Civic Intelligence

Marion Downs Center

990 • Fiscal year 2016 • EIN 84-0404238

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 13, 2017

4280 Hale ParkwayDenver, CO 80220

(303) 322-1871

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$120,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$689,899

Up $126,554 (+22%) from 2015

Net Assets

Up

$294,350

Up $185,013 (+169%) from 2015

Liabilities

Down

$395,549

Down $58,459 (-13%) from 2015

Revenue

Up

$1,322,541

Up $205,907 (+18%) from 2015

Expenses

Up

$1,121,832

Up $36,929 (+3.4%) from 2015

Net Income

Up

$200,709

Up $168,978 (+533%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$689,899
Liabilities$395,549
Net Assets$294,350

Operations Trend

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

2016

Revenue$1,322,541
Expenses$1,121,832
Net Income$200,709
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,651,738
Mission and Program Overview

Mission

Provide quality hearing and speech services.

Provide quality hearing and speech services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,356$323,972▲ $13,616
Savings and Temporary Cash Investments$122,507$182,620▲ $60,113
Accounts Receivable$103,280$108,954▲ $5,674
Cash and Non-Interest-Bearing Accounts$25,321$73,773▲ $48,452
Prepaid Expenses and Deferred Charges$1,881$580▼ $1,301
Total Assets$563,345$689,899▲ $126,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,487$273,619▼ $49,868
Accounts Payable and Accrued Expenses$95,981$86,018▼ $9,963
Other Liabilities$34,540$35,912▲ $1,372
Total Liabilities$454,008$395,549▼ $58,459
Net Assets / Fund Balance
Temporarily Rstr Net Assets$120,712$210,370▲ $89,658
Unrestricted Net Assets$-11,375$83,980▲ $95,355
Total Net Assets Fund Balance$109,337$294,350▲ $185,013
Total Liabilities and Net Assets / Fund Balance$563,345$689,899▲ $126,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,388$190,331$304,719
Buildings$0$208,034$208,034
Leasehold Improvements$86,368$106,640$193,008
Land$123,216-$123,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Gabbard PhdPresident/CEOFT$120,000$400$120,400

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$553,515
Program Service Revenue
$647,299
Investment Income
$6,322
Other Revenue
$115,405
All Other Contributions
$466,793
Change in Net Assets
$200,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,100
Total Revenue per Audited Statements
$1,323,641
Total Revenue per Form 990
$1,322,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,510
Other Expenses$349,322
Total Fundraising Expense$94,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,421$117,054$26,574$540,049
Current Officers, Directors, Trustees, and Key Employees$98,314$6,554$26,217$131,085
Fees for Services Other$68,497$13,983$18,650$101,130
Payroll Taxes$39,390$7,919$5,537$52,846
Other Employee Benefits$36,173$7,272$5,085$48,530
Depreciation Depletion$23,034$17,520-$40,554
Occupancy$38,221--$38,221
Office Expenses$18,872$7,157$6,892$32,921
Interest$11,755$7,509-$19,264
Travel$17,005$60$119$17,184
Insurance$9,932$5,317$600$15,849
All Other Expenses$8,083$2,676$976$11,735
Advertising$2,568-$262$2,830
Other Expenses$1,562$584$3,097$2,146
Total Functional Expenses$815,360$211,546$94,926$1,121,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,138,628
Expenses per Audited Statements$1,121,832
Total Expenses per Form 990$1,121,832
Expenses Not Reported on Form 990$16,796
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,167
Fundraising Gross Income$2,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,532-$40,703-
Legacy Reception$28,675$2,500$17,910$-15,410
Total Events$85,854$2,500$61,167$-58,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$35,912
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
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, Part VI, Section B, Line 11

The 990 is reviewed by the president/ceo, the chief financial officer and the chief operating officer prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The marion downs center requires that all employees and board members protect mdc information and avoid outside activities or relationships, which do or could adversely influence their decisions or actions on the job. Conflict of interest situations, which could arise while moonlighting for a competitor, should also be avoided. Other examples of conflict of interest could be serving as a board member or director of a competing firm, holding financial interest in a competing organization, or being self-employed in an occupation which competes with the organization, or ownership, partnership, or personal involvement in supplier companies or distribution outlets related to organization business. If employees have any question whether a situation is a conflict of interest, they are required to discuss the matter with their supervisor. If it remains unresolved, the potential conflict is referred to the president/ceo or the chief operating officer in charge of hr for a final determination.

Form 990, Part VI, Section B, Line 15

The president/ceo determines compensation for all employees. The board determines salary for the president/ceo and approves it on an annual basis during the review process. The last review of key employee compensation occurred in september 2016.

Form 990, Part VI, Section C, Line 19

The organization makes its governing and financial documents available to to the public upon request.

