Civic Intelligence

Bayaud Enterprises Inc.

990 • Fiscal year 2018 • EIN 84-0616970

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

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

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$108,538

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,753,215

Up $298,043 (+8.6%) from 2017

Net Assets

Up

$2,476,564

Up $70,430 (+2.9%) from 2017

Liabilities

Up

$1,276,651

Up $227,613 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

Up

$9,837,965

Up $1,141,282 (+13%) from 2017

Expenses

Up

$9,767,535

Up $1,081,441 (+12%) from 2017

Net Income

Up

$70,430

Up $59,841 (+565%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$3,753,215
Liabilities$1,276,651
Net Assets$2,476,564
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$9,837,965
Expenses$9,767,535
Net Income$70,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$9,868,152
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$1,904,505$1,849,528▼ $54,977
Accounts Receivable$913,350$1,299,284▲ $385,934
Savings and Temporary Cash Investments$164,508$433,627▲ $269,119
Cash and Non-Interest-Bearing Accounts$211,417--
Pledges and Grants Receivable$208,000$99,200▼ $108,800
Prepaid Expenses and Deferred Charges$48,637$61,998▲ $13,361
Investments Other Securities$4,755$9,578▲ $4,823
Total Assets$3,455,172$3,753,215▲ $298,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$641,937$742,424▲ $100,487
Accounts Payable and Accrued Expenses$384,601$521,727▲ $137,126
Deferred Revenue$22,500$12,500▼ $10,000
Total Liabilities$1,049,038$1,276,651▲ $227,613
Net Assets / Fund Balance
Unrestricted Net Assets$2,097,719$2,118,573▲ $20,854
Temporarily Rstr Net Assets$307,915$357,491▲ $49,576
Permanently Rstr Net Assets$500$500→ $0
Total Net Assets Fund Balance$2,406,134$2,476,564▲ $70,430
Total Liabilities and Net Assets / Fund Balance$3,455,172$3,753,215▲ $298,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,087,105$932,895$2,020,000
Equipment$405,423$650,821$1,056,244
Land$357,000-$357,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E HenningerExecutive DirectorFT$101,828$6,710$108,538

Board Members and Trustees

NameTitle
Sabrina StavishBoard Chair
Jim HitzVice Chair
Andy CooperBoard Member
Anthony KaufmannBoard Member
Howard LieberBoard Member
Karen CookBoard Member
Laura ClarkBoard Member
Peter MelbyBoard Member
Sarah VillalobosBoard Member
Charlie SiebertSecretary
Jerry MastersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,355,012
Program Service Revenue
$7,443,011
Investment Income
$2,629
Other Revenue
$37,313
All Other Contributions
$973,379
Change in Net Assets
$70,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,868,152
Revenue Not Reported on Financial Statements
$-30,187
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-30,187
Total Revenue per Audited Statements
$9,868,152
Total Revenue per Form 990
$9,837,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,064,543
Other Expenses$1,563,698
Total Fundraising Expense$400,390
Grants and Similar Amounts Paid$139,294
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,252,758$462,251$253,000$6,968,009
Payroll Taxes$686,405$64,523$28,981$779,909
All Other Expenses$170,904$44,591-$215,495
Other Employee Benefits$187,107$14,427$7,900$209,434
Fees for Services Management$204,534--$204,534
Depreciation Depletion$155,521$16,590$15,996$188,107
Fees for Services Other$82,473$67,515$5,975$155,963
Grants to Domestic Individuals$139,294--$139,294
Current Officers, Directors, Trustees, and Key Employees-$107,191-$107,191
Occupancy$44,344$19,027$7,318$70,689
Advertising$19,452-$45,454$64,906
Travel$47,740-$7,183$54,923
Office Expenses$20,654$20,914$11,964$53,532
Insurance$39,088$9,481$3,647$52,216
Other Expenses$30,255$10,594$4,075$44,924
Conferences and Meetings$14,093$2,500$8,897$25,490
Interest-$14,354-$14,354
Total Functional Expenses$8,499,093$868,052$400,390$9,767,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,797,722
Expenses per Audited Statements$9,767,535
Total Expenses per Form 990$9,767,535
Expenses Not Reported on Form 990$30,187
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 Gross Income$67,500
Fundraising Direct Expenses$30,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$84,700$67,500$24,350$43,150
Art Event$17,915-$5,837-
Total Events$102,615$67,500$30,187$37,313
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 2

“Thomas sandler and alison g. Sandler have a family relationship.”

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 cfo 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 key 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
David Henninger
Title
Executive Director
Phone
3038306885
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Henninger
Formed
1971
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
542
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

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), qualifies for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi), and has been determined not to be a private foundation under irc sections 509(a)(1). The organization 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 and for qualified transportation benefits. Bayaud files an exempt organization business income tax return (form 990-t) with the irs to report its taxable transportation benefits.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses netted with income on form 990 -30,187.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with income on form 990 30,187.”

Raw XML AppendixShowing 400 of 515 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/BOYAmt0384601
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0521727
IRS990/AccountsReceivableGrp/BOYAmt0913350
IRS990/AccountsReceivableGrp/EOYAmt01299284
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DISABILITIES AND/OR ECONOMIC CHALLENGES.
IRS990/AdvertisingGrp/FundraisingAmt045454
IRS990/AdvertisingGrp/ProgramServicesAmt019452
IRS990/AdvertisingGrp/TotalAmt064906
IRS990/AllOtherContributionsAmt0973379
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044591
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0170904
IRS990/AllOtherExpensesGrp/TotalAmt0215495
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RON VESTMAN
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/CashNonInterestBearingGrp/BOYAmt0211417
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107191
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107191
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt08897
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02500
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014093
IRS990/ConferencesMeetingsGrp/TotalAmt025490
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt035115
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02355012
IRS990/CYGrantsAndSimilarPaidAmt0139294
IRS990/CYInvestmentIncomeAmt02629
IRS990/CYOtherExpensesAmt01563698
IRS990/CYOtherRevenueAmt037313
IRS990/CYProgramServiceRevenueAmt07443011
IRS990/CYRevenuesLessExpensesAmt070430
IRS990/CYSalariesCompEmpBnftPaidAmt08064543
IRS990/CYTotalExpensesAmt09767535
IRS990/CYTotalFundraisingExpenseAmt0400390
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09837965
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt022500
IRS990/DeferredRevenueGrp/EOYAmt012500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt015996
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016590
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0155521
IRS990/DepreciationDepletionGrp/TotalAmt0188107
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0542
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04760200
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt071749
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0204534
IRS990/FeesForServicesManagementGrp/TotalAmt0204534
IRS990/FeesForServicesOtherGrp/FundraisingAmt05975
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067515
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082473
IRS990/FeesForServicesOtherGrp/TotalAmt0155963
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/AverageHoursPerWeekRt1140.00
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/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/OtherCompensationAmt116710
IRS990/Form990PartVIISectionAGrp/PersonNm0SABRINA STAVISH
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM HITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE SIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY KAUFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD LIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER MELBY
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH VILLALOBOS
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID 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/ReportableCompFromOrgAmt11101828
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035115
IRS990/FundraisingDirectExpensesAmt030187
IRS990/FundraisingGrossIncomeAmt067500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01274769
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0139294
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0139294
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09868152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03647
IRS990/InsuranceGrp/ManagementAndGeneralAmt09481
IRS990/InsuranceGrp/ProgramServicesAmt039088
IRS990/InsuranceGrp/TotalAmt052216
IRS990/InterestGrp/ManagementAndGeneralAmt014354
IRS990/InterestGrp/TotalAmt014354
IRS990/InvestmentIncomeGrp/ExclusionAmt02629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02629
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04755
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09578
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01583716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01904505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01849528
IRS990/LandBldgEquipCostOrOtherBssAmt03433244
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/BOYAmt0641937
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0742424
IRS990/NetAssetsOrFundBalancesBOYAmt02406134
IRS990/NetAssetsOrFundBalancesEOYAmt02476564
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037313
IRS990/NetUnrelatedBusTxblIncmAmt0507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07318
IRS990/OccupancyGrp/ManagementAndGeneralAmt019027
IRS990/OccupancyGrp/ProgramServicesAmt044344
