Civic Intelligence

Marion Downs Center

990 • Fiscal year 2021 • EIN 84-0404238

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 15, 2022

Organization Profilewww.mariondowns.org
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

69th percentile

0.22x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$125,047

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.1%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,405,893

Up $368,031 (+18%) from 2020

Net Assets

Up

$1,872,459

Up $149,910 (+8.7%) from 2020

Liabilities

Up

$533,434

Up $218,121 (+69%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Down

$1,026,587

Down $90,296 (-8.1%) from 2020

Expenses

Down

$860,790

Down $5,953 (-0.7%) from 2020

Net Income

Down

$165,797

Down $84,343 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$2,405,893
Liabilities$533,434
Net Assets$1,872,459
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

2021

Revenue$1,026,587
Expenses$860,790
Net Income$165,797
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 15, 2022
Return Version
2020v4.1
Gross Receipts
$1,723,380
Mission and Program Overview

Mission

Provide quality hearing and speech services.

Provide quality hearing and speech services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$463,031$1,106,805▲ $643,774
Savings and Temporary Cash Investments$853,668$537,657▼ $316,011
Cash and Non-Interest-Bearing Accounts$329,345$376,016▲ $46,671
Land, Buildings, and Equipment, Net$269,718$233,770▼ $35,948
Accounts Receivable$121,520$151,145▲ $29,625
Prepaid Expenses and Deferred Charges$580$500▼ $80
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,037,862$2,405,893▲ $368,031
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$217,500▲ $217,500
Mortgage Notes Payable Secured by Investment Property$178,588$152,998▼ $25,590
Accounts Payable and Accrued Expenses$93,586$130,435▲ $36,849
Other Liabilities$43,139$32,501▼ $10,638
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$315,313$533,434▲ $218,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,191,965$1,353,369▲ $161,404
Net Assets With Donor Restrictions$530,584$519,090▼ $11,494
Total Net Assets Fund Balance$1,722,549$1,872,459▲ $149,910
Total Liabilities and Net Assets / Fund Balance$2,037,862$2,405,893▲ $368,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,301$299,583$372,884
Buildings-$208,034$208,034
Leasehold Improvements$37,253$155,755$193,008
Land$123,216-$123,216
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Gabbard PhdPresident/CEOFT$119,746$5,301$125,047

Board Members and Trustees

NameTitle
Had BeattyBoard Chair
Charlie HebelerBoard Treasurer
Barbara Biddle GaloobDirectOR
Chris WriterDirector
Christie MorinDirector
Jill WayneDirector
LINDA J HOOD PhDDirector
Lisa AubertDirector
Eric LupoDirector (as of January 2021)
Clifford LinhardtDIRECTOR(through January 2021)
Dr Stephen Cass MdDIRECTOR(through January 2021)
Revenue and Support

Revenue Composition

Contributions and Grants
$160,851
Program Service Revenue
$664,735
Investment Income
$10,736
Other Revenue
$190,265
All Other Contributions
$125,847
Change in Net Assets
$165,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,436
Revenue Not Reported on Financial Statements
$19,151
Revenue Not Reported on Form 990
$-15,887
Other Revenue Adjustments
$16,300
Total Revenue per Audited Statements
$991,549
Total Revenue per Form 990
$1,026,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,991
Other Expenses$262,799
Total Fundraising Expense$93,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,413$32,381$30,797$389,591
Current Officers, Directors, Trustees, and Key Employees$104,124$14,462$26,031$144,617
Fees for Services Other$58,279$4,842$3,732$66,853
Payroll Taxes$36,420$1,771$2,753$40,944
Office Expenses$28,473$4,714$3,002$36,189
Depreciation Depletion$20,202$15,542$204$35,948
Insurance$13,821$3,594$2,158$19,573
Occupancy$10,837$4,061$2,212$17,110
Other Employee Benefits$13,676$637$981$15,294
Interest$7,264$4,331$1,541$13,136
All Other Expenses$5,602$1,089$1,990$8,681
Pension Plan Contributions$7,423$88$34$7,545
Other Expenses$6,863$2,487$256$7,119
Travel$5,349--$5,349
Advertising$3,101--$3,101
Fees for Service Investment Mgmnt Fees-$2,851-$2,851
Conferences and Meetings$160$90$29$279
Total Functional Expenses$674,200$92,940$93,650$860,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$860,790
Expenses per Audited Statements$841,639
Total Expenses per Audited Statements$841,639
Expenses Not Reported on Financial Statements$19,151
Other Expense Adjustments$16,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,631
Fundraising Gross Income$1,631
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Live$36,635$1,631$1,631$0
Total Events$36,635$1,631$1,631-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$32,501
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 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, PART VI, SECTION B, LINE 11B:

