Civic Intelligence

Bayaud Enterprises Inc.

990 • Fiscal year 2019 • EIN 84-0616970

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 27, 2020

Organization ProfileWWW.BAYAUDENTERPRISES.ORG

View Organization Page

333 W Bayaud AveDenver, CO 80223

(303) 830-6885

Siviq Scores

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

Liabilities / Assets

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$116,933

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,842,798

Up $89,583 (+2.4%) from 2018

Net Assets

Down

$2,436,480

Down $40,084 (-1.6%) from 2018

Liabilities

Up

$1,406,318

Up $129,667 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin38th percentile

Revenue

Up

$11,875,891

Up $2,037,926 (+21%) from 2018

Expenses

Up

$11,846,578

Up $2,079,043 (+21%) from 2018

Net Income

Down

$29,313

Down $41,117 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2010: $3,269,288Liabilities 2010: $2,125,484Net Assets 2010: $1,143,8042010Assets 2011: $3,221,136Liabilities 2011: $1,744,411Net Assets 2011: $1,476,7252011Assets 2012: $3,551,886Liabilities 2012: $1,321,478Net Assets 2012: $2,230,4082012Assets 2013: $3,481,027Liabilities 2013: $1,231,455Net Assets 2013: $2,249,5722013Assets 2014: $3,305,651Liabilities 2014: $1,180,969Net Assets 2014: $2,124,6822014Assets 2015: $3,482,755Liabilities 2015: $1,142,723Net Assets 2015: $2,340,0322015Assets 2016: $3,365,783Liabilities 2016: $970,290Net Assets 2016: $2,395,4932016Assets 2017: $3,455,172Liabilities 2017: $1,049,038Net Assets 2017: $2,406,1342017Assets 2018: $3,753,215Liabilities 2018: $1,276,651Net Assets 2018: $2,476,5642018Assets 2019: $3,842,798Liabilities 2019: $1,406,318Net Assets 2019: $2,436,4802019Assets 2020: $5,498,494Liabilities 2020: $3,054,041Net Assets 2020: $2,444,4532020Assets 2021: $5,727,063Liabilities 2021: $1,373,568Net Assets 2021: $4,353,4952021Assets 2022: $6,863,381Liabilities 2022: $2,641,918Net Assets 2022: $4,221,4632022Assets 2023: $6,496,067Liabilities 2023: $2,839,495Net Assets 2023: $3,656,5722023Assets 2024: $8,455,081Liabilities 2024: $4,966,879Net Assets 2024: $3,488,2022024

Highlighted filing

2019

Assets$3,842,798
Liabilities$1,406,318
Net Assets$2,436,480
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,255,9212010Revenue 2011: $7,241,832Expenses 2011: $6,909,146Net Income 2011: $332,6862011Expenses 2012: $7,450,5842012Expenses 2013: $8,248,7922013Revenue 2014: $8,023,345Expenses 2014: $8,149,356Net Income 2014: -$126,0112014Revenue 2015: $7,997,462Expenses 2015: $7,782,209Net Income 2015: $215,2532015Revenue 2016: $7,981,282Expenses 2016: $7,925,117Net Income 2016: $56,1652016Revenue 2017: $8,696,683Expenses 2017: $8,686,094Net Income 2017: $10,5892017Revenue 2018: $9,837,965Expenses 2018: $9,767,535Net Income 2018: $70,4302018Revenue 2019: $11,875,891Expenses 2019: $11,846,578Net Income 2019: $29,3132019Revenue 2020: $12,202,912Expenses 2020: $12,194,939Net Income 2020: $7,9732020Revenue 2021: $16,903,071Expenses 2021: $14,994,029Net Income 2021: $1,909,0422021Revenue 2022: $15,309,395Expenses 2022: $15,441,421Net Income 2022: -$132,0262022Revenue 2023: $15,102,488Expenses 2023: $15,667,379Net Income 2023: -$564,8912023Revenue 2024: $17,836,893Expenses 2024: $18,005,263Net Income 2024: -$168,3702024

Highlighted filing

2019

Revenue$11,875,891
Expenses$11,846,578
Net Income$29,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Gross Receipts
$11,908,377
Mission and Program Overview

Mission

Our mission is to create hope, opportunity and choice, with work as the means through which people with disabilities and other hurdles to employment can more fully participate in the mainstream of life.

