Civic Intelligence

Treeline Pass

EIN 82-5279131 • 501(c)3 • Englewood, CO

Pub. 78 Eligible990-N Coverage

View Organization Page

Profile

Services for adults with autism and developmental disabilities.

209 West Hampden AveEnglewood, CO 80110

www.treelinepass.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$942,617

Down $22,335 (-2.3%) from 2023

Liabilities

Down

$291,740

Down $86,390 (-23%) from 2023

Net Assets

Up

$650,877

Up $64,055 (+11%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

Up

$1,190,959

Up $134,139 (+13%) from 2023

Expenses

Up

$1,169,622

Up $205,212 (+21%) from 2023

Net Income

Down

$21,337

Down $71,073 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2020: $162,401Liabilities 2020: $12,5002020Assets 2021: $359,086Liabilities 2021: $0Net Assets 2021: $359,0862021Assets 2022: $923,447Liabilities 2022: $429,035Net Assets 2022: $494,4122022Assets 2023: $964,952Liabilities 2023: $378,130Net Assets 2023: $586,8222023Assets 2024: $942,617Liabilities 2024: $291,740Net Assets 2024: $650,8772024

Highlighted filing

2024

Assets$942,617
Liabilities$291,740
Net Assets$650,877
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0Revenue 2020: $193,654Expenses 2020: $85,680Net Income 2020: $107,9742020Revenue 2021: $475,879Expenses 2021: $266,694Net Income 2021: $209,1852021Revenue 2022: $723,237Expenses 2022: $592,867Net Income 2022: $130,3702022Revenue 2023: $1,056,820Expenses 2023: $964,410Net Income 2023: $92,4102023Revenue 2024: $1,190,959Expenses 2024: $1,169,622Net Income 2024: $21,3372024

Highlighted filing

2024

Revenue$1,190,959
Expenses$1,169,622
Net Income$21,337
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,617
Liabilities
$291,740
Net assets
$650,877
Revenue
$1,190,959
Expenses
$1,169,622
Net income
$21,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.65$1.19$1.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.38$0.59$1.06$0.96$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.43$0.49$0.72$0.59$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.48$0.27$0.21
2020Summary only. Only limited summary data is available for this year.$0.16$0.01$0.19$0.09$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,282,637
Mission and Program Overview

Mission

Services for adults with autism and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,565$249,619▲ $59,054
Land, Buildings, and Equipment, Net$188,977$171,168▼ $17,809
Cash and Non-Interest-Bearing Accounts$170,300$137,118▼ $33,182
Accounts Receivable-$52,362-
Pledges and Grants Receivable$48,090$32,190▼ $15,900
Prepaid Expenses and Deferred Charges$11,948$20,573▲ $8,625
Total Assets$964,952$942,617▼ $22,335
Other Assets Total$355,072$279,587▼ $75,485
Liabilities
Other Liabilities$361,149$283,752▼ $77,397
Accounts Payable and Accrued Expenses$16,981$7,988▼ $8,993
Total Liabilities$378,130$291,740▼ $86,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,287$578,687▲ $8,400
Net Assets With Donor Restrictions$16,535$72,190▲ $55,655
Total Net Assets Fund Balance$586,822$650,877▲ $64,055
Total Liabilities and Net Assets / Fund Balance$964,952$942,617▼ $22,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,104$54,580$138,684
Leasehold Improvements$74,192$23,888$98,080
Equipment$12,872$5,466$18,338
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael InsalataExecutive DiFT$105,323$10,845$116,168

Board Members and Trustees

NameTitle
John BroadbentDirector
John HermannDirector
Lea ZieglerDirector
Stephanie PikeDirector
Theresa RichterDirector
Tim DoddDirector
Kari AnsayFounder & Pr
Amy WarrenFounder & Se
Gabe KorolukFounder & Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$503,168
Program Service Revenue
$720,256
Investment Income
$5,992
Other Revenue
$-38,457
All Other Contributions
$329,285
Change in Net Assets
$21,337

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$48,983Fair Market Value (FMV)
Other Non Cash Contri Table1$3,341Fair Market Value (FMV)
Total Noncash Contributions3$52,324-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,959
Revenue Not Reported on Form 990
$18,117
Total Revenue per Audited Statements
$1,209,076
Total Revenue per Form 990
$1,190,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,722
Other Expenses$361,900
Total Fundraising Expense$61,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,899$34,807$19,894$568,600
Occupancy$138,485--$138,485
Current Officers, Directors, Trustees, and Key Employees$100,057$4,213$1,053$105,323
Other Employee Benefits$59,348$7,153$1,457$67,958
Payroll Taxes$60,074$3,589$2,178$65,841
Fees for Services Other$13,068$5,260$29,109$47,437
Depreciation Depletion$46,629--$46,629
Insurance$17,953$945-$18,898
All Other Expenses$5,321$3,115$7,708$16,144
Fees for Services Legal-$12,713-$12,713
Office Expenses$7,505$1,877-$9,382
Other Expenses$6,167$14,129-$6,167
Information Technology-$100-$100
Total Functional Expenses$1,020,322$87,901$61,399$1,169,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,187,739
Expenses per Audited Statements$1,169,622
Total Expenses per Form 990$1,169,622
Expenses Not Reported on Form 990$18,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,678
Fundraising Gross Income$52,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Xdrive$95,493$32,400$46,632$-14,232
Ghouls Night Ou$103,090$20,235$45,046$-24,811
Total Events$198,583$52,635$91,678$-39,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Current & Longterm$283,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa and is reviewed by the board of directors for accuracy and completeness before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors sign a written conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses salary comparison surveys to aid in the decision making process. Comparison data utilized includes compensation paid to individuals holding similar positions, in similar fields or work, within the same geographic region. Compensation decisions are subject to board approval and are contemporaneously documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Treeline Pass Inc
EIN
82-5279131
Phone
7202019812
Address
209 WEST HAMPDEN AVE, ENGLEWOOD, CO 80110

Signing Officer

Name
Kari Ansay
Title
Founder & President
Phone
7202019812
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Ansay
Formed
2018
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
30

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
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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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