“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 on january 2021.”

FORM 990, PART VI, SECTION C, LINE 19:

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

Filing and Contact Details

Filer

Filer Name
Marion Downs Center
EIN
84-0404238
In Care Of
% LYNNE LYONS
Phone
3033221871
Address
4280 Hale Parkway, Denver, CO 80220

Signing Officer

Name
Sandra Gabbard
Title
President/CEO
Phone
3033221871
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Gabbard PhD
Formed
1918
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
23
Volunteers
20

Preparer

Firm
Bdo USA Llp
Address
4999 Pearl E Circle Ste 300, Boulder, CO 80301
Preparer
Mary Jane Pieroni CPA Direc
Phone
3034400399
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization did not change its audit oversight or selection processes during the year.”

Form 990, Part III, Line 4D

“Ello: early language and literacy outreach programs. A community-wide literacy program that equips preschoolers and their families with fundamental tools used in the development of communication and literacy skills. Connect 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. Wyoming ehdi program: early hearing detection and intervention program. The organization is supporting the efforts of the wyoming ehdi program to improve communicational and educational outcomes of children from birth to age five with hearing loss.”

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 2018 are no longer subject to tax authority examinations.”

PART XI LINE 4B:

“Cancelled special event expenses...................... $16,300”

PART XII, LINE 4B:

“Cancelled special event expenses....................... $16,300”

Raw XML AppendixShowing 400 of 633 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/BOYAmt093586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130435
IRS990/AccountsReceivableGrp/BOYAmt0121520
IRS990/AccountsReceivableGrp/EOYAmt0151145
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY HEARING AND SPEECH SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt03101
IRS990/AdvertisingGrp/TotalAmt03101
IRS990/AllOtherContributionsAmt0125847
IRS990/AllOtherExpensesGrp/FundraisingAmt01990
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01089
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05602
IRS990/AllOtherExpensesGrp/TotalAmt08681
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYNNE LYONS
IRS990/BooksInCareOfDetail/PhoneNum03033221871
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04280 HALE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080220
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0329345
IRS990/CashNonInterestBearingGrp/EOYAmt0376016
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026031
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014462
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104124
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144617
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt029
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt090
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0160
IRS990/ConferencesMeetingsGrp/TotalAmt0279
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt035004
IRS990/CostOfGoodsSoldAmt0247064
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160851
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010736
IRS990/CYOtherExpensesAmt0262799
IRS990/CYOtherRevenueAmt0190265
IRS990/CYProgramServiceRevenueAmt0664735
IRS990/CYRevenuesLessExpensesAmt0165797
IRS990/CYSalariesCompEmpBnftPaidAmt0597991
IRS990/CYTotalExpensesAmt0860790
IRS990/CYTotalFundraisingExpenseAmt093650
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01026587
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0204
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015542
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020202
IRS990/DepreciationDepletionGrp/TotalAmt035948
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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0530584
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0519090
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0364479
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03732
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04842
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058279
IRS990/FeesForServicesOtherGrp/TotalAmt066853
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02851
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02851
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05301
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/PersonNm0SANDRA GABBARD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1HAD BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE HEBELER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR STEPHEN CASS MD
IRS990/Form990PartVIISectionAGrp/PersonNm4CLIFFORD LINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA J HOOD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS WRITER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIE MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Biddle Galoob
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA AUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11Eric Lupo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119746
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/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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR(through January 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR(through January 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DirectOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (as of January 2021)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035004
IRS990/FundraisingDirectExpensesAmt01631
IRS990/FundraisingGrossIncomeAmt01631
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0448098
IRS990/GrossReceiptsAmt01723380
IRS990/GrossSalesOfInventoryAmt0437329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02158
IRS990/InsuranceGrp/ManagementAndGeneralAmt03594
IRS990/InsuranceGrp/ProgramServicesAmt013821
IRS990/InsuranceGrp/TotalAmt019573
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01541
IRS990/InterestGrp/ManagementAndGeneralAmt04331
IRS990/InterestGrp/ProgramServicesAmt07264
IRS990/InterestGrp/TotalAmt013136
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010736
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0463031
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01106805
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0663372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233770
IRS990/LandBldgEquipCostOrOtherBssAmt0897142
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0448098
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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. THE MDC OPERATES AS A NONPROFIT "CENTER OF EXCELLENCE", DEVELOPING AND PROVIDING HEARING, SPEECH, AND LANGUAGE SERVICES AND PROGRAMS TO THE COLORADO COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0178588
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152998
IRS990/NetAssetsOrFundBalancesBOYAmt01722549
IRS990/NetAssetsOrFundBalancesEOYAmt01872459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0190265
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0190265
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15887
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01191965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01353369
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02212
IRS990/OccupancyGrp/ManagementAndGeneralAmt04061
IRS990/OccupancyGrp/ProgramServicesAmt010837
IRS990/OccupancyGrp/TotalAmt017110
IRS990/OfficeExpensesGrp/FundraisingAmt03002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04714
IRS990/OfficeExpensesGrp/ProgramServicesAmt028473
IRS990/OfficeExpensesGrp/TotalAmt036189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015294
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CANCELLED SP EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01630
IRS990/OtherExpensesGrp/FundraisingAmt116300
IRS990/OtherExpensesGrp/FundraisingAmt2256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02487
IRS990/OtherExpensesGrp/ProgramServicesAmt018606
IRS990/OtherExpensesGrp/ProgramServicesAmt17587
IRS990/OtherExpensesGrp/ProgramServicesAmt26863
IRS990/OtherExpensesGrp/TotalAmt022723
IRS990/OtherExpensesGrp/TotalAmt116300
IRS990/OtherExpensesGrp/TotalAmt27587
IRS990/OtherExpensesGrp/TotalAmt37119
IRS990/OtherLiabilitiesGrp/BOYAmt043139
IRS990/OtherLiabilitiesGrp/EOYAmt032501
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389591
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01771
IRS990/PayrollTaxesGrp/ProgramServicesAmt036420
IRS990/PayrollTaxesGrp/TotalAmt040944
IRS990/PensionPlanContributionsGrp/FundraisingAmt034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07423
IRS990/PensionPlanContributionsGrp/TotalAmt07545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0Sandra Gabbard PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664735
IRS990/ProgSrvcAccomActy2Grp/Desc0HEARING CONSERVATION: PROVIDES INDUSTRY AND BUSINESSES OSHA AND MSHA COMPLIANT ON-SITE HEARING TESTING, REPORTING AND EVALUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163940
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0214988
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDSCREEN: 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 CHILDREN THROUGH THEIR SCHOOLS, CHILDCARE CENTERS OR DOCTORS' OFFICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062592
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024849
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249944
IRS990/PYOtherRevenueAmt0132598
IRS990/PYProgramServiceRevenueAmt0762270
IRS990/PYRevenuesLessExpensesAmt0250140
IRS990/PYSalariesCompEmpBnftPaidAmt0616799
IRS990/PYTotalExpensesAmt0866743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01116883
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0165797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,405,893
Liabilities
$533,434
Net assets
$1,872,459
Revenue
$1,026,587
Expenses
$860,790
Net income
$165,797
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