Civic Intelligence

Education and Life Training Center

EIN 84-0574440 • 501(c)3 • Ft Collins, CO

Profile

To provide affordable education and employment skills to adults seeking to improve their livelihood and achieve self-sufficiency

401 Mason Court Ste 1Ft Collins, CO 80524

www.eltcenter.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $114,544 (-100%) from 2014

Liabilities

Down

$0

Down $22,125 (-100%) from 2014

Net Assets

Down

$0

Down $92,419 (-100%) from 2014

Operations
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

Up

$554,396

Up $266,734 (+93%) from 2014

Expenses

Down

$265,403

Down $33,890 (-11%) from 2014

Net Income

Up

$288,993

Up $300,624 (+2585%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $268,729Liabilities 2011: $31,499Net Assets 2011: $237,2302011Assets 2012: $305,006Liabilities 2012: $28,268Net Assets 2012: $276,7382012Assets 2013: $130,608Liabilities 2013: $26,558Net Assets 2013: $104,0502013Assets 2014: $114,544Liabilities 2014: $22,125Net Assets 2014: $92,4192014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $318,0822011Expenses 2012: $402,3782012Revenue 2013: $212,257Expenses 2013: $384,945Net Income 2013: -$172,6882013Revenue 2014: $287,662Expenses 2014: $299,293Net Income 2014: -$11,6312014Revenue 2015: $554,396Expenses 2015: $265,403Net Income 2015: $288,9932015

Highlighted filing

2015

Revenue$554,396
Expenses$265,403
Net Income$288,993
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$554,396
Expenses
$265,403
Net income
$288,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.54$2.65$2.89
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.92$2.88$2.99$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.27$1.04$2.12$3.85$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.28$2.77$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.31$2.37$3.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$611,246
Mission and Program Overview

Mission

To provide affordable education and employment skills to adults seeking to improve their livelihood and achieve self-sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,681$0▼ $60,681
Land, Buildings, and Equipment, Net$37,254$0▼ $37,254
Pledges and Grants Receivable$13,376$0▼ $13,376
Accounts Receivable$2,993$0▼ $2,993
Prepaid Expenses and Deferred Charges$240$0▼ $240
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$114,544$0▼ $114,544
Other Assets Total-$0-
Liabilities
Other Liabilities$16,445--
Accounts Payable and Accrued Expenses$5,680--
Total Liabilities$22,125$0▼ $22,125
Net Assets / Fund Balance
Unrestricted Net Assets$47,778--
Temporarily Rstr Net Assets$44,641--
Total Net Assets Fund Balance$92,419$0▼ $92,419
Total Liabilities and Net Assets / Fund Balance$114,544$0▼ $114,544
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tracy MeadExecutive DirectorFT$24,218$24,218

Board Members and Trustees

NameTitle
Robert M SteinerPresident
Ann HutchisonVice President
Rob StreightDirector
Joey HoeflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,753
Program Service Revenue
$24,249
Investment Income
$418,452
Other Revenue
$10,942
All Other Contributions
$100,753
Change in Net Assets
$288,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,396
Total Revenue per Audited Statements
$554,396
Total Revenue per Form 990
$554,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,338
Salaries, Compensation, and Employee Benefits$99,065
Total Fundraising Expense$14,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,544$3,836$2,557$63,937
Occupancy$33,307$2,220$1,480$37,007
Current Officers, Directors, Trustees, and Key Employees$21,796$1,453$969$24,218
Fees for Services Accounting$11,529$769$512$12,810
Fees for Services Management$10,050$670$447$11,167
Payroll Taxes$8,872$591$394$9,857
Advertising$6,456$431$287$7,174
Fees for Services Legal$5,945$396$264$6,605
All Other Expenses$5,709$72$48$5,829
Depreciation Depletion$4,620$308$205$5,133
Fees for Services Other$4,365$291$194$4,850
Office Expenses$3,508$234$156$3,898
Other Expenses$2,779$185$123$3,087
Insurance$1,180$79$52$1,311
Other Employee Benefits$948$63$42$1,053
Interest$254$17$11$282
Total Functional Expenses$239,200$11,831$14,372$265,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,403
Total Expenses per Audited Statements$265,403
Total Expenses per Form 990$265,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,942
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The board of directors and treasurer review Form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors and all staff formally review the policy annually, and all are required to disclose potential conflicts of interest. Several informal discussions regarding the conflict of interest policy are also held during Board meetings and staff meetings throughout the year”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors formally review the performance of the Executive Director and any key employees on an annual basis and make a formal motion and vote for any change in compensation. The Board has formed a compensation committee for the purpose of compiling and reviewing comparability data for presentation to the Board in assisting the determination of compensation of key employees and top management officials”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Education and Life Training Center
EIN
84-0574440
Phone
9704824357
Address
401 Mason Court Ste 1, Ft Collins, CO 80524

Signing Officer

Name
Robert M Steiner
Title
President
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
67

Preparer

Firm
B Sue Wood and Assoc Pc
Address
527 REMINGTON ST, FORT COLLINS, CO 80524-3022
Preparer
B Sue Wood
Phone
9704825626
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Merged with Live the Victory Inc. DBA as The Matthews House = -$381412”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103423
IRS990/PYOtherRevenueAmt011224
IRS990/PYProgramServiceRevenueAmt034137
IRS990/PYRevenuesLessExpensesAmt0-11631
IRS990/PYSalariesCompEmpBnftPaidAmt0195870
IRS990/PYTotalExpensesAmt0299293
IRS990/PYTotalRevenueAmt0287662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0288993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01114967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01114967
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01114967
IRS990ScheduleA/TotalSupportAmt01115499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0265403
IRS990ScheduleD/RevenueSubtotalAmt0554396
IRS990ScheduleD/TotalExpensesPerForm990Amt0265403
IRS990ScheduleD/TotalRevenuePerForm990Amt0554396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265403
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash;small equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-05-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0202894339
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0381964
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0401 Mason Court Suite 1
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Fort Collins
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080524
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors and treasurer review Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors and all staff formally review the policy annually, and all are required to disclose potential conflicts of interest. Several informal discussions regarding the conflict of interest policy are also held during Board meetings and staff meetings throughout the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors formally review the performance of the Executive Director and any key employees on an annual basis and make a formal motion and vote for any change in compensation. The Board has formed a compensation committee for the purpose of compiling and reviewing comparability data for presentation to the Board in assisting the determination of compensation of key employees and top management officials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merged with Live the Victory Inc. DBA as The Matthews House = -$381412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044641
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0114544
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0114544
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100753
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011831

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