Civic Intelligence

The Center for People with Disabilities

990 • Fiscal year 2013 • EIN 84-0732497

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 29, 2014

Organization ProfileWWW.CPWD-ILC.ORG

View Organization Page

1675 Range Street80301
Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,567,732

Down $21,262 (-1.3%) from 2012

Net Assets

Down

$627,533

Down $2,872 (-0.5%) from 2012

Liabilities

Down

$940,199

Down $18,390 (-1.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,626,756

Down $82,907 (-3.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,031,150Liabilities 2010: $1,306,207Net Assets 2010: $724,9432010Assets 2011: $1,754,585Liabilities 2011: $1,133,198Net Assets 2011: $621,3872011Assets 2012: $1,588,994Liabilities 2012: $958,589Net Assets 2012: $630,4052012Assets 2013: $1,567,732Liabilities 2013: $940,199Net Assets 2013: $627,5332013Assets 2014: $1,495,911Liabilities 2014: $790,294Net Assets 2014: $705,6172014Assets 2015: $1,459,822Liabilities 2015: $792,435Net Assets 2015: $667,3872015Assets 2016: $1,514,342Liabilities 2016: $780,087Net Assets 2016: $734,2552016Assets 2017: $1,625,820Liabilities 2017: $793,885Net Assets 2017: $831,9352017Assets 2018: $1,979,431Liabilities 2018: $854,192Net Assets 2018: $1,125,2392018Assets 2019: $2,180,722Liabilities 2019: $894,037Net Assets 2019: $1,286,6852019Assets 2020: $2,939,597Liabilities 2020: $1,427,514Net Assets 2020: $1,512,0832020Assets 2021: $3,011,147Liabilities 2021: $1,110,420Net Assets 2021: $1,900,7272021Assets 2022: $3,289,080Liabilities 2022: $1,318,421Net Assets 2022: $1,970,6592022Assets 2023: $3,867,658Liabilities 2023: $1,488,289Net Assets 2023: $2,379,3692023Assets 2024: $4,274,422Liabilities 2024: $1,396,930Net Assets 2024: $2,877,4922024Assets 2025: $4,472,868Liabilities 2025: $1,160,449Net Assets 2025: $3,312,4192025

Highlighted filing

2013

Assets$1,567,732
Liabilities$940,199
Net Assets$627,533
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,324,7672010Expenses 2011: $2,660,9712011Revenue 2012: $2,718,681Expenses 2012: $2,709,663Net Income 2012: $9,0182012Expenses 2013: $2,626,7562013Revenue 2014: $2,228,510Expenses 2014: $2,180,971Net Income 2014: $47,5392014Revenue 2015: $2,181,975Expenses 2015: $2,220,205Net Income 2015: -$38,2302015Revenue 2016: $2,415,767Expenses 2016: $2,348,899Net Income 2016: $66,8682016Revenue 2017: $2,661,959Expenses 2017: $2,564,279Net Income 2017: $97,6802017Revenue 2018: $2,745,887Expenses 2018: $2,452,583Net Income 2018: $293,3042018Revenue 2019: $2,977,013Expenses 2019: $2,815,567Net Income 2019: $161,4462019Revenue 2020: $3,134,776Expenses 2020: $2,909,378Net Income 2020: $225,3982020Revenue 2021: $3,654,512Expenses 2021: $3,265,868Net Income 2021: $388,6442021Revenue 2022: $2,678,171Expenses 2022: $2,608,239Net Income 2022: $69,9322022Revenue 2023: $3,286,929Expenses 2023: $2,878,219Net Income 2023: $408,7102023Revenue 2024: $3,602,353Expenses 2024: $3,104,229Net Income 2024: $498,1242024Revenue 2025: $4,346,165Expenses 2025: $3,911,238Net Income 2025: $434,9272025

Highlighted filing

2013

Revenue-
Expenses$2,626,756
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 29, 2014
Return Version
2012v2.1
Gross Receipts
$2,670,416
Mission and Program Overview

Mission

The mission of the center for people with disabilities is to provide resources, information and advocacy to assist people with disabilities in overcoming barriers to independent living.

