Civic Intelligence

Marion Downs Center

990 • Fiscal year 2014 • EIN 84-0404238

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 26, 2014

Organization ProfileWWW.CHSL.ORG
4280 Hale Parkway80220

(303) 322-1871

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,434

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$565,373

Down $57,915 (-9.3%) from 2013

Net Assets

Down

$77,606

Down $125,381 (-62%) from 2013

Liabilities

Up

$487,767

Up $67,466 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

$913,061

No earlier filing loaded for comparison.

Expenses

Down

$1,038,442

Down $240,681 (-19%) from 2013

Net Income

-$125,381

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $705,865Liabilities 2011: $533,049Net Assets 2011: $172,8162011Assets 2012: $741,971Liabilities 2012: $504,526Net Assets 2012: $237,4452012Assets 2013: $623,288Liabilities 2013: $420,301Net Assets 2013: $202,9872013Assets 2014: $565,373Liabilities 2014: $487,767Net Assets 2014: $77,6062014Assets 2015: $563,345Liabilities 2015: $454,008Net Assets 2015: $109,3372015Assets 2016: $689,899Liabilities 2016: $395,549Net Assets 2016: $294,3502016Assets 2017: $1,155,154Liabilities 2017: $392,567Net Assets 2017: $762,5872017Assets 2018: $1,805,315Liabilities 2018: $390,384Net Assets 2018: $1,414,9312018Assets 2019: $1,855,375Liabilities 2019: $388,310Net Assets 2019: $1,467,0652019Assets 2020: $2,037,862Liabilities 2020: $315,313Net Assets 2020: $1,722,5492020Assets 2021: $2,405,893Liabilities 2021: $533,434Net Assets 2021: $1,872,4592021Assets 2022: $2,661,694Liabilities 2022: $297,243Net Assets 2022: $2,364,4512022Assets 2023: $2,661,039Liabilities 2023: $268,344Net Assets 2023: $2,392,6952023Assets 2024: $3,179,163Liabilities 2024: $293,776Net Assets 2024: $2,885,3872024Assets 2025: $3,590,673Liabilities 2025: $284,297Net Assets 2025: $3,306,3762025

Highlighted filing

2014

Assets$565,373
Liabilities$487,767
Net Assets$77,606
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,251,4022011Expenses 2012: $1,385,5212012Expenses 2013: $1,279,1232013Revenue 2014: $913,061Expenses 2014: $1,038,442Net Income 2014: -$125,3812014Revenue 2015: $1,116,634Expenses 2015: $1,084,903Net Income 2015: $31,7312015Revenue 2016: $1,322,541Expenses 2016: $1,121,832Net Income 2016: $200,7092016Revenue 2017: $1,551,858Expenses 2017: $1,047,910Net Income 2017: $503,9482017Revenue 2018: $1,594,611Expenses 2018: $934,152Net Income 2018: $660,4592018Revenue 2019: $926,409Expenses 2019: $872,310Net Income 2019: $54,0992019Revenue 2020: $1,116,883Expenses 2020: $866,743Net Income 2020: $250,1402020Revenue 2021: $1,026,587Expenses 2021: $860,790Net Income 2021: $165,7972021Revenue 2022: $1,522,557Expenses 2022: $1,005,180Net Income 2022: $517,3772022Revenue 2023: $1,307,777Expenses 2023: $1,131,200Net Income 2023: $176,5772023Revenue 2024: $1,638,635Expenses 2024: $1,144,010Net Income 2024: $494,6252024Revenue 2025: $1,783,789Expenses 2025: $1,409,453Net Income 2025: $374,3362025

Highlighted filing

2014

Revenue$913,061
Expenses$1,038,442
Net Income-$125,381
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$1,119,720
Mission and Program Overview

Mission

Provide quality hearing and speech services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,509$337,545▲ $71,036
Savings and Temporary Cash Investments$200,503$153,408▼ $47,095
Accounts Receivable$99,218$61,809▼ $37,409
Cash and Non-Interest-Bearing Accounts$53,842$9,337▼ $44,505
Prepaid Expenses and Deferred Charges$1,966$2,024▲ $58
Pledges and Grants Receivable$1,250$1,250→ $0
Total Assets$623,288$565,373▼ $57,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,295$370,878▲ $52,583
Accounts Payable and Accrued Expenses$85,800$85,118▼ $682
Other Liabilities$14,186$31,771▲ $17,585
Deferred Revenue$2,020--
Total Liabilities$420,301$487,767▲ $67,466
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,666$63,286▼ $4,380
Unrestricted Net Assets$135,321$14,320▼ $121,001
Total Net Assets Fund Balance$202,987$77,606▼ $125,381
Total Liabilities and Net Assets / Fund Balance$623,288$565,373▼ $57,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,972$290,595$353,567
Equipment$28,076$146,784$174,860
Other Land Buildings$123,281$38,582$161,863
Land$123,216-$123,216
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill WayneExecutive DiFT$52,774$16,660$69,434