Employment opportunities for persons with disabilities and/or economic challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,849,528$1,731,294▼ $118,234
Accounts Receivable$1,299,284$1,664,184▲ $364,900
Savings and Temporary Cash Investments$433,627$361,234▼ $72,393
Pledges and Grants Receivable$99,200$42,603▼ $56,597
Prepaid Expenses and Deferred Charges$61,998$34,441▼ $27,557
Investments Other Securities$9,578$9,042▼ $536
Total Assets$3,753,215$3,842,798▲ $89,583
Liabilities
Accounts Payable and Accrued Expenses$521,727$898,050▲ $376,323
Mortgage Notes Payable Secured by Investment Property$742,424$508,268▼ $234,156
Deferred Revenue$12,500$0▼ $12,500
Total Liabilities$1,276,651$1,406,318▲ $129,667
Net Assets / Fund Balance
Unrestricted Net Assets$2,118,573$2,308,782▲ $190,209
Temporarily Rstr Net Assets$357,491$127,198▼ $230,293
Permanently Rstr Net Assets$500$500→ $0
Total Net Assets Fund Balance$2,476,564$2,436,480▼ $40,084
Total Liabilities and Net Assets / Fund Balance$3,753,215$3,842,798▲ $89,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,396$967,693$1,981,089
Equipment$360,898$605,137$966,035
Land$357,000-$357,000
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E HenningerExecutive DirectorFT$109,728$7,205$116,933

Board Members and Trustees

NameTitle
Sabrina StavishBoard Chair
Jim HitzVice Chair (thru 04/2019)
Andy CooperBoard Member
Anthony KaufmannBoard Member
Howard LieberBoard Member
Karen CookBoard Member
Laura ClarkBoard Member
Peter MelbyBoard Member
Sarah VillalobosBoard Member
Joe BushBoard Member (from 01/2019)
Jessica M SchmidtBoard Member (from 06/2019)
Ken ShieldsBoard Member (from 06/2019)
Charlie SiebertSecretary
Justin ChristensonTreasurer (from 06/2019)
Jerry MastersTreasurer (thru 05/2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,899
Program Service Revenue
$10,550,752
Investment Income
$20,376
Other Revenue
$-18,136
All Other Contributions
$681,638
Change in Net Assets
$29,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,908,377
Revenue Not Reported on Financial Statements
$-32,486
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-32,486
Total Revenue per Audited Statements
$11,908,377
Total Revenue per Form 990
$11,875,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,776,915
Other Expenses$1,848,969
Total Fundraising Expense$397,689
Grants and Similar Amounts Paid$220,694
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,312,460$689,364$278,785$8,280,609
Payroll Taxes$628,334$90,757$24,328$743,419
Other Employee Benefits$543,836$75,070$21,056$639,962
Office Expenses$91,582$138,852$4,306$234,740
Fees for Services Management$223,164--$223,164
Grants to Domestic Individuals$220,694--$220,694
Fees for Services Other$106,152$92,341$15,497$213,990
Insurance$35,195$162,993-$198,188
Depreciation Depletion$135,963$44,445$17,093$197,501
Travel$101,937$39,283$8,176$149,396
Occupancy$95,325$36,491-$131,816
Current Officers, Directors, Trustees, and Key Employees-$112,925-$112,925
All Other Expenses$23,438$26,433$639$50,510
Other Expenses$34,631$151$180$34,782
Conferences and Meetings$7,178$13,639$12,428$33,245
Advertising$20,481-$11,271$31,752
Information Technology$6,525$11,102$3,930$21,557
Interest$405$19,369-$19,774
Total Functional Expenses$9,895,201$1,553,688$397,689$11,846,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,879,064
Expenses per Audited Statements$11,846,578
Total Expenses per Form 990$11,846,578
Expenses Not Reported on Form 990$32,486
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$32,486
Fundraising Gross Income$14,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$61,110$14,350$5,022$9,328
Total Events$61,110$14,350$32,486$-18,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 A, Line 1

“The executive committee oversees the organization's business and decision making. The executive committee is comprised of the president, vice president, treasurer, secretary, executive director, chief operating officer, and chief development officer. The executive committee shall have all the power and authority of the board of directors between meetings of the board, except the executive committee shall not have the authority to amend the articles of incorporation, adopt a plan of merger or consolidation, conduct the sale, lease, or other disposition of all or substantially all of the property and assets of the organization, cause a voluntary dissolution of the organization or a revocation thereof, or amend the bylaws.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is reviewed in detail by the finance committee and then provided electronically to all other board members for their review before filing with the irs.”

Form 990, Part VI, Section B, Line 12

“All board members were sent a letter annually by the executive director requesting that they disclose any conflict of interest. Any member that discloses a conflict of interest would be fully evaluated by board chairman (chairwoman) and our executive director to determine appropriateness of remaining on the board.”

Form 990, Part VI, Section B, Line 15A

“The board of directors meets annually to review the executive director's performance. Information obtained from form 990 of similar organizations is used as a comparative guideline. The executive director conducts annual performance reviews with employees, and any increase in compensation is based on the review.”