Filing and Contact Details

Filer

Filer Name
Marion Downs Center
EIN
84-0404238
Phone
3033221871
Address
4280 HALE PARKWAY, DENVER, CO 80220

Signing Officer

Name
Sandra Abbott Gabbard Phd
Title
President/CEO
Phone
3033221871
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Abbott Gabbard Ph
Formed
1918
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
13
Employees
27
Volunteers
63

Preparer

Firm
Anton Collins Mitchell Llp
Address
4999 PEARL EAST CIRCLE SUITE 300, BOULDER, CO 80301
Preparer
W F Jones Jr CPA
Phone
3034400399
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in allowance for doubtful accounts -16,796.

Form 990, Part XII, Line 2C

The organization did not change its audit oversight or accountant selection process during the year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and under the colorado income tax act of 1964 (as amended). The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) of the internal revenue code. The organization believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization believes years before 2013 are no longer subject to tax authority examinations.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Change in allowance for bad debts 16,796.

Raw XML AppendixShowing 400 of 592 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086018
IRS990/AccountsReceivableGrp/BOYAmt0103280
IRS990/AccountsReceivableGrp/EOYAmt0108954
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY HEARING AND SPEECH SERVICES
IRS990/AdvertisingGrp/FundraisingAmt0262
IRS990/AdvertisingGrp/ProgramServicesAmt02568
IRS990/AdvertisingGrp/TotalAmt02830
IRS990/AllOtherContributionsAmt0466793
IRS990/AllOtherExpensesGrp/FundraisingAmt0976
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02676
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08083
IRS990/AllOtherExpensesGrp/TotalAmt011735
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNNE LYONS
IRS990/BooksInCareOfDetail/PhoneNum03033221871
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04280 HALE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080220
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025321
IRS990/CashNonInterestBearingGrp/EOYAmt073773
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026217
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06554
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098314
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131085
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt083354
IRS990/CostOfGoodsSoldAmt0241152
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0553515
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06322
IRS990/CYOtherExpensesAmt0349322
IRS990/CYOtherRevenueAmt0115405
IRS990/CYProgramServiceRevenueAmt0647299
IRS990/CYRevenuesLessExpensesAmt0200709
IRS990/CYSalariesCompEmpBnftPaidAmt0772510
IRS990/CYTotalExpensesAmt01121832
IRS990/CYTotalFundraisingExpenseAmt094926
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01322541
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017520
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023034
IRS990/DepreciationDepletionGrp/TotalAmt040554
IRS990/Desc0AUDIOLOGY AND SPEECH/LANGUAGE CLINICAL SERVICES: SERVICES OFFERED INCLUDE ASSESSMENT, INDIVIDUAL AND GROUP REHABILITATION/THERAPY, HEARING AID DISPENSING AND FOLLOW-UP, AND ASSISTIVE LISTENING DEVICES. THE HEARING AND SPEECH BANK ASSISTS LOW-INCOME PATIENTS IN NEED OF CLINICAL SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt01100
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0360172
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt03368
IRS990/FeesForServicesOtherGrp/FundraisingAmt018650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013983
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068497
IRS990/FeesForServicesOtherGrp/TotalAmt0101130
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/OtherCompensationAmt0400
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/PersonNm0SANDRA GABBARD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1HAD BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE HEBELER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR STEPHEN CASS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIE YOSHINAGA-ITANO
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN FEHRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY NORTHERN
IRS990/Form990PartVIISectionAGrp/PersonNm8CLIFF LINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS WRITER
IRS990/Form990PartVIISectionAGrp/PersonNm11BLAINE MYHRE
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DAVID KELSALL
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTIE MORIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120000
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/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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083354
IRS990/FundraisingDirectExpensesAmt061167
IRS990/FundraisingGrossIncomeAmt02500
IRS990/GainOrLossGrp/OtherAmt06206
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033084
IRS990/GrossReceiptsAmt01651738
IRS990/GrossSalesOfInventoryAmt0415224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0600
IRS990/InsuranceGrp/ManagementAndGeneralAmt05317
IRS990/InsuranceGrp/ProgramServicesAmt09932
IRS990/InsuranceGrp/TotalAmt015849
IRS990/InterestGrp/ManagementAndGeneralAmt07509
IRS990/InterestGrp/ProgramServicesAmt011755
IRS990/InterestGrp/TotalAmt019264
IRS990/InvestmentIncomeGrp/ExclusionAmt0116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0310356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323972
IRS990/LandBldgEquipCostOrOtherBssAmt0828977
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026878