IRS990/OccupancyGrp/TotalAmt070689
IRS990/OfficeExpensesGrp/FundraisingAmt011964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020914
IRS990/OfficeExpensesGrp/ProgramServicesAmt020654
IRS990/OfficeExpensesGrp/TotalAmt053532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209434
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110594
IRS990/OtherExpensesGrp/ProgramServicesAmt0365326
IRS990/OtherExpensesGrp/ProgramServicesAmt139145
IRS990/OtherExpensesGrp/ProgramServicesAmt230255
IRS990/OtherExpensesGrp/TotalAmt0365326
IRS990/OtherExpensesGrp/TotalAmt153239
IRS990/OtherExpensesGrp/TotalAmt244924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0253000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0462251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06252758
IRS990/OtherSalariesAndWagesGrp/TotalAmt06968009
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064523
IRS990/PayrollTaxesGrp/ProgramServicesAmt0686405
IRS990/PayrollTaxesGrp/TotalAmt0779909
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061998
IRS990/PrincipalOfficerNm0DAVID HENNINGER
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/RelatedOrExemptFuncIncomeAmt05690810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11328487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2423714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05690810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11328487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2423714
IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATION - COUNSELING AND SUPERVISION, SKILLS TRAINING, SPECIALIZED SERVICES TO TARGETED POPULATIONS AND PERMANENT JOB PLACEMENT ASSISTANCE: MORE THAN 1,980 PEOPLE SERVED IN THE FISCAL YEAR, 277 PLACED INTO PERMANENT EMPLOYMENT, 26 SERVED IN OFFICE SKILLS TRAINING PROGRAM, 52 VOCATIONAL EVALUATIONS PERFORMED, 133 TRAINED IN TRANSITIONAL WORK SITE POSITIONS, 97 WORK ADJUSTMENT PLACEMENTS, 335 CLIENTS WHO ARE/WERE HOMELESS AT INTAKE, AND 525 SERVED BY THE NAVIGATION TEAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02580571
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0139293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0423714
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 150 9NEWS-KUSA BROADCAST REPRODUCTIONS AND MORE THAN 22,283 "CAVITY FREE AT THREE" KITS ASSEMBLED AND DISTRIBUTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01158322
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01328487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01763317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124261
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01366615
IRS990/PYOtherRevenueAmt025975
IRS990/PYProgramServiceRevenueAmt06907391
IRS990/PYRevenuesLessExpensesAmt010589
IRS990/PYSalariesCompEmpBnftPaidAmt07195218
IRS990/PYTotalExpensesAmt08686094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08696683
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070430
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05690810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02355012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01763317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01862096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02093275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01964179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010037879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026558429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt09830481
IRS990ScheduleA/SubstantialContributorsTotAmt0207398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02355012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01763317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01862096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02093275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01964179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010037879
IRS990ScheduleA/TotalSupportAmt010040508
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01087105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0932895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0405423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0650821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01056244
IRS990ScheduleD/ExpensesNotReportedAmt030187
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09767535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0357000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357000
IRS990ScheduleD/OtherExpensesIncludedAmt030187
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-30187
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-30187
IRS990ScheduleD/RevenueSubtotalAmt09868152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAYAUD 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), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1). THE ORGANIZATION 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 AND FOR QUALIFIED TRANSPORTATION BENEFITS. BAYAUD FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS TAXABLE TRANSPORTATION BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED WITH INCOME ON FORM 990 -30,187.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED WITH INCOME ON FORM 990 30,187.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01849528
IRS990ScheduleD/TotalExpensesPerForm990Amt09767535
IRS990ScheduleD/TotalRevenuePerForm990Amt09837965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09868152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09797722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030187
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,753,215
Liabilities
$1,276,651
Net assets
$2,476,564
Revenue
$9,837,965
Expenses
$9,767,535
Net income
$70,430
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.41$2.44$11.9$11.8$0.03
2018Detailed filing. Detailed filing data is available for this year.$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