Civic Intelligence

Shadowcliff

990EZ • Fiscal year 2014 • EIN 75-3008627

May 01, 2013 to Apr 30, 2014 • Filed on Sep 12, 2014

Organization ProfileWWW.SHADOWCLIFF.ORG
PO Box 65880447

(970) 627-9220

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$133,722

Up $11,433 (+9.3%) from 2013

Net Assets

Up

$109,411

Up $5,102 (+4.9%) from 2013

Liabilities

Up

$24,311

Up $6,331 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$190,984

Up $30,178 (+19%) from 2013

Expenses

Down

$185,882

Down $15,041 (-7.5%) from 2013

Net Income

Up

$5,102

Up $45,219 (+113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $178,919Liabilities 2011: $35,461Net Assets 2011: $143,4582011Assets 2012: $165,075Liabilities 2012: $20,649Net Assets 2012: $144,4262012Assets 2013: $122,289Liabilities 2013: $17,980Net Assets 2013: $104,3092013Assets 2014: $133,722Liabilities 2014: $24,311Net Assets 2014: $109,4112014Assets 2015: $178,812Liabilities 2015: $35,855Net Assets 2015: $142,9572015Assets 2016: $181,858Liabilities 2016: $46,860Net Assets 2016: $134,9982016Assets 2017: $205,734Liabilities 2017: $36,493Net Assets 2017: $169,2412017Assets 2018: $201,763Liabilities 2018: $33,244Net Assets 2018: $168,5192018Assets 2019: $213,443Liabilities 2019: $54,170Net Assets 2019: $159,2732019Assets 2020: $182,304Liabilities 2020: $38,570Net Assets 2020: $143,7342020Assets 2021: $419,057Liabilities 2021: $251,488Net Assets 2021: $167,5692021Assets 2022: $397,251Liabilities 2022: $198,964Net Assets 2022: $198,2872022Assets 2023: $375,180Liabilities 2023: $204,649Net Assets 2023: $170,5312023Assets 2024: $1,183,118Liabilities 2024: $197,056Net Assets 2024: $986,0622024Assets 2025: $1,246,236Liabilities 2025: $197,816Net Assets 2025: $1,048,4202025

Highlighted filing

2014

Assets$133,722
Liabilities$24,311
Net Assets$109,411
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $199,5722011Expenses 2012: $200,3162012Revenue 2013: $160,806Expenses 2013: $200,923Net Income 2013: -$40,1172013Revenue 2014: $190,984Expenses 2014: $185,882Net Income 2014: $5,1022014Revenue 2015: $212,648Expenses 2015: $179,102Net Income 2015: $33,5462015Revenue 2016: $185,852Expenses 2016: $193,811Net Income 2016: -$7,9592016Revenue 2017: $279,550Expenses 2017: $245,307Net Income 2017: $34,2432017Revenue 2018: $245,873Expenses 2018: $246,595Net Income 2018: -$7222018Revenue 2019: $283,567Expenses 2019: $291,163Net Income 2019: -$7,5962019Revenue 2020: $279,715Expenses 2020: $295,254Net Income 2020: -$15,5392020Revenue 2021: $167,154Expenses 2021: $141,619Net Income 2021: $25,5352021Revenue 2022: $226,938Expenses 2022: $196,220Net Income 2022: $30,7182022Revenue 2023: $223,704Expenses 2023: $251,460Net Income 2023: -$27,7562023Revenue 2024: $1,095,733Expenses 2024: $280,202Net Income 2024: $815,5312024Revenue 2025: $316,286Expenses 2025: $254,548Net Income 2025: $61,7382025

Highlighted filing

2014

Revenue$190,984
Expenses$185,882
Net Income$5,102
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$190,984
Mission and Program Overview

Mission

Provide a mountain sanctuary for retreat and renewal as well as teach about the natural system of the earth.

Program Services

DescriptionGrantsExpenses
PROVIDE WORKSHOPS, RETRERAT OPPORTUNITIES, AND MEETING AREAS TO THE PUBLIC. REVENUES COLLECTED COVER THE EXPENSES OF THESE OFFERINGS.$115,622-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL SNIFFENExecutive DirectorFT$36,000-$36,000
BRIAN MURPHYSecretary-$0--
ARIANA FRIEDLANDERDirector-$0--
MICHAEL DOROSHDirector-$0--
MARIE HEDRICKDirector-$0--
LANCE WOODBURYChairman-$0--
RICK ROBSONDirector-$0--
BILL CRAIGDirector-$0--
ROBERT J MANNDirectorPT$0--
Filing and Contact Details

Filer

EIN
75-3008627
Phone
9706279220

Signing Officer

Name
Lance Woodbury
Title
Chairman
Signed
2014-09-12
Discuss with paid preparer
Yes

Preparer

Preparer
James a Davis
Phone
6202759263
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5426”

Other Expenses.1002

“Office Expenses $1620”

Other Expenses.1003

“Information Technology $1187”

Other Expenses.1005

“Travel $4498”

Other Expenses.1009

“Depreciation $4054”

Other Expenses.1010

“Amortization $1115”

Other Expenses.1012

“Insurance $8642”

Other Expenses.1

“Equipment rental & maintenance $18500”

Other Expenses.2

“FOOD COSTS $17187”

Other Expenses.3

“UTILITIES $14677”

Other Expenses.4

“SUPPLIES $6600”

Other Expenses.5

“Repairs & maintenance $5644”

Other Expenses.6

“CONTRACT LABOR $5468”

Other Expenses.7

“Staff recriutment/training $5202”

Other Expenses.8

“OTHER TAXES $3889”

Other Expenses.9

“TELEPHONE $2405”

Other Expenses.10

“MISCELLANEOUS $521”

Other Expenses.12

“Dues and subscriptions $298”

Other Expenses.13

“LICENSES & PERMITS $222”

Other Assets.1003

“Machinery and Equipment - Beginning $5657 Machinery and Equipment - Ending $4042”

Other Assets.1012

“Intangible Assets - Beginning $1427 Intangible Assets - Ending $312”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $17711 Accounts Payable and Accrued Expenses - Ending $24311”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $269 CREDIT CARD PAYABLE - Ending $0”

Raw XML Appendix197 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/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 658
IRS990EZ/BooksInCareOfDetail/USAddress/City0GRAND LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt736000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARIANA FRIEDLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DOROSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE HEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LANCE WOODBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK ROBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARL SNIFFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT J MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07084
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04354
IRS990EZ/OtherExpensesTotalAmt0107155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A MOUNTAIN SANCTUARY FOR RETREAT AND RENEWAL AS WELL AS TEACH ABOUT THE NATURAL SYSTEM OF THE EARTH.
IRS990EZ/PrintingPublicationsPostageAmt0304
IRS990EZ/ProgramServiceRevenueAmt0162221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WORKSHOPS, RETRERAT OPPORTUNITIES, AND MEETING AREAS TO THE PUBLIC. REVENUES COLLECTED COVER THE EXPENSES OF THESE OFFERINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115622
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067856
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01935
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017980
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024311
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185882
IRS990EZ/TotalProgramServiceExpensesAmt0115622
IRS990EZ/TotalRevenueAmt0190984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHADOWCLIFF.ORG
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431610645
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0LINE 11A
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BRIDGING THE GAP INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0false
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $8642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL & MAINTENANCE $18500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD COSTS $17187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $14677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE $5644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT LABOR $5468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF RECRIUTMENT/TRAINING $5202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER TAXES $3889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE $2405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES AND SUBSCRIPTIONS $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES & PERMITS $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $5657 Machinery and Equipment - Ending $4042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Intangible Assets - Beginning $1427 Intangible Assets - Ending $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $17711 Accounts Payable and Accrued Expenses - Ending $24311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CREDIT CARD PAYABLE - Beginning $269 CREDIT CARD PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE WOODBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHADOWCLIFF
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0753008627
ReturnHeader/Filer/PhoneNum09706279220
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 658
ReturnHeader/Filer/USAddress/City0GRAND LAKE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brungardt Hower
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10Ward Elliott Pfeifer LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0N Fleming Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode067846
ReturnHeader/PreparerPersonGrp/PhoneNum06202759263
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A DAVIS
ReturnHeader/ReturnTs02014-09-12T06:29:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,722
Liabilities
$24,311
Net assets
$109,411
Revenue
$190,984
Expenses
$185,882
Net income
$5,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$0.32$0.25$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.20$0.99$1.10$0.28$0.82
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.17$0.22$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.20$0.23$0.20$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.25$0.17$0.17$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.28$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.28$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.28$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.19$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.21$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.19$0.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.16$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.14$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.20