Civic Intelligence

Association for Community Living

EIN 84-0637899 • 501(c)3 • Longmont, CO

View Organization Page

Profile

Association for community living in boulder county promotes attitudes, practices, programs and policies that enable people with intellectual and developmental disabilities to be included as a natural and integral part of community life.

624 Coffman StLongmont, CO 80501

www.aclboulder.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,942,078

Up $84,614 (+3.0%) from 2023

Liabilities

Down

$93,139

Down $18,957 (-17%) from 2023

Net Assets

Up

$2,848,939

Up $103,571 (+3.8%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin52nd percentile

Revenue

Up

$1,610,576

Up $71,018 (+4.6%) from 2023

Expenses

Up

$1,523,005

Up $176,064 (+13%) from 2023

Net Income

Down

$87,571

Down $105,046 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,193,444Liabilities 2011: $252,494Net Assets 2011: $940,9502011Assets 2012: $1,168,377Liabilities 2012: $57,396Net Assets 2012: $1,110,9812012Assets 2013: $1,585,213Liabilities 2013: $22,680Net Assets 2013: $1,562,5332013Assets 2014: $1,792,732Liabilities 2014: $28,704Net Assets 2014: $1,764,0282014Assets 2015: $1,814,029Liabilities 2015: $43,347Net Assets 2015: $1,770,6822015Assets 2016: $1,899,120Liabilities 2016: $35,071Net Assets 2016: $1,864,0492016Assets 2017: $2,142,442Liabilities 2017: $39,520Net Assets 2017: $2,102,9222017Assets 2018: $2,250,687Liabilities 2018: $62,331Net Assets 2018: $2,188,3562018Assets 2019: $2,406,761Liabilities 2019: $87,886Net Assets 2019: $2,318,8752019Assets 2020: $2,880,989Liabilities 2020: $482,477Net Assets 2020: $2,398,5122020Assets 2021: $2,896,842Liabilities 2021: $277,778Net Assets 2021: $2,619,0642021Assets 2022: $2,674,710Liabilities 2022: $121,959Net Assets 2022: $2,552,7512022Assets 2023: $2,857,464Liabilities 2023: $112,096Net Assets 2023: $2,745,3682023Assets 2024: $2,942,078Liabilities 2024: $93,139Net Assets 2024: $2,848,9392024

Highlighted filing

2024

Assets$2,942,078
Liabilities$93,139
Net Assets$2,848,939
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $461,0982011Expenses 2012: $496,1082012Revenue 2013: $1,045,684Expenses 2013: $643,532Net Income 2013: $402,1522013Revenue 2014: $886,327Expenses 2014: $742,507Net Income 2014: $143,8202014Revenue 2015: $846,323Expenses 2015: $839,669Net Income 2015: $6,6542015Revenue 2016: $973,056Expenses 2016: $940,925Net Income 2016: $32,1312016Revenue 2017: $1,272,254Expenses 2017: $1,162,511Net Income 2017: $109,7432017Revenue 2018: $1,278,650Expenses 2018: $1,081,332Net Income 2018: $197,3182018Revenue 2019: $1,233,102Expenses 2019: $1,102,583Net Income 2019: $130,5192019Revenue 2020: $1,154,707Expenses 2020: $1,075,070Net Income 2020: $79,6372020Revenue 2021: $1,460,610Expenses 2021: $1,240,058Net Income 2021: $220,5522021Revenue 2022: $1,520,563Expenses 2022: $1,313,205Net Income 2022: $207,3582022Revenue 2023: $1,539,558Expenses 2023: $1,346,941Net Income 2023: $192,6172023Revenue 2024: $1,610,576Expenses 2024: $1,523,005Net Income 2024: $87,5712024

Highlighted filing

2024

Revenue$1,610,576
Expenses$1,523,005
Net Income$87,571
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,942,078
Liabilities
$93,139
Net assets
$2,848,939
Revenue
$1,610,576
Expenses
$1,523,005
Net income
$87,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.09$2.85$1.61$1.52$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.11$2.75$1.54$1.35$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.12$2.55$1.52$1.31$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.28$2.62$1.46$1.24$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.48$2.40$1.15$1.08$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.09$2.32$1.23$1.10$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.06$2.19$1.28$1.08$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.04$2.10$1.27$1.16$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.04$1.86$0.97$0.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$0.85$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.89$0.74$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.56$1.05$0.64$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.06$1.11$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.25$0.94$0.46
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Gross Receipts
$1,460,610
Mission and Program Overview

Mission

Association for community living in boulder county promotes attitudes, practices, programs and policies that enable people with intellectual and developmental disabilities to be included as a natural and integral part of community life.

To promote and protect the rights of people with intellectual and developmental disabilities to be included as a natural and integral part of community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,139,001$1,652,808▲ $513,807
Land, Buildings, and Equipment, Net$1,101,722$1,082,718▼ $19,004
Savings and Temporary Cash Investments$631,282$154,298▼ $476,984
Loans From Officers Directors$200,000$150,000▼ $50,000
Prepaid Expenses and Deferred Charges$7,806$5,840▼ $1,966
Total Assets$2,880,989$2,896,842▲ $15,853
Other Assets Total$1,178$1,178→ $0
Liabilities
Unsecured Notes Loans Payable$172,639--
Accounts Payable and Accrued Expenses$109,838$127,778▲ $17,940
Total Liabilities$482,477$277,778▼ $204,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,333,754$2,561,783▲ $228,029
Net Assets With Donor Restrictions$64,758$57,281▼ $7,477
Total Net Assets Fund Balance$2,398,512$2,619,064▲ $220,552
Total Liabilities and Net Assets / Fund Balance$2,880,989$2,896,842▲ $15,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,836$45,304$763,140
Land$355,000-$355,000
Equipment$9,882-$9,882
Other Assets Org$1,178--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen ZeidCo-president
Mark DohertyCo-president
Mary HaglerVice President
Ailsa WonnacottExecutive Director
Angie Roman StaigerMember
Ben RhodesMember
Cynda Collins ArsenaultMember
David BurnettMember
Laura TalleyMember
Lindsey AndersonMember
Mario SanchezMember
Merrill GlustromMember
Robert EndersonMember
Juli MackenzieSecretary
Ellen BurnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,021
Program Service Revenue
$138,635
Investment Income
$112,454
Other Revenue
$2,500
All Other Contributions
$1,207,021
Change in Net Assets
$220,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,460,610
Total Revenue per Audited Statements
$1,460,610
Total Revenue per Form 990
$1,460,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,378
Other Expenses$199,680
Total Fundraising Expense$97,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,313$97,796$84,269$1,040,378
Occupancy$59,602$6,790$5,850$72,242
Office Expenses$22,582$3,680$2,095$28,357
Fees for Services Other$8,508$13,455$836$22,799
Depreciation Depletion$15,677$1,786$1,541$19,004
Information Technology$13,399$1,527$1,315$16,241
Insurance$11,984$1,365$1,177$14,526
Advertising$5,871--$5,871
Other Expenses$3,456--$3,456
Travel$317$36$31$384
Total Functional Expenses$1,016,509$126,435$97,114$1,240,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,240,058
Total Expenses per Audited Statements$1,240,058
Total Expenses per Form 990$1,240,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees$200,000$150,000▼ $50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There is one class of members. Members have the right to vote on amemdments to the by-laws, attend annual meetings, request review of actions of the board of directors, to notify of a desire to be nominated to serve on the board of directors, to be a voting delegate when selected or appointed to attend association conferences and meetings, to receive periodic publications, to request copied of minutes of meetings, to assist in providing reliable and consistent information to the public, to receive updates and discounts to special events, and to have the satisfaction in knowing that they have a part of an organization that is making a difference.”

Member election for additional members Part VI line 7A

“Members elect board of directors by a majority at the annual membership meeting.”

Governing body decisions Part VI line 7B

“Members may vote on any by-law amendments.”

Form 990 governing body review Part VI line 11

“Reviewed by the finance committee and then presented to the board for review and approval before being filed.”

Conflict of interest policy compliance Part VI line 12C

“Board raises the conflicts policy whenever a vote is about to be taken or a contract made with a trustee in a conflict of interests constraint.”

CEO executive director top management comp Part VI line 15A

“Executive director salary is established by reviewing national data on nonprofit executives and the 990s of like agencies in the area. Any increase in salary is determined by board members utilizing an evaluation tool, reviewing goals, continuing education and training, as well as research on current economic increase ranges in like agencies for that particular year.”

Other officer or key employee compensation Part VI line 15B

“Reveiwed and approved by the executive director.”

Governing documents etc available to public Part VI line 19

“Available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Association for Community Living
EIN
84-0637899
Address
624 COFFMAN ST, LONGMONT, CO 80501
Doing Business As
In Boulder and Broomfield Coun

Signing Officer

Name
Mario Sanchez
Title
Member
Phone
3035270888
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Doherty
Formed
1974
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
25

Preparer

Firm
Poysti & Associates LLC
Address
PO Box 371467, Denver, CO 80237
Preparer
Charles Poysti CPA
Phone
3032852500
Raw XML AppendixShowing 400 of 525 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.

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IRS990/AdvertisingGrp/ProgramServicesAmt05871
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