Major Activities

Activity 2
See schedule o personal assistance program: in-home attendant services to prevent unnecessary institutionalization in nursing homes. Included in these services are certified nursing and homemaking.
Activity 3
See schedule osubsidized housing program: assistance in locating and obtaining suitable housing for elderly or disabled individuals and their families.
Filing and Contact Details

Filer

EIN
84-0732497
Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY055205
IRS990/AccountsPayableAccruedExpenses/EOY055673
IRS990/AccountsReceivable/BOY072526
IRS990/AccountsReceivable/EOY079967
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SEE SCHEDULE O PERSONAL ASSISTANCE PROGRAM: IN-HOME ATTENDANT SERVICES TO PREVENT UNNECESSARY INSTITUTIONALIZATION IN NURSING HOMES. INCLUDED IN THESE SERVICES ARE CERTIFIED NURSING AND HOMEMAKING.
IRS990/Activity2/Expense0891026
IRS990/Activity2/Revenue0879254
IRS990/Activity3/Description0SEE SCHEDULE OSUBSIDIZED HOUSING PROGRAM: ASSISTANCE IN LOCATING AND OBTAINING SUITABLE HOUSING FOR ELDERLY OR DISABLED INDIVIDUALS AND THEIR FAMILIES.
IRS990/Activity3/Expense0699629
IRS990/Activity3/Revenue04611
IRS990/ActivityOrMissionDescription0CPWD WORKS IN PARTNERSHIP WITH PEOPLE TO OBTAIN AND MAINTAIN CHOICES FOR INDEPENDENT LIVING.
IRS990/AddressPrincipalOfficerUS/AddressLine101675 RANGE STREET
IRS990/AddressPrincipalOfficerUS/City0BOULDER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080301
IRS990/Advertising/Fundraising042
IRS990/Advertising/ManagementAndGeneral0155
IRS990/Advertising/ProgramServices0188
IRS990/Advertising/Total0385
IRS990/AllOtherContributions020009
IRS990/AllOtherExpenses/Fundraising0240
IRS990/AllOtherExpenses/ManagementAndGeneral06810
IRS990/AllOtherExpenses/ProgramServices025205
IRS990/AllOtherExpenses/Total032255
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY07150
IRS990/CashNonInterestBearing/EOY013159
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising012002
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012002
IRS990/CompCurrentOfficersDirectors/ProgramServices020448
IRS990/CompCurrentOfficersDirectors/Total044452
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01529205
IRS990/ContributionsGrantsPriorYear01609536
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0127481
IRS990/DeferredRevenue/EOY0154280
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0918
IRS990/DepreciationDepletion/ManagementAndGeneral05145
IRS990/DepreciationDepletion/ProgramServices028020
IRS990/DepreciationDepletion/Total034083
IRS990/DescribedIn501C301
IRS990/Description0SEE SCHEDULE OINDEPENDENT LIVING PROGRAM (ILP): PROVIDES RESOURCES, INFORMATION AND SERVICES TO SUPPORT PEOPLE WITH DISABILITIES IN ACHIEVING INDEPENDENCE. INCLUDED IN THESE SERVICES ARE ADVOCACY, SKILLS TRAINING, DAY PROGRAMS, INFORMATION AND REFERRAL, TRANSITION BACK INTO THE COMMUNITY FROM NURSING CARE, COUNSELING, PEER SUPPORT GROUPS AND SPECIALIZED SERVICES FOR PEOPLE WITH VISUAL IMPAIRMENT, BLINDNESS AND HEARING LOSS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0823668
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising05697
IRS990/FeesForServicesOther/ManagementAndGeneral040054
IRS990/FeesForServicesOther/ProgramServices029220
IRS990/FeesForServicesOther/Total074971
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0RUTH ARNOLD
IRS990/Form990PartVIISectionA/NamePerson1DALE GAAR
IRS990/Form990PartVIISectionA/NamePerson2NANCY PHARES-ZOOK
IRS990/Form990PartVIISectionA/NamePerson3DEBORAH CONLEY
IRS990/Form990PartVIISectionA/NamePerson4BARBARA BOYER
IRS990/Form990PartVIISectionA/NamePerson5TOPHER DOWNHAM
IRS990/Form990PartVIISectionA/NamePerson6CHRISTINE DOMINICK
IRS990/Form990PartVIISectionA/NamePerson7TONY ADAMS
IRS990/Form990PartVIISectionA/NamePerson8NEIL LUBAR
IRS990/Form990PartVIISectionA/NamePerson9IAN ENGLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation98453
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization964310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1CHAIR-ELECT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-5831
IRS990/Gaming00
IRS990/GovernmentGrants01509196
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other032501
IRS990/GrossReceipts02670416
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01096
IRS990/Insurance/ManagementAndGeneral01690
IRS990/Insurance/ProgramServices033932
IRS990/Insurance/Total036718
