard Member-$0--
LOREN FURMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Association of Commerce and Industry
EIN
74-2324426
In Care Of
% LISA REEVES
Phone
3038669600
Address
1600 BROADWAY SUITE 1000, DENVER, CO 80202

Signing Officer

Name
Charles Berry
Title
Executive Director
Phone
3038669600
Signed
2021-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Marrs Sevier & Company LLC
Address
230 SOUTH HOLLAND STREET, LAKEWOOD, CO 80226
Preparer
John Haberkorn
Phone
3039226654
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:INSURANCE EXPENSE Amount:475”

Form 990EZ Part I Line 16

“Description:GENERAL EXPENSES Amount:35”

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA REEVES
IRS990EZ/BooksInCareOfDetail/PhoneNum03038669605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0895
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030959
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0898
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt01244
IRS990EZ/LandAndBuildingsGrp/EOYAmt0940
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOREN FURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0814
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORM RESEARCH FUNDED BY GRANTS FROM BUSINESS AND PHILANTHROPIC FOUNDATIONS THAT SUPPORT THE COLORADO ASSOCIATION OF COMMERCE AND INDUSTRIES MISSION TO IMPROVE THE BUSINESS ENVIRONMENT IN COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORM RESEARCH FUNDED BY GRANTS FROM BUSINESS AND PHILANTHROPIC FOUNDATIONS THAT SUPPORT THE COLORADO ASSOCIATION OF COMMERCE AND INDUSTRIES MISSION TO IMPROVE THE BUSINESS ENVIRONMENT IN COLORADO.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011201
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011201
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01214
IRS990EZ/TotalRevenueAmt0898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COCHAMBER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95661
IRS990ScheduleA/PublicSupportPY170Pct00.99059
IRS990ScheduleA/PublicSupportTotal170Amt05799
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05799
IRS990ScheduleA/TotalSupportAmt06062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE EXPENSE Amount:475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:GENERAL EXPENSES Amount:35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038669600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO ASSOCIATION OF COMMERCE AND INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0742324426
ReturnHeader/Filer/InCareOfNm0% LISA REEVES
ReturnHeader/Filer/PhoneNum03038669600
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 BROADWAY SUITE 1000
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARRS SEVIER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 SOUTH HOLLAND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080226
ReturnHeader/PreparerPersonGrp/PhoneNum03039226654
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HABERKORN
ReturnHeader/ReturnTs02021-12-06T14:11:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERRY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits