Civic Intelligence

Community Asset Project

990EZ • Fiscal year 2011 • EIN 74-2543389

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 22, 2012

Organization Profile
4700 S Yosemite St80111
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,063

No earlier filing loaded for comparison.

Net Assets

$35,063

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$123,400

No earlier filing loaded for comparison.

Expenses

$138,584

No earlier filing loaded for comparison.

Net Income

-$15,184

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $35,063Net Assets 2011: $35,0632011

Highlighted filing

2011

Assets$35,063
Liabilities-
Net Assets$35,063
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $123,400Expenses 2011: $138,584Net Income 2011: -$15,1842011

Highlighted filing

2011

Revenue$123,400
Expenses$138,584
Net Income-$15,184
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 22, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
74-2543389
Raw XML Appendix199 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
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IRS990EZ/CashSavingsAndInvestments/EOY035063
IRS990EZ/ContributionsGiftsGrantsEtc090000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15184
IRS990EZ/FiledScheduleA0true
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IRS990EZ/NetAssetsOrFundBalancesBOY050247
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IRS990EZ/NetAssetsOrFundBalancesEOY035063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104700 YOSEMITE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114700 YOSEMITE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124700 YOSEMITE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134700 YOSEMITE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREENWOOD VILLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREENWOOD VILLAGE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHAREATHA GARDENHIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANISE MCNALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHAWNA ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUG ASHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PREVENTION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031457
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE YOUTH WITH ASSETS TO ACHIEVE POSITIVE GROWTH. ASSETS INCLUDE FOUNDATION, COMMUNITY DEVELOPMENT, AND EDUCATIONAL RESOURCES AND TO PROVIDE POSITIVE COMMUNITY INVOLVEMENT. ANNUAL EVENT OF THE ORGANIZATION REACHES OVER 800 MEMBERS OF THE LOCAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostage04122
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fitness Festival Expense
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INDIRECT PROGRAM EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DIRECT GRANTS AWARDED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3DIRECT EXPENSES OF SUMMIT EVENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01969
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations125530
IRS990EZ/ProgramServiceRevenue033400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104700 S YOSEMITE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENWOOD VILLAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080111
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHAWNA ALLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07205544247
IRS990EZ/TotalAssets/BOY050247
IRS990EZ/TotalAssets/EOY035063
IRS990EZ/TotalExpenses0138584
IRS990EZ/TotalProgramServiceExpenses027499
IRS990EZ/TotalRevenue0123400
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ASSETSCONNECT.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0123400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0136500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years093300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020984
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0393925
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0351
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0281
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0281
IRS990ScheduleA/GrossInvestmentIncome509/Total0913
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0351
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0281
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0281
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0913
IRS990ScheduleA/InvestmentIncomePercentage00.00230
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00440
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99770
IRS990ScheduleA/PublicSupportTotal5090393925
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0123400
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0136500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years093300
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019741
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020984
IRS990ScheduleA/Total509/Total0393925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0123400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0136500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years093651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021265
IRS990ScheduleA/TotalSupportTotal/Total0394838
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $34
IRS990ScheduleO/GeneralExplanation/Explanation1DISCRETIONARY $441
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE $531
IRS990ScheduleO/GeneralExplanation/Explanation3Business Costs $771
IRS990ScheduleO/GeneralExplanation/Explanation4FITNESS FESTIVAL EXP $1969
IRS990ScheduleO/GeneralExplanation/Explanation5EVENT COORDINATOR $3600
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER DIRECT EVENT EXP $19922
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $4189
IRS990ScheduleO/GeneralExplanation/Explanation8| Donee's Name: PREVENTION OFFICE FOR WELLNESS PROGRAMS GREENWOOD VILLAGE, CO 80111 | Cash Amount Given: $19000
IRS990ScheduleO/GeneralExplanation/Explanation9| Donee's Name: STUDENT IMPACT GREENWOOD VILLAGE, CO 80111 | Cash Amount Given: $26000
IRS990ScheduleO/GeneralExplanation/Explanation10| Donee's Name: CHERRY CREEK SCHOOL DISTRICT GREENWOOD VILLAGE, CO 80111 | Cash Amount Given: $50000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742543389
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY ASSET PROJECT
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone07205544247
ReturnHeader/Filer/USAddress/AddressLine104700 S YOSEMITE ST
ReturnHeader/Filer/USAddress/City0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080111
ReturnHeader/Officer/DateSigned02012-03-22
ReturnHeader/Officer/Name0SHAWNA ALLEN
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lang Allan & Company CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106130 Greenwood Plaza Blvd Suite 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenwood Village
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0Adam Allan
ReturnHeader/Preparer/Phone03037929445
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-22T15:30:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,063
Liabilities
-
Net assets
$35,063
Revenue
$123,400
Expenses
$138,584
Net income
-$15,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$1.23$1.39$0.15