IRS990/Interest/Fundraising01165
IRS990/Interest/ManagementAndGeneral02057
IRS990/Interest/ProgramServices026520
IRS990/Interest/Total029742
IRS990/InvestmentIncomeCurrentYear02183
IRS990/InvestmentIncome/ExclusionAmount08014
IRS990/InvestmentIncomePriorYear08030
IRS990/InvestmentIncome/TotalRevenueColumn08014
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0381802
IRS990/LandBuildingsEquipmentBasis01426045
IRS990/LandBuildingsEquipmentBasisNet/BOY01072390
IRS990/LandBuildingsEquipmentBasisNet/EOY01044243
IRS990/LessCostOthBasisSalesExpenses/Other038332
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CPWD WORKS IN PARTNERSHIP WITH PEOPLE TO OBTAIN AND MAINTAIN CHOICES FOR INDEPENDENT LIVING BY PROMOTING SELF-DETERMINATION, SELF-RESPECT AND EQUAL OPPORTUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0732493
IRS990/MortNotesPyblSecuredInvestProp/EOY0707371
IRS990/NameOfPrincipalOfficerPerson0DALE GAAR
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0630405
IRS990/NetAssetsOrFundBalancesEOY0627533
IRS990/NetGainOrLossInvestments/ExclusionAmount0-5831
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-5831
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096071
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees082
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0954
IRS990/Occupancy/ManagementAndGeneral01866
IRS990/Occupancy/ProgramServices074925
IRS990/Occupancy/Total077745
IRS990/OfficeExpenses/Fundraising0842
IRS990/OfficeExpenses/ManagementAndGeneral04814
IRS990/OfficeExpenses/ProgramServices034844
IRS990/OfficeExpenses/Total040500
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0229341
IRS990/OtherAssetsTotal/EOY0225423
IRS990/OtherEmployeeBenefits/Fundraising04188
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06782
IRS990/OtherEmployeeBenefits/ProgramServices0119678
IRS990/OtherEmployeeBenefits/Total0130648
IRS990/OtherExpensePriorYear01097908
IRS990/OtherExpensesCurrentYear01052430
IRS990/OtherExpenses/Description0PARTICIPANT COSTS
IRS990/OtherExpenses/Description1AGENCY ADMIN EXPENSES
IRS990/OtherExpenses/Fundraising04
IRS990/OtherExpenses/Fundraising191
IRS990/OtherExpenses/ManagementAndGeneral05228
IRS990/OtherExpenses/ProgramServices0670875
IRS990/OtherExpenses/ProgramServices111337
IRS990/OtherExpenses/Total0670879
IRS990/OtherExpenses/Total116656
IRS990/OtherLiabilities/BOY043410
IRS990/OtherLiabilities/EOY022875
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising030892
IRS990/OtherSalariesAndWages/ManagementAndGeneral057469
IRS990/OtherSalariesAndWages/ProgramServices01205440
IRS990/OtherSalariesAndWages/Total01293801
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03379
IRS990/PayrollTaxes/ManagementAndGeneral05473
IRS990/PayrollTaxes/ProgramServices096573
IRS990/PayrollTaxes/Total0105425
IRS990/PledgesAndGrantsReceivable/BOY057497
IRS990/PledgesAndGrantsReceivable/EOY089933
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02157
IRS990/PrepaidExpensesDeferredCharges/EOY01946
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01100696
IRS990/ProgramServiceRevenue/Description0CONSUMER FEES
IRS990/ProgramServiceRevenuePriorYear01101115
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01100696
IRS990/ProgramServiceRevenue/TotalRevenueColumn01100696
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-8200
IRS990/ReconcilationRevenueExpenses05328
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0216831
IRS990/RevenuesLessExpensesCY05328
IRS990/RevenuesLessExpensesPriorYear09018
IRS990/SalariesEtcCurrentYear01574326
IRS990/SalariesEtcPriorYear01611755
IRS990/SavingsAndTempCashInvestments/BOY0147933
IRS990/SavingsAndTempCashInvestments/EOY0113061
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01529205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01609536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01671120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01536687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01380376
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07726924
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08468
IRS990ScheduleA/GrossInvestmentIncome170/Total040708
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04603383
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05298
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02675
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03491
