Civic Intelligence

Colorado Society of Clinical Pathologists

EIN 84-0611964 • 501(c)6 • Arvada, CO

Profile

See Attached Explanation.

5523 Yank WayArvada, CO 80002

www.cscpweb.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

2.1%

Higher net margin than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

2.3%

Faster asset growth than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

307%

Faster revenue growth than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$35,285

Up $782 (+2.3%) from 2020

Liabilities

Up

$50

Up $10 (+25%) from 2020

Net Assets

Up

$35,235

Up $772 (+2.2%) from 2020

Operations
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Up

$36,567

Up $27,577 (+307%) from 2020

Expenses

Up

$35,795

Up $29,108 (+435%) from 2020

Net Income

Down

$772

Down $1,531 (-66%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$40K$30K$20K$10K$0Assets 2010: $19,289Liabilities 2010: $125Net Assets 2010: $19,1642010Assets 2011: $10,075Liabilities 2011: $0Net Assets 2011: $10,0752011Assets 2012: $14,541Net Assets 2012: $14,5412012Assets 2013: $6,334Net Assets 2013: $6,3342013Assets 2014: $7,114Net Assets 2014: $7,1142014Assets 2015: $5,225Net Assets 2015: $5,2252015Assets 2016: $10,262Liabilities 2016: $8,655Net Assets 2016: $1,6072016Assets 2017: $3,343Liabilities 2017: $2,739Net Assets 2017: $6042017Assets 2018: $6,889Liabilities 2018: $101Net Assets 2018: $6,7882018Assets 2019: $32,200Liabilities 2019: $40Net Assets 2019: $32,1602019Assets 2020: $34,503Liabilities 2020: $40Net Assets 2020: $34,4632020Assets 2021: $35,285Liabilities 2021: $50Net Assets 2021: $35,2352021

Highlighted filing

2021

Assets$35,285
Liabilities$50
Net Assets$35,235
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $52,509Expenses 2010: $51,505Net Income 2010: $1,0042010Revenue 2011: $39,215Expenses 2011: $48,304Net Income 2011: -$9,0892011Revenue 2012: $63,023Expenses 2012: $58,557Net Income 2012: $4,4662012Revenue 2013: $40,821Expenses 2013: $49,028Net Income 2013: -$8,2072013Revenue 2014: $46,116Expenses 2014: $45,336Net Income 2014: $7802014Revenue 2015: $42,980Expenses 2015: $44,869Net Income 2015: -$1,8892015Revenue 2016: $44,887Expenses 2016: $48,505Net Income 2016: -$3,6182016Revenue 2017: $44,945Expenses 2017: $45,948Net Income 2017: -$1,0032017Revenue 2018: $40,580Expenses 2018: $34,396Net Income 2018: $6,1842018Revenue 2019: $59,350Expenses 2019: $33,978Net Income 2019: $25,3722019Revenue 2020: $8,990Expenses 2020: $6,687Net Income 2020: $2,3032020Revenue 2021: $36,567Expenses 2021: $35,795Net Income 2021: $7722021

Highlighted filing

2021

Revenue$36,567
Expenses$35,795
Net Income$772
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,285
Liabilities
$50
Net assets
$35,235
Revenue
$36,567
Expenses
$35,795
Net income
$772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$35.3$0.05$35.2$36.6$35.8$0.77
2020Detailed filing. Detailed filing data is available for this year.$34.5$0.04$34.5$8.99$6.69$2.30
2019Detailed filing. Detailed filing data is available for this year.$32.2$0.04$32.2$59.4$34.0$25.4
2018Detailed filing. Detailed filing data is available for this year.$6.89$0.10$6.79$40.6$34.4$6.18
2017Detailed filing. Detailed filing data is available for this year.$3.34$2.74$0.60$44.9$45.9$1.00
2016Detailed filing. Detailed filing data is available for this year.$10.3$8.66$1.61$44.9$48.5$3.62
2015Detailed filing. Detailed filing data is available for this year.$5.23$5.23$43.0$44.9$1.89
2014Detailed filing. Detailed filing data is available for this year.$7.11$7.11$46.1$45.3$0.78
2013Detailed filing. Detailed filing data is available for this year.$6.33$6.33$40.8$49.0$8.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$14.5$63.0$58.6$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$39.2$48.3$9.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.13$19.2$52.5$51.5$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$36,567
Mission and Program Overview

Mission

See Attached Explanation.

Program Services

DescriptionGrantsExpenses
STARS ANNUAL MEETING - INCLUDES TUITION AND EXHIBITOR REVENUE THREE DAY CONFERENCE INCLUDING PROFESSIONAL SPEAKERS AND EDUCATION.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN COFFING MDPresident-$0--
KALPANA DEVERAJEducation Co-Chair-$0--
JULIE ROSSER MDEducation Co-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Society of Clinical Pathologists
EIN
84-0611964
Phone
7205565612
Address
5523 YANK WAY, ARVADA, CO 80002

Signing Officer

Name
Bryan Coffing
Title
President
Phone
7205565612
Signed
2022-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Nationwide Tax Consultants Inc
Address
PO Box 370145, Denver, CO 80237
Preparer
Todd K Schiff CPA
Phone
3035399960
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 9,931”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 15,431”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 18”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Internet 104”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software 73”

Form 990-EZ, Part I, Line 16, Other Expenses

“Continuing Education 1,365”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional Fees 885”

Form 990-EZ, Part I, Line 16, Other Expenses

“Honorarium 5,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 540”

Form 990-EZ, Part I, Line 16, Other Expenses

“Technology Fees 1,121”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit and Collection 616”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 11”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Deposits Beginning of year 4,500, End of year 5,000”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Card Payable Beginning of year 40, End of year 50”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07205565612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05523 YANK WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0772
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035285
IRS990EZ/GrossReceiptsAmt036567
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03608
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN COFFING MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KALPANA DEVERAJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE ROSSER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EDUCATION CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EDUCATION CO-CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt035795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Attached Explanation.
IRS990EZ/ProgramServiceRevenueAmt032959
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STARS ANNUAL MEETING - INCLUDES TUITION AND EXHIBITOR REVENUE THREE DAY CONFERENCE INCLUDING PROFESSIONAL SPEAKERS AND EDUCATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035795
IRS990EZ/TotalRevenueAmt036567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cscpweb.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 9,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 15,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Internet 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Continuing Education 1,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees 885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Honorarium 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues Subscriptions 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Technology Fees 1,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit and Collection 616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Deposits Beginning of year 4,500, End of year 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Card Payable Beginning of year 40, End of year 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07205565612
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO SOCIETY OF CLINICAL PATHOLOGISTS
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0840611964
ReturnHeader/Filer/PhoneNum07205565612
ReturnHeader/Filer/USAddress/AddressLine1Txt05523 YANK WAY
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841479995
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 370145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03035399960
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd K Schiff CPA
ReturnHeader/ReturnTs02022-09-12T01:03:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COFFING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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