Civic Intelligence

Cpcoalition

990 • Fiscal year 2022 • EIN 81-4890357

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

3267 Stuart StreetDenver, CO 80212

(650) 454-5334

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.9%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$40,593

Down $3,002 (-6.9%) from 2021

Net Assets

Down

$39,330

Down $1,576 (-3.9%) from 2021

Liabilities

Down

$1,263

Down $1,426 (-53%) from 2021

Revenue

Up

$246,519

Up $68,871 (+39%) from 2021

Expenses

Up

$248,095

Up $84,034 (+51%) from 2021

Net Income

Down

-$1,576

Down $15,163 (-112%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2018: $29,341Liabilities 2018: $0Net Assets 2018: $29,3412018Assets 2019: $14,001Liabilities 2019: $0Net Assets 2019: $14,0012019Assets 2020: $45,435Liabilities 2020: $25,075Net Assets 2020: $20,3602020Assets 2021: $43,595Liabilities 2021: $2,689Net Assets 2021: $40,9062021Assets 2022: $40,593Liabilities 2022: $1,263Net Assets 2022: $39,3302022Assets 2023: $23,415Liabilities 2023: $822Net Assets 2023: $22,5932023Assets 2024: $3,225Liabilities 2024: $7,628Net Assets 2024: -$4,4032024

Highlighted filing

2022

Assets$40,593
Liabilities$1,263
Net Assets$39,330

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $81,533Expenses 2018: $58,736Net Income 2018: $22,7972018Revenue 2019: $80,045Expenses 2019: $94,440Net Income 2019: -$14,3952019Revenue 2020: $134,629Expenses 2020: $127,577Net Income 2020: $7,0522020Revenue 2021: $177,648Expenses 2021: $164,061Net Income 2021: $13,5872021Revenue 2022: $246,519Expenses 2022: $248,095Net Income 2022: -$1,5762022Revenue 2023: $276,951Expenses 2023: $293,688Net Income 2023: -$16,7372023Revenue 2024: $209,017Expenses 2024: $236,013Net Income 2024: -$26,9962024

Highlighted filing

2022

Revenue$246,519
Expenses$248,095
Net Income-$1,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$258,050
Mission and Program Overview

Mission

Promote cdx to define standards

To improve construction project delivery by connecting stakeholders through common data exchange initiatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,140$37,777▼ $1,363
Other Notes and Loans Receivable, Net$4,455$2,816▼ $1,639
Total Assets$43,595$40,593▼ $3,002
Liabilities
Accounts Payable and Accrued Expenses$2,689$1,263▼ $1,426
Total Liabilities$2,689$1,263▼ $1,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,906$39,330▼ $1,576
Total Net Assets Fund Balance$40,906$39,330▼ $1,576
Total Liabilities and Net Assets / Fund Balance$43,595$40,593▼ $3,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nathan WoodExecutive DirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Tom StemmChairman
Walker LockardExecutive Vice President
Dennis StejskalCDX Initiative Director
Aaron WrightCommunication Director
Allen AngleDirector
Benny BaltrotskyDirector
Damon HernandezDirector
Sasha ReedDirector
Bianca CouryPartnership Director
Brianna WilliamsEvent Production
Lillian MagallanesMembership Engagement
Travis VossMembership Engagement
Daniel SmoliloThought Leadership
Satyam VermaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,651
Program Service Revenue
$23,000
Investment Income
$31
Other Revenue
$837
All Other Contributions
$96,801
Change in Net Assets
$-1,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,457
Salaries, Compensation, and Employee Benefits$64,638
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$77,386$56,228-$133,614
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Grants to Domestic Individuals$18,000--$18,000
All Other Expenses-$14,037-$14,037
Travel-$9,454-$9,454
Payroll Taxes-$4,638-$4,638
Insurance-$1,431-$1,431
Fees for Services Accounting-$750-$750
Other Expenses-$129-$129
Total Functional Expenses$95,386$152,709$0$248,095
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

All board members of the governing body have received and have reviewed the form 990 and attachments

Conflict of interest policy compliance Part VI line 12C

Duties of directors shall be discharged in good faith, with the care of an ordinarily prudent person in a like position would exercise under similar circumstances, and in a manner the director reasonably believes to be in the best interests of the corporation. In performing the duties of a director, a director shall be entitled to rely on information, opinions, reports or statements, including financial statements and other financial data

CEO executive director top management comp Part VI line 15A

The board reviewed compensation paid to director. At the time that we hire new directors we will compare it to information available on the open market and with other sources.

Other officer or key employee compensation Part VI line 15B

The board reviewed compensation paid to employees. At the time that we hire new employees we will compare it to information available on the open market and with other sources.

Governing documents etc available to public Part VI line 19

Form 990 is publicly available through guidestar and upon request. Other forms are available upon request(bylaws and articles of incorporation)

Filing and Contact Details

Filer

Filer Name
Cpcoalition
EIN
81-4890357
Address
3267 STUART STREET, DENVER, CO 80212
Doing Business As
Cpcoalition

Signing Officer

Name
Nathan Wood
Title
President
Phone
6504545334
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Wood
Formed
2017
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
82

Preparer

Firm
Redpoint Financial Services LLC
Address
3845 TENNYSON STREET SUITE 145, DENVER, CO 80212
Preparer
Jeffrey Sherman
Phone
3032093031
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Cost of events - 77,386cogs - 11,450

Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02689
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01263
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE CONSTRUCTION PROJECT DELIVERY BY CONNECTING STAKEHOLDERS THROUGH COMMON DATA EXCHANGE INITIATIVES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt056228
IRS990/AdvertisingGrp/ProgramServicesAmt077386
IRS990/AdvertisingGrp/TotalAmt0133614
IRS990/AllOtherContributionsAmt096801
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014037
IRS990/AllOtherExpensesGrp/TotalAmt014037
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NATHAN WOOD
IRS990/BooksInCareOfDetail/PhoneNum06504545334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03267 STUART STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080212
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039140
IRS990/CashNonInterestBearingGrp/EOYAmt037777
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt011531
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222651
IRS990/CYGrantsAndSimilarPaidAmt018000
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0165457
IRS990/CYOtherRevenueAmt0837
IRS990/CYProgramServiceRevenueAmt023000
IRS990/CYRevenuesLessExpensesAmt0-1576
IRS990/CYSalariesCompEmpBnftPaidAmt064638
IRS990/CYTotalExpensesAmt0248095
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246519
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOSTED LARGE EVENT WHERE OUR PURPOSE OF IMPROVING CONSTRUCTION PROJECT DELIVERY BY CONNECTING STAKEHOLDERS THROUGH COMMON DATA EXCHANGE INITIATIVES WAS ACHIEVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CPCOALITION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt095386
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHAN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1BENNY BALTROTSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAMON HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SASHA REED
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLEN ANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM STEMM
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS STEJSKAL
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL SMOLILO
IRS990/Form990PartVIISectionAGrp/PersonNm8BIANCA COURY
IRS990/Form990PartVIISectionAGrp/PersonNm9AARON WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10SATYAM VERMA
IRS990/Form990PartVIISectionAGrp/PersonNm11WALKER LOCKARD
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIANNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13LILLIAN MAGALLANES
IRS990/Form990PartVIISectionAGrp/PersonNm14TRAVIS VOSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CDX INITIATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7THOUGHT LEADERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARTNERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNICATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EVENT PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBERSHIP ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBERSHIP ENGAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258050
IRS990/GrossSalesOfInventoryAmt012368
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01431
IRS990/InsuranceGrp/TotalAmt01431
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0124850
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE CONSTRUCTION PROJECT DELIVERY BY CONNECTING STAKEHOLDERS THROUGH COMMON DATA EXCHANGE INITIATIVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040906
IRS990/NetAssetsOrFundBalancesEOYAmt039330
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0837
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039330
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CONTRACTORS
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3129
IRS990/OtherExpensesGrp/TotalAmt066
IRS990/OtherExpensesGrp/TotalAmt11088
IRS990/OtherExpensesGrp/TotalAmt24888
IRS990/OtherExpensesGrp/TotalAmt3129
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04455
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02816
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04638
IRS990/PayrollTaxesGrp/TotalAmt04638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHAN WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TALENT RETENTION SURVEY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0109694
IRS990/PYOtherRevenueAmt0157648
IRS990/PYRevenuesLessExpensesAmt013587
IRS990/PYSalariesCompEmpBnftPaidAmt050000
IRS990/PYTotalExpensesAmt0164061
IRS990/PYTotalProfFndrsngExpnsAmt04367
IRS990/PYTotalRevenueAmt0177648
IRS990/ReconcilationRevenueExpnssAmt0-1576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0590803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-7075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt071143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0679953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081143
IRS990ScheduleA/Total509Grp/TotalAmt0679953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0680343
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS OF THE GOVERNING BODY HAVE RECEIVED AND HAVE REVIEWED THE FORM 990 AND ATTACHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUTIES OF DIRECTORS SHALL BE DISCHARGED IN GOOD FAITH, WITH THE CARE OF AN ORDINARILY PRUDENT PERSON IN A LIKE POSITION WOULD EXERCISE UNDER SIMILAR CIRCUMSTANCES, AND IN A MANNER THE DIRECTOR REASONABLY BELIEVES TO BE IN THE BEST INTERESTS OF THE CORPORATION. IN PERFORMING THE DUTIES OF A DIRECTOR, A DIRECTOR SHALL BE ENTITLED TO RELY ON INFORMATION, OPINIONS, REPORTS OR STATEMENTS, INCLUDING FINANCIAL STATEMENTS AND OTHER FINANCIAL DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED COMPENSATION PAID TO DIRECTOR. AT THE TIME THAT WE HIRE NEW DIRECTORS WE WILL COMPARE IT TO INFORMATION AVAILABLE ON THE OPEN MARKET AND WITH OTHER SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWED COMPENSATION PAID TO EMPLOYEES. AT THE TIME THAT WE HIRE NEW EMPLOYEES WE WILL COMPARE IT TO INFORMATION AVAILABLE ON THE OPEN MARKET AND WITH OTHER SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PUBLICLY AVAILABLE THROUGH GUIDESTAR AND UPON REQUEST. OTHER FORMS ARE AVAILABLE UPON REQUEST(BYLAWS AND ARTICLES OF INCORPORATION)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF EVENTS - 77,386COGS - 11,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043595
IRS990/TotalAssetsEOYAmt040593
IRS990/TotalAssetsGrp/BOYAmt043595
IRS990/TotalAssetsGrp/EOYAmt040593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222651
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02689
IRS990/TotalLiabilitiesEOYAmt01263
IRS990/TotalLiabilitiesGrp/BOYAmt02689
IRS990/TotalLiabilitiesGrp/EOYAmt01263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039330
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095386
IRS990/TotalProgramServiceRevenueAmt023000
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09454
IRS990/TravelGrp/TotalAmt09454
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings