Civic Intelligence

Dementia-Friendly Communities of Northern Colorado

990EZ • Fiscal year 2018 • EIN 81-4275360

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization Profiledementiafriendlycommunitiesnoco.org
8403 Castaway DriveWindsor, CO 80528

(970) 213-4548

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$46,469

Flat from 2018

Net Assets

Down

$44,226

Down $2,243 (-4.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$76,547

Flat from 2018

Expenses

Flat

$36,696

Flat from 2018

Net Income

Flat

$39,851

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $46,469Liabilities 2018: $0Net Assets 2018: $44,2262018Assets 2018: $46,469Liabilities 2018: $0Net Assets 2018: $46,4692018Assets 2019: $49,434Liabilities 2019: $0Net Assets 2019: $49,4342019Assets 2020: $106,572Liabilities 2020: $0Net Assets 2020: $106,5722020Assets 2022: $217,283Liabilities 2022: $3,720Net Assets 2022: $213,5632022

Highlighted filing

2018

Assets$46,469
Liabilities$0
Net Assets$44,226
Open 2018 Filing

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2018: $76,547Expenses 2018: $36,696Net Income 2018: $39,8512018Revenue 2018: $76,547Expenses 2018: $36,696Net Income 2018: $39,8512018Revenue 2019: $128,692Expenses 2019: $125,727Net Income 2019: $2,9652019Revenue 2020: $250,338Expenses 2020: $193,200Net Income 2020: $57,1382020Revenue 2022: $349,731Expenses 2022: $349,245Net Income 2022: $4862022

Highlighted filing

2018

Revenue$76,547
Expenses$36,696
Net Income$39,851
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$76,547
Mission and Program Overview

Mission

To create dementiafriendly communities

Program Services

DescriptionGrantsExpenses
B Aware and Empowered Training and resources for care partners community healthcare and senior professional organizationsfacilities throughout northern Colorado-$20,951
B Sharp and Social Arts and social engagement activities including Memory Cafes and other communityinvolved activities-$8,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI OBERLEITNERPresident-$0--
PAUL MATTHEWSSecretary-$0--
CAROL FANNINGTreasurer-$0--
MARY KOPCODirector-$0--
ROSS G LANEDirector-$0--
JENI CROSSDirector-$0--
ANDREA SCANDRETTDirector-$0--
CYNDY LUZINSKIExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dementia-Friendly Communities of Northern Colorado
EIN
81-4275360
In Care Of
% Cyndy Luzinski
Phone
9702134548
Address
8403 Castaway Drive, Windsor, CO 80528

Signing Officer

Name
Cyndy Luzinski
Title
Executive Director
Phone
9702134548
Signed
2019-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Claudia B Whitcomb CPA PC
Address
3665 John F Kennedy Pkwy, Bldg 1 Suite 210, FORT COLLINS, CO 80525
Preparer
Cynthia B Mcgrorey
Phone
9703770822
Supplemental Narrative

Additional Explanations

Part I Line 16

“Direct Program Expenses $29621.00”

Part I Line 16

“Admin and Fundraising $7075.00”

Part III: line 1

“To create communities in which no one walking the dementia journey”

Part III: line 1

“has to walk alone.”

Part III: line 1

“Our goals are to:”

Part III: line 1

“- Give voice and listen to the experts (those living with dementia)”

Part III: line 1

“- Increase dementia-awareness in the community”

Part III: line 1

“- Provide life enrichment opportunities for those affected and their”

Part III: line 1

“care partners”

Part III: line 1

“- Care partner support and education”

Part III: line 1

“- Raise the standards of dementia care in northern Colorado”

Raw XML Appendix183 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNDY LUZINSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum09702134548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08403 Castaway Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Windsor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076547
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02243
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046469
IRS990EZ/GrossReceiptsAmt076547
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt730.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERI OBERLEITNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL FANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY KOPCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSS G LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENI CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREA SCANDRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CYNDY LUZINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To create dementiafriendly communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0B Sharp and Social Arts and social engagement activities including Memory Cafes and other communityinvolved activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1B Aware and Empowered Training and resources for care partners community healthcare and senior professional organizationsfacilities throughout northern Colorado
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08670
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038939
IRS990EZ/TotalProgramServiceExpensesAmt029621
IRS990EZ/TotalRevenueAmt076547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dementiafriendlycommunitiesnoco.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115597
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0115597
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039050
IRS990ScheduleA/Total509Grp/TotalAmt0115597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Direct Program Expenses $29621.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Admin and Fundraising $7075.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To create communities in which no one walking the dementia journey
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3has to walk alone.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our goals are to:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Give voice and listen to the experts (those living with dementia)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Increase dementia-awareness in the community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Provide life enrichment opportunities for those affected and their
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8care partners
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Care partner support and education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Raise the standards of dementia care in northern Colorado
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III: line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III: line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III: line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III: line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III: line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III: line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III: line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III: line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III: line 1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNDY LUZINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09702134548
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dementia-Friendly Communities of Northern Colorado
ReturnHeader/Filer/BusinessNameControlTxt0DEME
ReturnHeader/Filer/EIN0814275360
ReturnHeader/Filer/InCareOfNm0% Cyndy Luzinski
ReturnHeader/Filer/PhoneNum09702134548
ReturnHeader/Filer/USAddress/AddressLine1Txt08403 Castaway Drive
ReturnHeader/Filer/USAddress/CityNm0Windsor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A5C0557D679C267616CC804C8706DD2C0A6AAE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041381D027D4B3329A23E96C6CFFE85F050442AEC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084371320192901168792
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.33.195.148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841526107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Claudia B Whitcomb CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03665 John F Kennedy Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Bldg 1 Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09703770822
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA B MCGROREY
ReturnHeader/ReturnTs02019-10-17T10:34:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,469
Liabilities
$0
Net assets
$44,226
Revenue
$76,547
Expenses
$36,696
Net income
$39,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.04$2.14$3.50$3.49$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$2.50$1.93$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.29$1.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.44$0.77$0.37$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.77$0.37$0.40