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MARION DOWNS CENTER PROVIDES CULTURALLY SENSITIVE SERVICES, RESOURCES, EDUCATION, AND RESEARCH TO SUPPORT THE NEEDS OF INDIVIDUALS WHO ARE DEAF OR HARD OF HEARING OR WHO HAVE COMMUNICATION CHALLENGES, THEIR FAMILIES AND THE PROFESSIONALS WHO SERVE THEM. ALL MDC ACTIVITIES VALUE INDIVIDUAL AND FAMILY CHOICE IN COMMUNICATION AND USE OF TECHNOLOGY, STRIVING TO OPTIMIZE THE QUALITY OF LIFE FOR ALL THAT IT SERVES. THE MDC OPERATES AS A NONPROFIT "CENTER OF EXCELLENCE", DEVELOPING AND PROVIDING HEARING, SPEECH, AND LANGUAGE SERVICES AND PROGRAMS TO THE COLORADO COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0323487
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0273619
IRS990/NetAssetsOrFundBalancesBOYAmt0109337
IRS990/NetAssetsOrFundBalancesEOYAmt0294350
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-58667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58667
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0174072
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0174072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038221
IRS990/OccupancyGrp/TotalAmt038221
IRS990/OfficeExpensesGrp/FundraisingAmt06892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07157
IRS990/OfficeExpensesGrp/ProgramServicesAmt018872
IRS990/OfficeExpensesGrp/TotalAmt032921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-16796
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048530
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0917
IRS990/OtherExpensesGrp/FundraisingAmt13097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3584
IRS990/OtherExpensesGrp/ProgramServicesAmt026534
IRS990/OtherExpensesGrp/ProgramServicesAmt113671
IRS990/OtherExpensesGrp/ProgramServicesAmt25328
IRS990/OtherExpensesGrp/ProgramServicesAmt31562
IRS990/OtherExpensesGrp/TotalAmt031318
IRS990/OtherExpensesGrp/TotalAmt126053
IRS990/OtherExpensesGrp/TotalAmt210117
IRS990/OtherExpensesGrp/TotalAmt32146
IRS990/OtherLiabilitiesGrp/BOYAmt034540
IRS990/OtherLiabilitiesGrp/EOYAmt035912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07919
IRS990/PayrollTaxesGrp/ProgramServicesAmt039390
IRS990/PayrollTaxesGrp/TotalAmt052846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0580
IRS990/PrincipalOfficerNm0SANDRA ABBOTT GABBARD PH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0647299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647299
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUND SOLUTIONS: PROVIDES INDUSTRY AND BUSINESSES OSHA AND MSHA COMPLIANT ON-SITE HEARING TESTING, REPORTING AND EVALUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219960
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0282997
IRS990/ProgSrvcAccomActy3Grp/Desc0RISE - READ, IMAGINE, SHARE, EXPLORE: RISE IS A COMMUNITY-WIDE LITERACY PROGRAM THAT EQUIPS PRESCHOOLERS AND THEIR FAMILIES WITH FUNDAMENTAL TOOLS USED IN THE DEVELOPMENT OF ENGLISH VOCABULARY, THE ABILITY TO READ AND WRITE AND THE CAPACITY TO THINK CREATIVELY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111632
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031483
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONNECT AND GROW TEEN PROGRAM: THIS PROGRAM SUPPORTS TEENS WITH HEARING LOSS THROUGH TEEN DAY, AN ALL-DAY EVENT FOCUSED ON PREPARING HIGH SCHOOL STUDENTS WHO ARE DEAF AND HARD OF HEARING FOR LIFE AFTER HIGH SCHOOL AND CAMPUS CONNECTIONS, A CONFERENCE FOR COLLEGE-BOUND TEENAGERS WHO ARE DEAF AND HARD OF HEARING.MARION'S WAY PRESCHOOL: FOCUSED ON FILLING GAPS IN EXISTING PRESCHOOL SUPPORT FOR CHILDREN WITH HEARING LOSS AGES THREE TO FIVE, MARION'S WAY IS AN INTENSIVE SUMMER PRESCHOOL PROGRAM FOR CHILDREN INCORPORATING A LANGUAGE-RICH ENVIRONMENT AND INSTRUCTION WITH A FOCUS ON DEVELOPING LISTENING AND SPOKEN LANGUAGE SKILLS.KIDSCREEN: A HEARING, SPEECH, LANGUAGE, VISION AND DEVELOPMENTAL/LEARNING SCREENING PROGRAM TO PROMOTE EARLY IDENTIFICATION OF COMMUNICATION AND LEARNING DIFFICULTIES. KIDSCREEN OFFERS THE SCREENINGS THAT ARE NOT ROUTINELY AVAILABLE TO ALL CHILDREN THROUGH THEIR SCHOOLS, CHILDCARE CENTERS OR DOCTORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123596
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0135846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0309603
IRS990/PYOtherRevenueAmt0154707
IRS990/PYProgramServiceRevenueAmt0684462
IRS990/PYRevenuesLessExpensesAmt031731
IRS990/PYSalariesCompEmpBnftPaidAmt0775300
IRS990/PYTotalExpensesAmt01084903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01116634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0371045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0553515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01351450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01062523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01010309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0727418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01326622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01611750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05738622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01360
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt07087872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01616038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01287667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0895881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01503393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01787093
IRS990ScheduleA/Total509Grp/TotalAmt07090072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01616154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01287774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0896094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01503728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01787682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07091432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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