Form 990, Part VI, Section C, Line 19

“All documents will be provided upon request. An excerpt from the financial statements is included with the annual report, which is available on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Bayaud Enterprises Inc
EIN
84-0616970
Phone
3038306885
Address
333 W BAYAUD AVE, DENVER, CO 80223

Signing Officer

Name
Tammy Bellofatto
Title
Executive Director
Phone
3038306885
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Bellofatto
Formed
1971
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
436
Volunteers
50

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment to vacation accrual -69,397.”

Financial Statement Notes

PART X, LINE 2:

“Bayaud is organized as colorado nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as organization described in irc section 501(c)(3). The organization qualifies for the charitable contribution deduction and has been determined not to be a private foundation. Bayaud is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, bayaud is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. Management has determined that bayaud is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses netted with income on form 990 -32,486.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with income on form 990 32,486.”

Raw XML AppendixShowing 400 of 557 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/BOYAmt0521727
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0898050
IRS990/AccountsReceivableGrp/BOYAmt01299284
IRS990/AccountsReceivableGrp/EOYAmt01664184
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DISABILITIES AND/OR ECONOMIC CHALLENGES.
IRS990/AdvertisingGrp/FundraisingAmt011271
IRS990/AdvertisingGrp/ProgramServicesAmt020481
IRS990/AdvertisingGrp/TotalAmt031752
IRS990/AllOtherContributionsAmt0681638
IRS990/AllOtherExpensesGrp/FundraisingAmt0639
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023438
IRS990/AllOtherExpensesGrp/TotalAmt050510
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KIM POLICH
IRS990/BooksInCareOfDetail/PhoneNum03038306885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 W BAYAUD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080223
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112925
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112925
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt012428
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013639
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07178
IRS990/ConferencesMeetingsGrp/TotalAmt033245
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt046760
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01322899
IRS990/CYGrantsAndSimilarPaidAmt0220694
IRS990/CYInvestmentIncomeAmt020376
IRS990/CYOtherExpensesAmt01848969
IRS990/CYOtherRevenueAmt0-18136
IRS990/CYProgramServiceRevenueAmt010550752
IRS990/CYRevenuesLessExpensesAmt029313
IRS990/CYSalariesCompEmpBnftPaidAmt09776915
IRS990/CYTotalExpensesAmt011846578
IRS990/CYTotalFundraisingExpenseAmt0397689
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011875891
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012500
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt017093
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044445
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135963
IRS990/DepreciationDepletionGrp/TotalAmt0197501
IRS990/Desc0COMMUNITY CONTRACT SERVICES - BAYAUD CONTRACTS WITH PRIVATE EMPLOYERS AND FEDERAL AGENCIES TO PROVIDE INDIVIDUAL WORKERS OR A GROUP WITH A BAYAUD SUPERVISOR AT A COMMUNITY SITE. THIS PROVIDES WORKERS AND PRIVATE EMPLOYERS WITH A COMBINATION OF BUSINESS SERVICES, TRANSITIONAL WORK ENVIRONMENTS, AND EMPLOYMENT IN INDUSTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0436
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05421254
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt092760
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0223164
IRS990/FeesForServicesManagementGrp/TotalAmt0223164
IRS990/FeesForServicesOtherGrp/FundraisingAmt015497
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt092341
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0106152
IRS990/FeesForServicesOtherGrp/TotalAmt0213990
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157205
IRS990/Form990PartVIISectionAGrp/PersonNm0SABRINA STAVISH
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM HITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE SIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN CHRISTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY KAUFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7HOWARD LIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER MELBY
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH VILLALOBOS
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSICA M SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID E HENNINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109728
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (THRU 04/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (THRU 05/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (FROM 06/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (FROM 01/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (FROM 06/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (FROM 06/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046760
IRS990/FundraisingDirectExpensesAmt032486
IRS990/FundraisingGrossIncomeAmt014350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0501741
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0220694
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0220694
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011908377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03930
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011102
IRS990/InformationTechnologyGrp/ProgramServicesAmt06525
IRS990/InformationTechnologyGrp/TotalAmt021557
IRS990/InsuranceGrp/ManagementAndGeneralAmt0162993
IRS990/InsuranceGrp/ProgramServicesAmt035195
IRS990/InsuranceGrp/TotalAmt0198188
IRS990/InterestGrp/ManagementAndGeneralAmt019369
IRS990/InterestGrp/ProgramServicesAmt0405
IRS990/InterestGrp/TotalAmt019774
IRS990/InvestmentIncomeGrp/ExclusionAmt020376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020376
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09578
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09042
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01572830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01849528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01731294
