Civic Intelligence

Colorado Institute of Developmental

EIN 74-2432104 • 501(c)3 • Englewood, CO

Profile

To maximize the strengths and potential of children and young adults with special needs by bringing together dedicated families with outstanding professionals and volunteers to provide specialized therapy programs, family support and recreational camps.

56 Inverness Dr E Suite 250Englewood, CO 80112

www.adamscamp.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$88,709

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,221,490

Up $643,514 (+41%) from 2023

Liabilities

Up

$816,018

Up $497,930 (+157%) from 2023

Net Assets

Up

$1,405,472

Up $145,584 (+12%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Up

$1,763,949

Up $104,358 (+6.3%) from 2023

Expenses

Up

$1,893,899

Up $146,310 (+8.4%) from 2023

Net Income

Down

-$129,950

Down $41,952 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,107,267Liabilities 2011: $34,309Net Assets 2011: $1,072,9582011Assets 2012: $1,248,072Liabilities 2012: $44,744Net Assets 2012: $1,203,3282012Assets 2013: $1,491,359Liabilities 2013: $52,441Net Assets 2013: $1,438,9182013Assets 2014: $1,842,762Liabilities 2014: $52,707Net Assets 2014: $1,790,0552014Assets 2015: $2,177,624Liabilities 2015: $63,845Net Assets 2015: $2,113,7792015Assets 2016: $2,410,314Liabilities 2016: $60,045Net Assets 2016: $2,350,2692016Assets 2017: $2,462,395Liabilities 2017: $88,853Net Assets 2017: $2,373,5422017Assets 2018: $2,181,391Liabilities 2018: $90,892Net Assets 2018: $2,090,4992018Assets 2019: $2,318,009Liabilities 2019: $103,346Net Assets 2019: $2,214,6632019Assets 2020: $2,456,095Liabilities 2020: $310,531Net Assets 2020: $2,145,5642020Assets 2021: $1,689,947Liabilities 2021: $161,456Net Assets 2021: $1,528,4912021Assets 2022: $2,070,480Liabilities 2022: $914,615Net Assets 2022: $1,155,8652022Assets 2023: $1,577,976Liabilities 2023: $318,088Net Assets 2023: $1,259,8882023Assets 2024: $2,221,490Liabilities 2024: $816,018Net Assets 2024: $1,405,4722024

Highlighted filing

2024

Assets$2,221,490
Liabilities$816,018
Net Assets$1,405,472
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $976,2432011Expenses 2012: $994,1562012Revenue 2013: $1,848,883Expenses 2013: $1,639,448Net Income 2013: $209,4352013Revenue 2014: $2,086,820Expenses 2014: $1,736,643Net Income 2014: $350,1772014Revenue 2015: $1,659,381Expenses 2015: $1,285,796Net Income 2015: $373,5852015Revenue 2016: $1,601,179Expenses 2016: $1,392,928Net Income 2016: $208,2512016Revenue 2017: $1,479,998Expenses 2017: $1,479,310Net Income 2017: $6882017Revenue 2018: $1,451,848Expenses 2018: $1,685,376Net Income 2018: -$233,5282018Revenue 2019: $1,714,635Expenses 2019: $1,619,193Net Income 2019: $95,4422019Revenue 2020: $590,613Expenses 2020: $722,375Net Income 2020: -$131,7622020Revenue 2021: $1,331,125Expenses 2021: $1,492,823Net Income 2021: -$161,6982021Revenue 2022: $1,666,140Expenses 2022: $1,899,540Net Income 2022: -$233,4002022Revenue 2023: $1,659,591Expenses 2023: $1,747,589Net Income 2023: -$87,9982023Revenue 2024: $1,763,949Expenses 2024: $1,893,899Net Income 2024: -$129,9502024

Highlighted filing

2024

Revenue$1,763,949
Expenses$1,893,899
Net Income-$129,950
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,221,490
Liabilities
$816,018
Net assets
$1,405,472
Revenue
$1,763,949
Expenses
$1,893,899
Net income
-$129,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.82$1.41$1.76$1.89$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.32$1.26$1.66$1.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.91$1.16$1.67$1.90$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.16$1.53$1.33$1.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.31$2.15$0.59$0.72$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.10$2.21$1.71$1.62$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.09$2.09$1.45$1.69$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.37$1.48$1.48$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.06$2.35$1.60$1.39$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.11$1.66$1.29$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.05$1.79$2.09$1.74$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$1.85$1.64$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.20$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.07$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,944,622
Mission and Program Overview

Mission

To maximize the strengths and potential of children and young adults with special needs by bringing together dedicated families with outstanding professionals and volunteers to provide specialized therapy programs, family support and recreational camps.