Board Members and Trustees

NameTitle
Kristen WeissePresident
Carolyn MulliganMember
Christian BottcherMember
Dennis HowellMember
John DahleMember
Meghan AdamsMember
Michael BeaverMember
Michael MckeeMember
Noel SankeyMember
Paul LaeseckeMember
Susan OakesMember
Tim TylerMember
Jim GroebeTreasurer
Christie NudelmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,463
Program Service Revenue
$535,135
Investment Income
$12,213
Other Revenue
$197,250
All Other Contributions
$159,769
Change in Net Assets
$-125,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,061
Total Revenue per Audited Statements
$913,061
Total Revenue per Form 990
$913,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,181
Other Expenses$293,261
Total Fundraising Expense$44,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,713$30,077$35,517$577,307
Occupancy$34,446$28,873-$63,319
Other Employee Benefits$46,683$7,741$3,261$57,685
Current Officers, Directors, Trustees, and Key Employees$45,913$4,539$2,322$52,774
Depreciation Depletion$22,794$25,634-$48,428
Payroll Taxes$40,469$6,230-$46,699
Fees for Services Other$2,793$25,047-$27,840
Travel$25,744$953$219$26,916
Interest$14,619$11,103-$25,722
Office Expenses$18,254$2,085$1,159$21,498
Insurance$7,558$5,369$1,511$14,438
Pension Plan Contributions$8,755$1,961-$10,716
Advertising$10,088--$10,088
Information Technology$3,148$6,374-$9,522
Other Expenses$1,891$1,736$109$3,627
All Other Expenses$2,049$576-$2,625
Conferences and Meetings$1,675$377-$2,052
Total Functional Expenses$830,182$164,162$44,098$1,038,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,038,442
Total Expenses per Audited Statements$1,038,442
Total Expenses per Form 990$1,038,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,630
Fundraising Direct Expenses$5,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,630$16,630$5,279$11,351
Total Events$16,630$16,630$5,279$11,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease Obligation$31,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 990 is reviewed by the executive director, along with at least two board members, prior to filing with the irs.”

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

“Members of the board are given a copy of the conflict of interest policy, and are asked to disclose any potential conflicts annually.”

Form 990, Page 6, Part VI, Line 19

“Available on website and by request.”

Filing and Contact Details

Filer

EIN
84-0404238
Phone
3033221871

Signing Officer

Name
Jill Wayne
Title
Executive Director
Phone
3033221871
Signed
2014-06-26

Organization Details

Principal Officer
Kristen Weisse
Formed
1961
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
42
Volunteers
31

Preparer

Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs - include full fee and sliding fee for speech therapy and auditory processing evaluations as well as a free, fun language and literacy program to children, teachers, and parents to help prepare the kids for a successful school experience.”