IRS990/LandBldgEquipCostOrOtherBssAmt03304124
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CREATE HOPE, OPPORTUNITY AND CHOICE, WITH WORK AS THE MEANS THROUGH WHICH PEOPLE WITH DISABILITIES AND OTHER HURDLES TO EMPLOYMENT CAN MORE FULLY PARTICIPATE IN THE MAINSTREAM OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0742424
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0508268
IRS990/NetAssetsOrFundBalancesBOYAmt02476564
IRS990/NetAssetsOrFundBalancesEOYAmt02436480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036491
IRS990/OccupancyGrp/ProgramServicesAmt095325
IRS990/OccupancyGrp/TotalAmt0131816
IRS990/OfficeExpensesGrp/FundraisingAmt04306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138852
IRS990/OfficeExpensesGrp/ProgramServicesAmt091582
IRS990/OfficeExpensesGrp/TotalAmt0234740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-69397
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0543836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0639962
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt0180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151
IRS990/OtherExpensesGrp/ProgramServicesAmt0307901
IRS990/OtherExpensesGrp/ProgramServicesAmt134631
IRS990/OtherExpensesGrp/TotalAmt0308554
IRS990/OtherExpensesGrp/TotalAmt134782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0278785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0689364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07312460
IRS990/OtherSalariesAndWagesGrp/TotalAmt08280609
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090757
IRS990/PayrollTaxesGrp/ProgramServicesAmt0628334
IRS990/PayrollTaxesGrp/TotalAmt0743419
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042603
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034441
IRS990/PrincipalOfficerNm0TAMMY BELLOFATTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2REHABILITATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08702819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11463979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2383954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08702819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11463979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2383954
IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATION - COUNSELING AND SUPERVISION, SKILLS TRAINING, SPECIALIZED SERVICES TO TARGETED POPULATIONS AND PERMANENT JOB PLACEMENT ASSISTANCE: MORE THAN 1,700 PEOPLE SERVED IN THE FISCAL YEAR, 183 PLACED INTO PERMANENT EMPLOYMENT, 73 SERVED IN OFFICE SKILLS TRAINING PROGRAM, 63 VOCATIONAL EVALUATIONS PERFORMED, 133 TRAINED IN TRANSITIONAL WORK SITE POSITIONS, 167 WORK ADJUSTMENT PLACEMENTS, 634 CLIENTS WHO ARE/WERE HOMELESS, AND 525 SERVED BY THE NAVIGATION TEAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03334157
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0220694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0383954
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION SERVICES - THIS PROGRAM PROVIDES A SECURED DOCUMENT SHREDDING BUSINESS THAT EMPLOYS OVER 15 PEOPLE IN PAID POSITIONS ON A DAILY BASIS AND HAS SERVED OVER 4,200 CUSTOMERS SINCE IT BEGAN IN 2003. IN ADDITION TO DOCUMENT SHREDDING SERVICES, BAYAUD ALSO PROVIDED 110 9NEWS-KUSA BROADCAST REPRODUCTIONS AND MORE THAN 22,000 "CAVITY FREE AT THREE" KITS ASSEMBLED AND DISTRIBUTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01139790
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01463979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02355012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0139294
IRS990/PYInvestmentIncomeAmt02629
IRS990/PYOtherExpensesAmt01563698
IRS990/PYOtherRevenueAmt037313
IRS990/PYProgramServiceRevenueAmt07443011
IRS990/PYRevenuesLessExpensesAmt070430
IRS990/PYSalariesCompEmpBnftPaidAmt08064543
IRS990/PYTotalExpensesAmt09767535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09837965
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029313
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08702819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01322899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02355012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01763317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01862096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02093275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09396599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037109181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt09212575
IRS990ScheduleA/SubstantialContributorsTotAmt0184024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01322899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02355012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01763317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01862096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02093275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09396599
IRS990ScheduleA/TotalSupportAmt09419604
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01013396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0967693

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,842,798
Liabilities
$1,406,318
Net assets
$2,436,480
Revenue
$11,875,891
Expenses
$11,846,578
Net income
$29,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$4.97$3.49$17.8$18.0$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$2.84$3.66$15.1$15.7$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$2.64$4.22$15.3$15.4$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.37$4.35$16.9$15.0$1.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$3.05$2.44$12.2$12.2$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.84$1.41$2.44$11.9$11.8$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.28$2.48$9.84$9.77$0.07
2017Summary only. Only limited summary data is available for this year.$3.46$1.05$2.41$8.70$8.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.97$2.40$7.98$7.93$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.14$2.34$8.00$7.78$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.18$2.12$8.02$8.15$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.23$2.25$8.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.32$2.23$7.45
2011Summary only. Only limited summary data is available for this year.$3.22$1.74$1.48$7.24$6.91$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.13$1.14$6.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits