Civic Intelligence

Preferred Lending Partners

990 • Fiscal year 2018 • EIN 74-2363487

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileWWW.PREFERREDLENDINGPARTNERS.COM

View Organization Page

1580 Logan St Suite 340Denver, CO 80203

(303) 861-4100

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$266,657

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,178,641

Down $291,992 (-20%) from 2017

Net Assets

Down

$219,500

Down $255,435 (-54%) from 2017

Liabilities

Down

$959,141

Down $36,557 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Up

$1,196,496

Up $112,866 (+10%) from 2017

Expenses

Up

$1,451,931

Up $347,385 (+31%) from 2017

Net Income

Down

-$255,435

Down $234,519 (-1121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $700,429Liabilities 2011: $447,017Net Assets 2011: $253,4122011Assets 2012: $685,358Liabilities 2012: $439,848Net Assets 2012: $245,5102012Assets 2013: $728,951Liabilities 2013: $463,283Net Assets 2013: $265,6682013Assets 2014: $709,382Liabilities 2014: $390,736Net Assets 2014: $318,6462014Assets 2015: $775,412Liabilities 2015: $361,872Net Assets 2015: $413,5402015Assets 2016: $941,340Liabilities 2016: $445,489Net Assets 2016: $495,8512016Assets 2017: $1,470,633Liabilities 2017: $995,698Net Assets 2017: $474,9352017Assets 2018: $1,178,641Liabilities 2018: $959,141Net Assets 2018: $219,5002018Assets 2019: $696,354Liabilities 2019: $146,939Net Assets 2019: $549,4152019Assets 2020: $857,963Liabilities 2020: $179,639Net Assets 2020: $678,3242020Assets 2021: $1,333,957Liabilities 2021: $124,044Net Assets 2021: $1,209,9132021Assets 2022: $1,354,948Liabilities 2022: $335,754Net Assets 2022: $1,019,1942022Assets 2023: $1,254,237Liabilities 2023: $165,366Net Assets 2023: $1,088,8712023Assets 2024: $1,523,972Liabilities 2024: $327,357Net Assets 2024: $1,196,6152024Assets 2025: $1,635,006Liabilities 2025: $355,303Net Assets 2025: $1,279,7032025

Highlighted filing

2018

Assets$1,178,641
Liabilities$959,141
Net Assets$219,500
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,154,478Expenses 2011: $794,662Net Income 2011: $359,8162011Revenue 2012: $801,401Expenses 2012: $809,303Net Income 2012: -$7,9022012Revenue 2013: $877,041Expenses 2013: $856,883Net Income 2013: $20,1582013Revenue 2014: $906,169Expenses 2014: $853,191Net Income 2014: $52,9782014Revenue 2015: $934,312Expenses 2015: $839,418Net Income 2015: $94,8942015Revenue 2016: $931,874Expenses 2016: $849,563Net Income 2016: $82,3112016Revenue 2017: $1,083,630Expenses 2017: $1,104,546Net Income 2017: -$20,9162017Revenue 2018: $1,196,496Expenses 2018: $1,451,931Net Income 2018: -$255,4352018Revenue 2019: $1,303,359Expenses 2019: $973,443Net Income 2019: $329,9162019Revenue 2020: $1,009,760Expenses 2020: $880,851Net Income 2020: $128,9092020Revenue 2021: $1,525,392Expenses 2021: $993,803Net Income 2021: $531,5892021Revenue 2022: $1,342,208Expenses 2022: $1,532,927Net Income 2022: -$190,7192022Revenue 2023: $1,151,595Expenses 2023: $1,081,918Net Income 2023: $69,6772023Revenue 2024: $1,281,676Expenses 2024: $1,173,932Net Income 2024: $107,7442024Revenue 2025: $1,333,623Expenses 2025: $1,223,449Net Income 2025: $110,1742025

Highlighted filing

2018

Revenue$1,196,496
Expenses$1,451,931
Net Income-$255,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,196,496
Mission and Program Overview

Mission

Preferred lending partners was organized for the purpose of furthering economic development for the state of colorado by promoting and assisting the growth and development of new and existing businesses.

Denver urban economic development corporation was organized for the purpose of futhering economic development for the state of colorado by promoting and assisting the growth and development of new and existing businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$791,676$763,462▼ $28,214
Savings and Temporary Cash Investments$539,121$253,137▼ $285,984
Cash and Non-Interest-Bearing Accounts$39,668$110,678▲ $71,010
Prepaid Expenses and Deferred Charges$68,245$49,364▼ $18,881
Receivables From Officers Etc$12,923--
Accounts Receivable$19,000$2,000▼ $17,000
Total Assets$1,470,633$1,178,641▼ $291,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$779,974$764,660▼ $15,314
Other Liabilities$119,120$109,964▼ $9,156
Accounts Payable and Accrued Expenses$96,604$84,517▼ $12,087
Total Liabilities$995,698$959,141▼ $36,557
Net Assets / Fund Balance
Unrestricted Net Assets$474,935$219,500▼ $255,435
Total Net Assets Fund Balance$474,935$219,500▼ $255,435
Total Liabilities and Net Assets / Fund Balance$1,470,633$1,178,641▼ $291,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,800$231,100$899,900
Land$89,177-$89,177
Equipment$5,485$54,062$59,547
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie GerringerFormer ExecFT$221,359$45,298$266,657
Stephanie GerringerFormer Exec Director-$86,564$180,093$266,657
John GoldschmidtFormer CFOPT$43,365$1,979$45,344
Brian P DevlinVP and ExecFT$24,772-$24,772

Board Members and Trustees

NameTitle
Sam StookeyPresident
Ben DorlandBoard Member
Bill SchneiderBoard Member
Mark MolenBoard Member
Patrick HenryBoard Member
Steve FajardoSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$968,978
Investment Income
$518
Other Revenue
$227,000
Change in Net Assets
$-255,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,196,496
Total Revenue per Audited Statements
$1,196,496
Total Revenue per Form 990
$1,196,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,442
Other Expenses$480,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,357--$528,357
Current Officers, Directors, Trustees, and Key Employees$223,864$65,632-$289,496
Occupancy$62,045$6,894-$68,939
Fees for Services Legal$40,723$27,149-$67,872
Payroll Taxes$56,641$6,293-$62,934
Other Employee Benefits$54,550$6,061-$60,611
Information Technology$38,321$12,774-$51,095
Interest$32,249$10,750-$42,999
Fees for Services Other$34,101--$34,101
All Other Expenses$28,549$2,155-$30,704
Pension Plan Contributions$27,040$3,004-$30,044
Office Expenses$21,907$4,485-$26,392
Insurance$21,571--$21,571
Advertising$21,398--$21,398
Other Expenses$16,858$2,756-$16,858
Fees for Services Accounting$15,365$763-$16,128
Travel$3,184$1,061-$4,245
Total Functional Expenses$1,294,130$157,801$0$1,451,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,451,931
Total Expenses per Audited Statements$1,451,931
Total Expenses per Form 990$1,451,931
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
Receivables from Officers, Directors, Trustees, and Key Employees$12,923--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Commitment Fees$109,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Stephanie gerringer john goldschmidt fmr exec dir former cfo married”

Form 990, Page 6, Part VI, Line 4

“During the years ended september 30, 2018, the organization updated its board of directors policies and procedures, internal control policies and procedures, and implemented conflict of interest policies and prodedures.”

Form 990, Page 6, Part VI, Line 5

“In october of 2017 the board of directors of the organization became aware of a significant diversion of assets from the organization. The organization reported the diversion of these assets on prior forms 990 and 4720, so there is no additional reporting requirement for this form 990.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors elects other other members of the board of directors.”

Form 990, Page 6, Part VI, Line 9

“Stephanie gerringer 759 poplar st denver, co 80220 john goldschmidt 759 poplar st denver, co 80220”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by board members and the executive director before filing with the irs.”

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

“Discussed at least annually by board of directors to ensure compliance.”

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

“The compensation of the former executive director was not approved by the board of directors. The commpensation of the current executive director was approved by the board of directors and was established by comparing the compensation to employees in similar positions at other similar not-for-profit organizations.”

Form 990, Page 6, Part VI, Line 19

“Provided upon request at organization's office.”

Filing and Contact Details

Filer

Filer Name
Denver Urban Economic Development
EIN
74-2363487
Phone
3038614100
Address
1580 LOGAN ST SUITE 340, DENVER, CO 80203
Doing Business As
Preferred Lending Partners

Signing Officer

Name
Brian P Devlin
Title
VP and Exec Director
Phone
3038614100
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian P Devlin
Formed
1984
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
7

Preparer

Firm
Zudyk & Scheirman Cpas Pc
Address
3872 S DALLAS ST UNIT 107, AURORA, CO 80014-7422
Preparer
Gregg R Scheirman
Phone
3034399469
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Denver urban economic development corporation was organized for the purpose of futhering economic development for the state of colorado by promoting and assisting the growth and development of new and existing businesses.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the accounting for uncertainty in income taxes topic of the fasb accounting standards codification. The standard requires the recognition and measurement of uncertain tax positions taken or expected to be taken by the organization in the preparation of its tax returns. The organization determines whether it is more-likely-than-not that a certain tax position is less-likely-than-not to be sustained, an estimate of the potential effect is recognized in the financial statements and the uncertain tax position is required to be disclosed. Per management's evaluation as of september 30, 2018, including tax years september 30, 2015 through september 30, 2018 which are still subject to examination, it was determined that no material adjustments were required in the financial statements for tax positions less-likely-than-not to be sustained upon examination by a taxing authority.”

