Civic Intelligence

Dynamic Dimensions Inc.

990 • Fiscal year 2021 • EIN 84-0689724

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 02, 2021

Organization ProfileDYNAMICDIMENSIONS.ORG

View Organization Page

PO Box 145Burlington, CO 80807

(719) 346-5501

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$79,890

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.9%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,351,572

Up $211,657 (+9.9%) from 2020

Net Assets

Up

$2,321,688

Up $216,520 (+10%) from 2020

Liabilities

Down

$29,884

Down $4,863 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin51st percentile

Revenue

Up

$1,669,948

Up $152,217 (+10%) from 2020

Expenses

Down

$1,453,428

Down $70,486 (-4.6%) from 2020

Net Income

Up

$216,520

Up $222,703 (+3602%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,273,449Liabilities 2012: $42,437Net Assets 2012: $2,231,0122012Assets 2013: $2,236,077Liabilities 2013: $46,908Net Assets 2013: $2,189,1692013Assets 2014: $2,217,208Liabilities 2014: $44,658Net Assets 2014: $2,172,5502014Assets 2015: $2,194,696Liabilities 2015: $24,521Net Assets 2015: $2,170,1752015Assets 2016: $2,206,880Liabilities 2016: $29,060Net Assets 2016: $2,177,8202016Assets 2017: $2,215,719Liabilities 2017: $49,966Net Assets 2017: $2,165,7532017Assets 2018: $2,165,613Liabilities 2018: $36,090Net Assets 2018: $2,129,5232018Assets 2019: $2,158,256Liabilities 2019: $46,905Net Assets 2019: $2,111,3512019Assets 2020: $2,139,915Liabilities 2020: $34,747Net Assets 2020: $2,105,1682020Assets 2021: $2,351,572Liabilities 2021: $29,884Net Assets 2021: $2,321,6882021Assets 2022: $2,260,262Liabilities 2022: $28,608Net Assets 2022: $2,231,6542022Assets 2023: $2,184,313Liabilities 2023: $27,248Net Assets 2023: $2,157,0652023Assets 2024: $2,385,283Liabilities 2024: $88,595Net Assets 2024: $2,296,6882024Assets 2025: $2,978,260Liabilities 2025: $54,047Net Assets 2025: $2,924,2132025

Highlighted filing

2021

Assets$2,351,572
Liabilities$29,884
Net Assets$2,321,688
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,336,792Expenses 2012: $1,296,660Net Income 2012: $40,1322012Revenue 2013: $1,372,190Expenses 2013: $1,414,033Net Income 2013: -$41,8432013Revenue 2014: $1,404,937Expenses 2014: $1,421,556Net Income 2014: -$16,6192014Revenue 2015: $1,221,236Expenses 2015: $1,223,610Net Income 2015: -$2,3742015Revenue 2016: $1,268,458Expenses 2016: $1,271,084Net Income 2016: -$2,6262016Revenue 2017: $1,347,451Expenses 2017: $1,359,518Net Income 2017: -$12,0672017Revenue 2018: $1,376,337Expenses 2018: $1,412,567Net Income 2018: -$36,2302018Revenue 2019: $1,491,307Expenses 2019: $1,509,479Net Income 2019: -$18,1722019Revenue 2020: $1,517,731Expenses 2020: $1,523,914Net Income 2020: -$6,1832020Revenue 2021: $1,669,948Expenses 2021: $1,453,428Net Income 2021: $216,5202021Revenue 2022: $1,517,252Expenses 2022: $1,607,286Net Income 2022: -$90,0342022Revenue 2023: $1,589,435Expenses 2023: $1,664,024Net Income 2023: -$74,5892023Revenue 2024: $1,949,195Expenses 2024: $1,809,572Net Income 2024: $139,6232024Revenue 2025: $2,334,595Expenses 2025: $1,707,070Net Income 2025: $627,5252025

Highlighted filing

2021

Revenue$1,669,948
Expenses$1,453,428
Net Income$216,520
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,669,948
Mission and Program Overview

Mission

To provide vocational training, community residential services and supported employment for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,036,396$996,416▼ $39,980
Land, Buildings, and Equipment, Net$852,734$885,130▲ $32,396
Cash and Non-Interest-Bearing Accounts$112,257$361,153▲ $248,896
Pledges and Grants Receivable$118,333$88,324▼ $30,009
Prepaid Expenses and Deferred Charges$17,192$16,652▼ $540
Inventories for Sale or Use$3,003$3,897▲ $894
Total Assets$2,139,915$2,351,572▲ $211,657
Liabilities
Accounts Payable and Accrued Expenses$34,747$29,884▼ $4,863
Total Liabilities$34,747$29,884▼ $4,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,105,168$2,301,688▲ $196,520
Net Assets With Donor Restrictions-$20,000-
Total Net Assets Fund Balance$2,105,168$2,321,688▲ $216,520
Total Liabilities and Net Assets / Fund Balance$2,139,915$2,351,572▲ $211,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$781,252$868,013$1,649,265
Equipment$73,400$347,405$420,805
Land$30,478-$30,478
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia HallaginExecutive DiFT$77,868$2,022$79,890

Board Members and Trustees

NameTitle
Linda SchreivogelBoard Chair
Bill ViergutzBoard Member
Christina CastilloBoard Member
Joyce LightleBoard Member
Staci BrachtenbachBoard Member
Steve EdwardsBoard Member
Tandi MooreBoard Member
Mark WeberSecretary
Jim PooleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,916
Program Service Revenue
$1,160,303
Investment Income
$15,220
Other Revenue
$19,509
All Other Contributions
$232,014
Change in Net Assets
$216,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,669,948
Revenue Not Reported on Form 990
$1,490
Total Revenue per Audited Statements
$1,671,438
Total Revenue per Form 990
$1,669,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,927
Other Expenses$399,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,345$152,336-$758,681
Other Employee Benefits$106,305$17,623-$123,928
Current Officers, Directors, Trustees, and Key Employees$69,516$17,274-$86,790
Payroll Taxes$55,945$9,266-$65,211
Insurance$43,987$16,947-$60,934
Occupancy$44,718$16,211-$60,929
Depreciation Depletion$47,911$10,231-$58,142
All Other Expenses$26,822$20,861-$47,683
Fees for Services Other$23,395$2,390-$25,785
Other Expenses$20,447$3,164-$23,611
Pension Plan Contributions$16,570$2,747-$19,317
Office Expenses$13,707$2,499-$16,206
Travel$10,436$30-$10,466
Total Functional Expenses$1,172,895$280,533$0$1,453,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,454,918
Expenses per Audited Statements$1,453,428
Total Expenses per Form 990$1,453,428
Expenses Not Reported on Form 990$1,490
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
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
No
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, Page 6, Part VI, Line 11B

“A copy of the 990 will be provided to the board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All prospective board members sign a conflict of interest form.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dynamic Dimensions Inc
EIN
84-0689724
Phone
7193465501
Address
PO BOX 145, BURLINGTON, CO 80807

Signing Officer

Name
Virginia Hallagin
Title
Executive Director
Phone
7193465501
Signed
2021-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Schreivogel
Formed
1974
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
44

