Civic Intelligence

Community Link Fka Boulder County Sheltered Workshop

990 • Fiscal year 2013 • EIN 84-0482690

Jul 01, 2012 to Jun 30, 2013

Organization ProfileWWW.COMMUNITYLINKCOLORADO.ORG
Boulder, CO
Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,199,145

Down $98,952 (-7.6%) from 2012

Net Assets

Down

$1,077,123

Down $58,266 (-5.1%) from 2012

Liabilities

Down

$122,022

Down $40,686 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

Down

$1,708,987

Down $96,163 (-5.3%) from 2012

Expenses

Down

$1,767,253

Down $344,638 (-16%) from 2012

Net Income

Up

-$58,266

Up $248,475 (+81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,693,851Liabilities 2011: $252,706Net Assets 2011: $1,441,1452011Assets 2012: $1,298,097Liabilities 2012: $162,708Net Assets 2012: $1,135,3892012Assets 2013: $1,199,145Liabilities 2013: $122,022Net Assets 2013: $1,077,1232013Assets 2014: $1,264,857Liabilities 2014: $152,737Net Assets 2014: $1,112,1202014Assets 2015: $1,302,471Liabilities 2015: $210,690Net Assets 2015: $1,091,7812015Assets 2016: $1,169,686Liabilities 2016: $178,909Net Assets 2016: $990,7772016Assets 2017: $1,050,666Liabilities 2017: $214,176Net Assets 2017: $836,4902017Assets 2018: $1,080,670Liabilities 2018: $320,069Net Assets 2018: $760,6012018Assets 2019: $1,193,826Liabilities 2019: $465,310Net Assets 2019: $728,5162019Assets 2020: $1,304,623Liabilities 2020: $641,421Net Assets 2020: $663,2022020Assets 2021: $1,121,170Liabilities 2021: $567,426Net Assets 2021: $553,7442021Assets 2022: $966,295Liabilities 2022: $642,385Net Assets 2022: $323,9102022Assets 2023: $884,849Liabilities 2023: $549,335Net Assets 2023: $335,5142023Assets 2024: $741,526Liabilities 2024: $453,318Net Assets 2024: $288,2082024

Highlighted filing

2013

Assets$1,199,145
Liabilities$122,022
Net Assets$1,077,123
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,876,500Expenses 2011: $1,944,120Net Income 2011: -$67,6202011Revenue 2012: $1,805,150Expenses 2012: $2,111,891Net Income 2012: -$306,7412012Revenue 2013: $1,708,987Expenses 2013: $1,767,253Net Income 2013: -$58,2662013Revenue 2014: $2,044,267Expenses 2014: $2,020,184Net Income 2014: $24,0832014Revenue 2015: $2,190,907Expenses 2015: $2,211,246Net Income 2015: -$20,3392015Revenue 2016: $2,247,664Expenses 2016: $2,348,668Net Income 2016: -$101,0042016Revenue 2017: $2,267,744Expenses 2017: $2,422,031Net Income 2017: -$154,2872017Revenue 2018: $2,244,605Expenses 2018: $2,320,494Net Income 2018: -$75,8892018Revenue 2019: $2,486,837Expenses 2019: $2,518,922Net Income 2019: -$32,0852019Revenue 2020: $2,574,857Expenses 2020: $2,640,171Net Income 2020: -$65,3142020Revenue 2021: $1,992,742Expenses 2021: $2,102,200Net Income 2021: -$109,4582021Revenue 2022: $1,872,625Expenses 2022: $2,102,459Net Income 2022: -$229,8342022Revenue 2023: $2,078,823Expenses 2023: $2,067,219Net Income 2023: $11,6042023Revenue 2024: $2,361,715Expenses 2024: $2,409,021Net Income 2024: -$47,3062024

Highlighted filing

2013

Revenue$1,708,987
Expenses$1,767,253
Net Income-$58,266
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Vocational, residential and social network services and supports for individuals with intellectual developmental disabilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,199,145
Liabilities
$122,022
Net assets
$1,077,123
Revenue
$1,708,987
Expenses
$1,767,253
Net income
-$58,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.45$0.29$2.36$2.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.55$0.34$2.08$2.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.64$0.32$1.87$2.10$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.57$0.55$1.99$2.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.64$0.66$2.57$2.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.47$0.73$2.49$2.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.32$0.76$2.24$2.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.84$2.27$2.42$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.99$2.25$2.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$2.19$2.21$0.02
2014Summary only. Only limited summary data is available for this year.$1.26$0.15$1.11$2.04$2.02$0.02
2013Summary only. Only limited summary data is available for this year.$1.20$0.12$1.08$1.71$1.77$0.06
2012Summary only. Only limited summary data is available for this year.$1.30$0.16$1.14$1.81$2.11$0.31
2011Summary only. Only limited summary data is available for this year.$1.69$0.25$1.44$1.88$1.94$0.07