Raw XML AppendixShowing 400 of 471 raw XML fields

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IRS990/OtherExpensesGrp/ProgramServicesAmt219919
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IRS990/OtherExpensesGrp/TotalAmt126174
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IRS990/PYTotalRevenueAmt01083630
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0331
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01195978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01083183
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0905271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05049990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0331
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0176918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt095829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0129841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt043836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0497357
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt050933
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0176918
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt095829
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0129841
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt043836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0497357
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01083183
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0934015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0905271
IRS990ScheduleA/Total509Grp/TotalAmt05049990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01196496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01083630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0931874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0934312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0905720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05052032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0668800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0899900
IRS990ScheduleD/EquipmentGrp/BookValueAmt05485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059547
IRS990ScheduleD/ExpensesSubtotalAmt01451931
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089177
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMITMENT FEES
IRS990ScheduleD/RevenueSubtotalAmt01196496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THE STANDARD REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE ORGANIZATION IN THE PREPARATION OF ITS TAX RETURNS. THE ORGANIZATION DETERMINES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A CERTAIN TAX POSITION IS LESS-LIKELY-THAN-NOT TO BE SUSTAINED, AN ESTIMATE OF THE POTENTIAL EFFECT IS RECOGNIZED IN THE FINANCIAL STATEMENTS AND THE UNCERTAIN TAX POSITION IS REQUIRED TO BE DISCLOSED. PER MANAGEMENT'S EVALUATION AS OF SEPTEMBER 30, 2018, INCLUDING TAX YEARS SEPTEMBER 30, 2015 THROUGH SEPTEMBER 30, 2018 WHICH ARE STILL SUBJECT TO EXAMINATION, IT WAS DETERMINED THAT NO MATERIAL ADJUSTMENTS WERE REQUIRED IN THE FINANCIAL STATEMENTS FOR TAX POSITIONS LESS-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763462
IRS990ScheduleD/TotalExpensesPerForm990Amt01451931
IRS990ScheduleD/TotalLiabilityAmt0109964
IRS990ScheduleD/TotalRevenuePerForm990Amt01196496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01196496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01451931
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt086564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0134795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHANIE GERRINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0266657
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CERTAIN EMPLOYEES AND THE FORMER EXECUTIVE DIRECTOR RECEIVED COMMISSIONS BASED UPON THE AMOUNT OF LOAN ORIGINATION FEES THAT WERE GENERATED FOR THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 5A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENVER URBAN ECONOMIC DEVELOPMENT CORPORATION WAS ORGANIZED FOR THE PURPOSE OF FUTHERING ECONOMIC DEVELOPMENT FOR THE STATE OF COLORADO BY PROMOTING AND ASSISTING THE GROWTH AND DEVELOPMENT OF NEW AND EXISTING BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEPHANIE GERRINGER JOHN GOLDSCHMIDT FMR EXEC DIR FORMER CFO MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE YEARS ENDED SEPTEMBER 30, 2018, THE ORGANIZATION UPDATED ITS BOARD OF DIRECTORS POLICIES AND PROCEDURES, INTERNAL CONTROL POLICIES AND PROCEDURES, AND IMPLEMENTED CONFLICT OF INTEREST POLICIES AND PRODEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN OCTOBER OF 2017 THE BOARD OF DIRECTORS OF THE ORGANIZATION BECAME AWARE OF A SIGNIFICANT DIVERSION OF ASSETS FROM THE ORGANIZATION. THE ORGANIZATION REPORTED THE DIVERSION OF THESE ASSETS ON PRIOR FORMS 990 AND 4720, SO THERE IS NO ADDITIONAL REPORTING REQUIREMENT FOR THIS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ELECTS OTHER OTHER MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STEPHANIE GERRINGER 759 POPLAR ST DENVER, CO 80220 JOHN GOLDSCHMIDT 759 POPLAR ST DENVER, CO 80220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS AND THE EXECUTIVE DIRECTOR BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISCUSSED AT LEAST ANNUALLY BY BOARD OF DIRECTORS TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE COMPENSATION OF THE FORMER EXECUTIVE DIRECTOR WAS NOT APPROVED BY THE BOARD OF DIRECTORS. THE COMMPENSATION OF THE CURRENT EXECUTIVE DIRECTOR WAS APPROVED BY THE BOARD OF DIRECTORS AND WAS ESTABLISHED BY COMPARING THE COMPENSATION TO EMPLOYEES IN SIMILAR POSITIONS AT OTHER SIMILAR NOT-FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROVIDED UPON REQUEST AT ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01178641
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157801

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,641
Liabilities
$959,141
Net assets
$219,500
Revenue
$1,196,496
Expenses
$1,451,931
Net income
-$255,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.36$1.28$1.33$1.22$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.33$1.20$1.28$1.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.09$1.15$1.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.34$1.02$1.34$1.53$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.12$1.21$1.53$0.99$0.53
2020Summary only. Only limited summary data is available for this year.$0.86$0.18$0.68$1.01$0.88$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$1.30$0.97$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.96$0.22$1.20$1.45$0.26
2017Summary only. Only limited summary data is available for this year.$1.47$1.00$0.47$1.08$1.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.45$0.50$0.93$0.85$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.36$0.41$0.93$0.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.39$0.32$0.91$0.85$0.05
2013Summary only. Only limited summary data is available for this year.$0.73$0.46$0.27$0.88$0.86$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.44$0.25$0.80$0.81$0.01
2011Summary only. Only limited summary data is available for this year.$0.70$0.45$0.25$1.15$0.79$0.36