Since 1986, maximizing the strengths & potential of children & young adults with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$538,227$1,015,693▲ $477,466
Investments in Publicly Traded Securities$610,171$677,632▲ $67,461
Cash and Non-Interest-Bearing Accounts-$332,737-
Intangible Assets$66,998$30,923▼ $36,075
Prepaid Expenses and Deferred Charges$5,487$24,530▲ $19,043
Savings and Temporary Cash Investments$244,178$16,649▼ $227,529
Land, Buildings, and Equipment, Net$1,667$1,178▼ $489
Total Assets$1,577,976$2,221,490▲ $643,514
Other Assets Total$111,248$122,148▲ $10,900
Liabilities
Deferred Revenue$157,996$751,169▲ $593,173
Accounts Payable and Accrued Expenses$91,342$32,762▼ $58,580
Other Liabilities$68,750$32,087▼ $36,663
Total Liabilities$318,088$816,018▲ $497,930
Net Assets / Fund Balance
Net Assets With Donor Restrictions$899,666$910,565▲ $10,899
Net Assets Without Donor Restrictions$360,222$494,907▲ $134,685
Total Net Assets Fund Balance$1,259,888$1,405,472▲ $145,584
Total Liabilities and Net Assets / Fund Balance$1,577,976$2,221,490▲ $643,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,178$35,584$36,762
Other Assets Org$122,148--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$118,818-▲ $8,272-$122,148
2023$111,248-▲ $13,880-$118,818
2022$140,573-▼ $22,802-$111,248
2021$133,584-▲ $13,275-$140,573
2020$123,651-▲ $15,898-$133,584
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin Garrard Started 31124Executive DiFT$85,481$3,228$88,709
Brian Conly Until 12424Executive DiFT$17,298$6,550$23,848

Board Members and Trustees

NameTitle
Lloyd LewisPresident
Alicia EngebretsonDirector
Bill HarmonDirector
Dr Ben AppleDirector
James WeiseDirector
Ladonna KelleyDirector
Lauren PolakDirector
Mike KavanaghDirector
Robert KentDirector
Ron AdamsDirector
Sarah GrazierDirector
Tommy GilhoolyDirector
Karel HorneyFounder/dire
David AarestadSecretary
Karl SchusterTreasurer
Angela WolfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$868,420
Program Service Revenue
$894,764
Investment Income
$13,283
Other Revenue
$-12,518
All Other Contributions
$645,995
Change in Net Assets
$-129,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,763,949
Revenue Not Reported on Form 990
$151,133
Total Revenue per Audited Statements
$1,915,082
Total Revenue per Form 990
$1,763,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$962,612
Salaries, Compensation, and Employee Benefits$815,524
Total Fundraising Expense$117,677
Grants and Similar Amounts Paid$115,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,639$33,141$52,048$616,828
Fees for Services Other$107,340$67,823-$175,163
Grants to Domestic Individuals$115,763--$115,763
Current Officers, Directors, Trustees, and Key Employees$56,518$19,387$37,129$113,034
Payroll Taxes$52,032$4,497$7,708$64,237
Information Technology$41,203$3,561$6,104$50,868
Occupancy$28,244$2,441$4,184$34,869
Insurance$22,511$1,945$3,335$27,791
Other Employee Benefits$20,386$62$977$21,425
Travel$12,628$4,998$1,871$19,497
Office Expenses$6,629$573$982$8,184
Other Expenses$22,355$4,954$3,280$4,954
Depreciation Depletion$396$34$59$489
Total Functional Expenses$1,630,894$145,328$117,677$1,893,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,893,899
Total Expenses per Audited Statements$1,886,623
Expenses per Audited Statements$1,778,136
Expenses Not Reported on Financial Statements$115,763
Other Expense Adjustments$115,763
Expenses Not Reported on Form 990$108,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180,673
Fundraising Gross Income$165,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$138,363$138,363$22,041$116,322
Golf Tournament$220,394$27,469$152,132$-124,663
Total Events$373,257$165,832$180,673$-14,841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$32,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director prior to filing with the irs. In additions, a copy of the form 990 is provided to the entire governing body via email for review and approval before filing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Institute of Developmental
EIN
74-2432104
Phone
3035638290
Address
56 INVERNESS DR E SUITE 250, ENGLEWOOD, CO 80112
Doing Business As
ADAM'S CAMP INC

Signing Officer

Name
Lloyd Lewis
Title
President
Phone
3035638290
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Lewis
Formed
1986
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
152
Volunteers
16

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To maximize the strengths and potential of children and young adults with special needs by bringing together dedicated families with outstanding professionals and volunteers to provide specialized therapy programs, family support and recreational camps.”

Form 990, Part XI, Line 9

“Change in beneficial interest 3,330 scholarships net of program service revenue 115,763 total 119,093”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowment fund is to insure the future sustainability of adam's camp by providing a fund from which the interest can be used to support the operation of the program.”

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest 3,330”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships net of program service revenue 115,763”

Raw XML AppendixShowing 400 of 607 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
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IRS990/MissionDesc0TO MAXIMIZE THE STRENGTHS AND POTENTIAL OF CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS BY BRINGING TOGETHER DEDICATED FAMILIES WITH OUTSTANDING PROFESSIONALS AND VOLUNTEERS TO PROVIDE SPECIALIZED THERAPY PROGRAMS, FAMILY SUPPORT AND RECREATIONAL CAMPS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 25,404
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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