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029884
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE VOCATIONAL TRAINING, COMMUNITY RESIDENTIAL SERVICES AND SUPPORTED EMPLOYMENT FOR THE DEVELOPMENTALLY DISABLED.
IRS990/AllOtherContributionsAmt0232014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026822
IRS990/AllOtherExpensesGrp/TotalAmt047683
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07193465501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 145
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080807
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112257
IRS990/CashNonInterestBearingGrp/EOYAmt0361153
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017274
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069516
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086790
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0474916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015220
IRS990/CYOtherExpensesAmt0399501
IRS990/CYOtherRevenueAmt019509
IRS990/CYProgramServiceRevenueAmt01160303
IRS990/CYRevenuesLessExpensesAmt0216520
IRS990/CYSalariesCompEmpBnftPaidAmt01053927
IRS990/CYTotalExpensesAmt01453428
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01669948
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010231
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047911
IRS990/DepreciationDepletionGrp/TotalAmt058142
IRS990/Desc0RESIDENTIAL AND PERSONAL CARE ALTERNATIVES: RESIDENTIAL SERVICES ARE OFFERED IN TWO DIFFERENT SETTINGS. INDIVIDUALS MAY LIVE IN COMFORTABLE, FAMILY ENVIRONMENT GROUP HOMES OR MAY LIVE ALONE OR WITH A ROOMMATE IN AN APARTMENT OR A HOME. SERVICES IN THESE SETTINGS CONCENTRATE ON THE SKILLS NECESSARY TO BE ABLE TO LIVE INDEPENDENTLY. COOKING, CLEANING, LAUNDRY, NUTRITION, SAFETY, HYGIENE, AND COMMUNITY SKILLS ARE TAUGHT IN BOTH SETTINGS. THE GROUP HOMES HAVE A STAFF MEMBER ON DUTY AT THE LOCATION 24 HOURS PER DAY. INDIVIDUALS IN THEIR OWN APARTMENTS MAY RECEIVE SERVICES DAILY AS NEEDED THROUGH THE PERSONAL CARE ALTERNATIVES PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0953142
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02390
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023395
IRS990/FeesForServicesOtherGrp/TotalAmt025785
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt92022
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA SCHREIVOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4STACI BRACHTENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL VIERGUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE LIGHTLE
IRS990/Form990PartVIISectionAGrp/PersonNm7TANDI MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9VIRGINIA HALLAGIN
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/ReportableCompFromOrgAmt977868
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0242902
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01669948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016947
IRS990/InsuranceGrp/ProgramServicesAmt043987
IRS990/InsuranceGrp/TotalAmt060934
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03003
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03897
IRS990/InvestmentIncomeGrp/ExclusionAmt015220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015220
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01215418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0852734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0885130
IRS990/LandBldgEquipCostOrOtherBssAmt02100548
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VOCATIONAL TRAINING, COMMUNITY RESIDENTIAL SERVICES AND SUPPORTED EMPLOYMENT FOR THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02105168
IRS990/NetAssetsOrFundBalancesEOYAmt02321688
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02105168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02301688
IRS990/NoncashContributionsAmt01594
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016211
IRS990/OccupancyGrp/ProgramServicesAmt044718
IRS990/OccupancyGrp/TotalAmt060929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02499
IRS990/OfficeExpensesGrp/ProgramServicesAmt013707
IRS990/OfficeExpensesGrp/TotalAmt016206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123928
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33164
IRS990/OtherExpensesGrp/ProgramServicesAmt035787
IRS990/OtherExpensesGrp/ProgramServicesAmt124134
IRS990/OtherExpensesGrp/ProgramServicesAmt226870
IRS990/OtherExpensesGrp/ProgramServicesAmt320447
IRS990/OtherExpensesGrp/TotalAmt035878
IRS990/OtherExpensesGrp/TotalAmt130242
IRS990/OtherExpensesGrp/TotalAmt229625
IRS990/OtherExpensesGrp/TotalAmt323611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019509
IRS990/OtherRevenueTotalAmt019509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0758681
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09266
IRS990/PayrollTaxesGrp/ProgramServicesAmt055945
IRS990/PayrollTaxesGrp/TotalAmt065211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016570
IRS990/PensionPlanContributionsGrp/TotalAmt019317
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016652
IRS990/PrincipalOfficerNm0LINDA SCHREIVOGEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2722513
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RENT
IRS990/ProgramServiceRevenueGrp/Desc3ICE CREAM STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0944774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0944774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325247
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt025247
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING SERVICES: SPECTRUM STRIVES TO SUPPORT INDIVIDUALS BY PROVIDING SERVICES THAT ALLOW THEM TO LIVE IN THEIR OWN HOMES AND BE A PART OF THEIR COMMUNITY. THESE SERVICES ENABLE ADULT PARTICIPANTS TO MAKE CHOICES, RECEIVE NEEDED SERVICES AND LIVE MORE INDEPENDENTLY IN THEIR OWN HOME OR IN THE FAMILY HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025247
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION: WE PROVIDE TRANSPORTATION TO AND FROM SUPPORTED LIVING SERVICES ACTIVITIES BOTH IN-HOUSE AND THROUGH AN EXISTING COMMUNITY TRANSPORTATION OPTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018669
IRS990/PYOtherExpensesAmt0411935
IRS990/PYOtherRevenueAmt047491
IRS990/PYProgramServiceRevenueAmt01390351
IRS990/PYRevenuesLessExpensesAmt0-6183
IRS990/PYSalariesCompEmpBnftPaidAmt01111979
IRS990/PYTotalExpensesAmt01523914
IRS990/PYTotalRevenueAmt01517731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0216520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01135056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01036396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0996416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01193895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01113757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01128916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03972704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03177337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96670
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt03955787
IRS990ScheduleA/SubstantialContributorsTotAmt016917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01193895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01113757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01128916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03972704
IRS990ScheduleA/TotalSupportAmt04092084
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0781252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0868013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01649265
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01490
IRS990ScheduleD/DonatedServicesUseFcltsAmt01490
IRS990ScheduleD/EquipmentGrp/BookValueAmt073400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420805
IRS990ScheduleD/ExpensesNotReportedAmt01490
IRS990ScheduleD/ExpensesSubtotalAmt01453428
IRS990ScheduleD/LandGrp/BookValueAmt030478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030478
IRS990ScheduleD/RevenueNotReportedAmt01490
IRS990ScheduleD/RevenueSubtotalAmt01669948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885130
IRS990ScheduleD/TotalExpensesPerForm990Amt01453428
IRS990ScheduleD/TotalRevenuePerForm990Amt01669948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01671438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01454918
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PROSPECTIVE BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02139915
IRS990/TotalAssetsEOYAmt02351572
IRS990/TotalAssetsGrp/BOYAmt02139915
IRS990/TotalAssetsGrp/EOYAmt02351572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0474916
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01172895
IRS990/TotalFunctionalExpensesGrp/TotalAmt01453428
IRS990/TotalGrossUBIAmt025247
IRS990/TotalLiabilitiesBOYAmt034747
IRS990/TotalLiabilitiesEOYAmt029884
IRS990/TotalLiabilitiesGrp/BOYAmt034747
IRS990/TotalLiabilitiesGrp/EOYAmt029884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02105168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02321688
IRS990/TotalOtherCompensationAmt02022
IRS990/TotalProgramServiceExpensesAmt01172895
IRS990/TotalProgramServiceRevenueAmt01160303
IRS990/TotalReportableCompFromOrgAmt077868
IRS990/TotalRevenueGrp/ExclusionAmt015220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01154565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01669948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02139915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02351572
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/ProgramServicesAmt010436

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,351,572
Liabilities
$29,884
Net assets
$2,321,688
Revenue
$1,669,948
Expenses
$1,453,428
Net income
$216,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$0.05$2.92$2.33$1.71$0.63
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.09$2.30$1.95$1.81$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.16$1.59$1.66$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$1.52$1.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$1.67$1.45$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$1.52$1.52$0.01
2019Summary only. Only limited summary data is available for this year.$2.16$0.05$2.11$1.49$1.51$0.02
2018Summary only. Only limited summary data is available for this year.$2.17$0.04$2.13$1.38$1.41$0.04
2017Summary only. Only limited summary data is available for this year.$2.22$0.05$2.17$1.35$1.36$0.01
2016Summary only. Only limited summary data is available for this year.$2.21$0.03$2.18$1.27$1.27$0.00
2015Summary only. Only limited summary data is available for this year.$2.19$0.02$2.17$1.22$1.22$0.00
2014Summary only. Only limited summary data is available for this year.$2.22$0.04$2.17$1.40$1.42$0.02
2013Summary only. Only limited summary data is available for this year.$2.24$0.05$2.19$1.37$1.41$0.04
2012Summary only. Only limited summary data is available for this year.$2.27$0.04$2.23$1.34$1.30$0.04