IRS990ScheduleA/OtherIncome170/Total011464
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99050
IRS990ScheduleA/PublicSupportTotal17007726924
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01529205
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01609536
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01671120
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01536687
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01380376
IRS990ScheduleA/Total170/Total07726924
IRS990ScheduleA/TotalSupport07779096
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0689700
IRS990ScheduleD/Buildings/Depreciation0334951
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01024651
IRS990ScheduleD/Equipment/BookValue0942
IRS990ScheduleD/Equipment/Depreciation026983
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis027925
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02626756
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CENTER IS A QUALIFIED NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THE COLORADO INCOME TAX ACT OF 1964 (AS AMENDED). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2013 THAT MORE-LIKELY-THAN-NOT WOULD CAUSE THE CENTER TO INCUR TAXES, PENALTIES OR INTEREST. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2010
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0350000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0350000
IRS990ScheduleD/OtherAssets/BookValue0200000
IRS990ScheduleD/OtherAssets/BookValue120242
IRS990ScheduleD/OtherAssets/BookValue25181
IRS990ScheduleD/OtherAssets/Description0NOTE RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1LOAN FEES, NET OF AMORTIZATION
IRS990ScheduleD/OtherAssets/Description2DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue03601
IRS990ScheduleD/OtherLandBuildings/Depreciation019868
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis023469
IRS990ScheduleD/OtherLiabilities/Amount010028
IRS990ScheduleD/OtherLiabilities/Amount112847
IRS990ScheduleD/OtherLiabilities/Description0ASSETS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02632084
IRS990ScheduleD/TotalBookValueOtherAssets0225423
IRS990ScheduleD/TotalExpensesPerForm99002626756
IRS990ScheduleD/TotalOfAmounts022875
IRS990ScheduleD/TotalOfBookValueLandBuildings01044243
IRS990ScheduleD/TotalRevenuePerForm99002632084
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02626756
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02632084
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BEFORE IT IS FILED WITH THE IRS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS DISCLOSE ANNUALLY ANY CONFLICTS OF INTERESTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE LAST COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR OCCURED IN FEBRUARY 2014 AND IN DECEMBER 2013 FOR THE DIRECTOR OF OPERATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FLOOD REPAIRS -8,200.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS HAS NOT CHANGED FROM PAST YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY016787
IRS990/TemporarilyRestrictedNetAssets/EOY033071

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,567,732
Liabilities
$940,199
Net assets
$627,533
Revenue
-
Expenses
$2,626,756
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.47$1.16$3.31$4.35$3.91$0.43
2024Detailed filing. Detailed filing data is available for this year.$4.27$1.40$2.88$3.60$3.10$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.87$1.49$2.38$3.29$2.88$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.29$1.32$1.97$2.68$2.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.01$1.11$1.90$3.65$3.27$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.94$1.43$1.51$3.13$2.91$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.89$1.29$2.98$2.82$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.85$1.13$2.75$2.45$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.79$0.83$2.66$2.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.78$0.73$2.42$2.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.79$0.67$2.18$2.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.79$0.71$2.23$2.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.94$0.63$2.63
2012Summary only. Only limited summary data is available for this year.$1.59$0.96$0.63$2.72$2.71$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.13$0.62$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.31$0.72$2.32