Raw XML AppendixShowing 400 of 536 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/BOYAmt085800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085118
IRS990/AccountsReceivableGrp/BOYAmt099218
IRS990/AccountsReceivableGrp/EOYAmt061809
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY HEARING AND SPEECH SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt010088
IRS990/AdvertisingGrp/TotalAmt010088
IRS990/AllOtherContributionsAmt0159769
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0576
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02049
IRS990/AllOtherExpensesGrp/TotalAmt02625
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LINDA CLAYTON
IRS990/BooksInCareOfDetail/PhoneNum03033221871
IRS990/BooksInCareOfDetail/USAddress/AddressLine104280 HALE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/City0DENVER
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053842
IRS990/CashNonInterestBearingGrp/EOYAmt09337
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02322
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04539
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045913
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052774
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0377
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01675
IRS990/ConferencesMeetingsGrp/TotalAmt02052
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0201380
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168463
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012213
IRS990/CYOtherExpensesAmt0293261
IRS990/CYOtherRevenueAmt0197250
IRS990/CYProgramServiceRevenueAmt0535135
IRS990/CYRevenuesLessExpensesAmt0-125381
IRS990/CYSalariesCompEmpBnftPaidAmt0745181
IRS990/CYTotalExpensesAmt01038442
IRS990/CYTotalFundraisingExpenseAmt044098
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0913061
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02020
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025634
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022794
IRS990/DepreciationDepletionGrp/TotalAmt048428
IRS990/Desc0INDUSTRY - PROVIDES OSHA REQUIRED SCREENING, NOISE MONITORING, AND EDUCATION TO COMPANIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0212901
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt08694
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025047
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02793
IRS990/FeesForServicesOtherGrp/TotalAmt027840
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1416660
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTEN WEISSE
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM GROEBE
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NOEL SANKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGHAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIAN BOTTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DAHLE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL LAESECKE
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTIE NUDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL BEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm14JILL WAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1452774
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05279
IRS990/FundraisingGrossIncomeAmt016630
IRS990/GainOrLossGrp/OtherAmt012000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012000
IRS990/GrossReceiptsAmt01119720
IRS990/GrossSalesOfInventoryAmt0381663
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06374
IRS990/InformationTechnologyGrp/ProgramServicesAmt03148
IRS990/InformationTechnologyGrp/TotalAmt09522
IRS990/InsuranceGrp/FundraisingAmt01511
IRS990/InsuranceGrp/ManagementAndGeneralAmt05369
IRS990/InsuranceGrp/ProgramServicesAmt07558
IRS990/InsuranceGrp/TotalAmt014438
IRS990/InterestGrp/ManagementAndGeneralAmt011103
IRS990/InterestGrp/ProgramServicesAmt014619
IRS990/InterestGrp/TotalAmt025722
IRS990/InvestmentIncomeGrp/ExclusionAmt0213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0475961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337545
IRS990/LandBldgEquipCostOrOtherBssAmt0813506
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY HEARING AND SPEECH SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0318295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0370878
IRS990/NetAssetsOrFundBalancesBOYAmt0202987
IRS990/NetAssetsOrFundBalancesEOYAmt077606
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011351
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0180283
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0180283
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028873
IRS990/OccupancyGrp/ProgramServicesAmt034446
IRS990/OccupancyGrp/TotalAmt063319
IRS990/OfficeExpensesGrp/FundraisingAmt01159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02085
IRS990/OfficeExpensesGrp/ProgramServicesAmt018254
IRS990/OfficeExpensesGrp/TotalAmt021498
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057685
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31736
IRS990/OtherExpensesGrp/ProgramServicesAmt020689
IRS990/OtherExpensesGrp/ProgramServicesAmt16201
IRS990/OtherExpensesGrp/ProgramServicesAmt24700
IRS990/OtherExpensesGrp/ProgramServicesAmt31891
IRS990/OtherExpensesGrp/TotalAmt023855
IRS990/OtherExpensesGrp/TotalAmt17328
IRS990/OtherExpensesGrp/TotalAmt26003
IRS990/OtherExpensesGrp/TotalAmt33627
IRS990/OtherLiabilitiesGrp/BOYAmt014186
IRS990/OtherLiabilitiesGrp/EOYAmt031771
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05616
IRS990/OtherRevenueTotalAmt05616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577307
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06230
IRS990/PayrollTaxesGrp/ProgramServicesAmt040469
IRS990/PayrollTaxesGrp/TotalAmt046699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08755
IRS990/PensionPlanContributionsGrp/TotalAmt010716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02024
IRS990/PrincipalOfficerNm0KRISTEN WEISSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0535135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0535135
IRS990/ProgSrvcAccomActy2Grp/Desc0AUDIOLOGY - PROVIDE COMMUNITY OUTREACH THROUGH TESTING, EDUCATION, AND AIDS OR DEVICES TO HEARING IMPAIRED CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159736
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDSCREEN - HEARING, SPEECH AND VISION SCREENINGS ARE PROVIDED TO PROMOTE EARLY IDENTIFICATION OF COMMUNICATION PROBLEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104111
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - INCLUDE FULL FEE AND SLIDING FEE FOR SPEECH THERAPY AND AUDITORY PROCESSING EVALUATIONS AS WELL AS A FREE, FUN LANGUAGE AND LITERACY PROGRAM TO CHILDREN, TEACHERS, AND PARENTS TO HELP PREPARE THE KIDS FOR A SUCCESSFUL SCHOOL EXPERIENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0353434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0335
IRS990/PYOtherExpensesAmt0321135
IRS990/PYOtherRevenueAmt0349674
IRS990/PYProgramServiceRevenueAmt0717885
IRS990/PYRevenuesLessExpensesAmt0-34458
IRS990/PYSalariesCompEmpBnftPaidAmt0957988
IRS990/PYTotalExpensesAmt01279123
IRS990/PYTotalRevenueAmt01244665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-125381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0945004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0727418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01326622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01611750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01360977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05026767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05938
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010351
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010351
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt05961501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0895881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01503393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01787093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01545614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239790
IRS990ScheduleA/Total509Grp/TotalAmt05971771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0906445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01503728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01787682

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$565,373
Liabilities
$487,767
Net assets
$77,606
Revenue
$913,061
Expenses
$1,038,442
Net income
-$125,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$0.28$3.31$1.78$1.41$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.29$2.89$1.64$1.14$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.27$2.39$1.31$1.13$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.30$2.36$1.52$1.01$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.53$1.87$1.03$0.86$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.32$1.72$1.12$0.87$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.39$1.47$0.93$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.39$1.41$1.59$0.93$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.39$0.76$1.55$1.05$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.40$0.29$1.32$1.12$0.20
2015Summary only. Only limited summary data is available for this year.$0.56$0.45$0.11$1.12$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.49$0.08$0.91$1.04$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.42$0.20$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.50$0.24$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.53$0.17$1.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits