Civic Intelligence

The Center for People with Disabilities

990 • Fiscal year 2017 • EIN 84-0732497

Oct 01, 2016 to Sep 30, 2017 • Filed on May 29, 2018

Organization ProfileWWW.CPWD-ILC.ORG

View Organization Page

1675 Range StreetBoulder, CO 80301

(303) 442-8662

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$86,769

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,625,820

Up $111,478 (+7.4%) from 2016

Net Assets

Up

$831,935

Up $97,680 (+13%) from 2016

Liabilities

Up

$793,885

Up $13,798 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$2,661,959

Up $246,192 (+10%) from 2016

Expenses

Up

$2,564,279

Up $215,380 (+9.2%) from 2016

Net Income

Up

$97,680

Up $30,812 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$1,625,820
Liabilities$793,885
Net Assets$831,935
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$2,661,959
Expenses$2,564,279
Net Income$97,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 29, 2018
Return Version
2016v3.0
Gross Receipts
$2,661,959
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.

Cpwd provides resources, information and advocacy to overcome barriers to independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$971,988$944,901▼ $27,087
Savings and Temporary Cash Investments$368,980$533,653▲ $164,673
Pledges and Grants Receivable$81,091$83,911▲ $2,820
Accounts Receivable$61,243$57,351▼ $3,892
Prepaid Expenses and Deferred Charges$14,543$0▼ $14,543
Cash and Non-Interest-Bearing Accounts-$346-
Total Assets$1,505,854$1,625,820▲ $119,966
Other Assets Total$8,009$5,658▼ $2,351
Liabilities
Mortgage Notes Payable Secured by Investment Property$612,457$582,359▼ $30,098
Accounts Payable and Accrued Expenses$125,160$174,350▲ $49,190
Deferred Revenue$27,354$30,548▲ $3,194
Other Liabilities$6,628$6,628→ $0
Total Liabilities$771,599$793,885▲ $22,286
Net Assets / Fund Balance
Unrestricted Net Assets$734,255$831,935▲ $97,680
Total Net Assets Fund Balance$734,255$831,935▲ $97,680
Total Liabilities and Net Assets / Fund Balance$1,505,854$1,625,820▲ $119,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,901$441,733$1,036,634
Land$350,000-$350,000
Equipment$0$24,988$24,988
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RobinsonExecutive Director (outgoing)FT$85,269$1,500$86,769
Maria StepanyanExecutive Director (incoming)FT$65,318$6,427$71,745

Board Members and Trustees

NameTitle
Tony AdamsPresident
Ben McguireMember
Dale GaarMember
Nancy Phares-zookMember
Deborah ConleySecretary
Ruth ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,316
Program Service Revenue
$1,418,517
Investment Income
$126
Other Revenue
$0
All Other Contributions
$13,626
Change in Net Assets
$97,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,661,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,661,959
Total Revenue per Form 990
$2,661,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,024,142
Other Expenses$540,137
Total Fundraising Expense$88,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,469,890$8,839$63,484$1,542,213
Other Employee Benefits$168,339$19,229$7,270$194,838
Current Officers, Directors, Trustees, and Key Employees-$159,064-$159,064
Payroll Taxes$110,615$12,635$4,777$128,027
Occupancy$75,827$19,899$2,843$98,569
Travel$66,602$7,920$340$74,862
Fees for Services Other$35,717$7,718$1,157$44,592
Insurance$28,610$7,431$1,115$37,156
Office Expenses$26,018$8,054$995$35,067
Depreciation Depletion$20,857$5,417$813$27,087
Interest$15,613$7,971$608$24,192
Other Expenses$15,303$5,008$1,363$21,674
Information Technology$11,749$2,539$381$14,669
All Other Expenses$10,325$1,078-$11,403
Advertising--$200$200
Total Functional Expenses$2,188,395$287,176$88,708$2,564,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,564,279
Total Expenses per Audited Statements$2,564,279
Total Expenses per Form 990$2,564,279
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Others$6,628
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 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
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed before it is filed with the irs by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Board of directors disclose annually any conflicts of interests.”

Form 990, Part VI, Section B, Line 15

“The 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 occurred on july 7, 2017.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for People With Disabilities
EIN
84-0732497
Phone
3034428662
Address
1675 RANGE STREET, BOULDER, CO 80301

Signing Officer

Name
Maria Stepanyan
Title
Executive Director
Phone
3034428662
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Stepanyan
Formed
1977
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
87
Volunteers
6

Preparer

Firm
Anton Collins Mitchell Llp
Address
4999 PEARL EAST CIRCLE SUITE 300, BOULDER, CO 80301
Preparer
Christine Ludwig CPA
Phone
3034400399
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process for oversight of the audit of the organization's financial statements has not changed from past years.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2017 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 2014.”

Raw XML AppendixShowing 400 of 454 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/BOYAmt0125160
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0174350
IRS990/AccountsReceivableGrp/BOYAmt061243
IRS990/AccountsReceivableGrp/EOYAmt057351
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CPWD PROVIDES RESOURCES, INFORMATION AND ADVOCACY TO OVERCOME BARRIERS TO INDEPENDENT LIVING.
IRS990/AdvertisingGrp/FundraisingAmt0200
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllOtherContributionsAmt013626
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01078
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010325
IRS990/AllOtherExpensesGrp/TotalAmt011403
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGARET CATTERALL
IRS990/BooksInCareOfDetail/PhoneNum03034428662
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01675 RANGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0346
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0159064
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159064
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01243316
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0126
IRS990/CYOtherExpensesAmt0540137
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01418517
IRS990/CYRevenuesLessExpensesAmt097680
IRS990/CYSalariesCompEmpBnftPaidAmt02024142
IRS990/CYTotalExpensesAmt02564279
IRS990/CYTotalFundraisingExpenseAmt088708
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02661959
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt027354
IRS990/DeferredRevenueGrp/EOYAmt030548
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0813
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05417
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020857
IRS990/DepreciationDepletionGrp/TotalAmt027087
IRS990/Desc0SEE SCHEDULE O PERSONAL ASSISTANCE PROGRAM: IN-HOME ATTENDANT SERVICES TO PREVENT UNNECESSARY INSTITUTIONALIZATION IN NURSING HOMES. INCLUDED IN THESE SERVICES ARE SKILLED NURSING, CERTIFIED NURSING ASSISTANCE, PERSONAL CARE, HOMEMAKING, AND IN HOME SUPPORT SERVICES (IHSS).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01884287
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01157
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07718
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035717
IRS990/FeesForServicesOtherGrp/TotalAmt044592
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt61500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76427
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY PHARES-ZOOK
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE GAAR
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA STEPANYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt685269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt765318
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR (INCOMING)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01229690
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02661959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0381
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02539
IRS990/InformationTechnologyGrp/ProgramServicesAmt011749
IRS990/InformationTechnologyGrp/TotalAmt014669
IRS990/InsuranceGrp/FundraisingAmt01115
IRS990/InsuranceGrp/ManagementAndGeneralAmt07431
IRS990/InsuranceGrp/ProgramServicesAmt028610
IRS990/InsuranceGrp/TotalAmt037156
IRS990/InterestGrp/FundraisingAmt0608
IRS990/InterestGrp/ManagementAndGeneralAmt07971
IRS990/InterestGrp/ProgramServicesAmt015613
IRS990/InterestGrp/TotalAmt024192
IRS990/InvestmentIncomeGrp/ExclusionAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0466721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0971988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0944901
IRS990/LandBldgEquipCostOrOtherBssAmt01411622
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0612457
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0582359
IRS990/NetAssetsOrFundBalancesBOYAmt0734255
IRS990/NetAssetsOrFundBalancesEOYAmt0831935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02843
IRS990/OccupancyGrp/ManagementAndGeneralAmt019899
IRS990/OccupancyGrp/ProgramServicesAmt075827
IRS990/OccupancyGrp/TotalAmt098569
IRS990/OfficeExpensesGrp/FundraisingAmt0995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08054
IRS990/OfficeExpensesGrp/ProgramServicesAmt026018
IRS990/OfficeExpensesGrp/TotalAmt035067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08009
IRS990/OtherAssetsTotalGrp/EOYAmt05658
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194838
IRS990/OtherExpensesGrp/Desc0EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc1PARTICIPANT COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3AGENCY ADMIN EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02923
IRS990/OtherExpensesGrp/FundraisingAmt1439
IRS990/OtherExpensesGrp/FundraisingAmt21363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25008
IRS990/OtherExpensesGrp/ProgramServicesAmt067679
IRS990/OtherExpensesGrp/ProgramServicesAmt150446
IRS990/OtherExpensesGrp/ProgramServicesAmt214805
IRS990/OtherExpensesGrp/ProgramServicesAmt315303
IRS990/OtherExpensesGrp/TotalAmt078333
IRS990/OtherExpensesGrp/TotalAmt150446
IRS990/OtherExpensesGrp/TotalAmt221887
IRS990/OtherExpensesGrp/TotalAmt321674
IRS990/OtherLiabilitiesGrp/BOYAmt06628
IRS990/OtherLiabilitiesGrp/EOYAmt06628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01469890
IRS990/OtherSalariesAndWagesGrp/TotalAmt01542213
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012635
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110615
IRS990/PayrollTaxesGrp/TotalAmt0128027
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081091
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARIA STEPANYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01418517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01418517
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O INDEPENDENT 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, BENEFITS COUNSELING, TRANSITIONING YOUTH TO ADULT LIFE, PEER SUPPORT GROUPS AND SPECIALIZED SERVICES FOR PEOPLE WITH VISUAL IMPAIRMENT, BLINDNESS AND HEARING LOSS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0240046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01211354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2347
IRS990/PYOtherExpensesAmt0440622
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01206760
IRS990/PYRevenuesLessExpensesAmt066868
IRS990/PYSalariesCompEmpBnftPaidAmt01908277
IRS990/PYTotalExpensesAmt02348899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02415767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01178471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01243316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01211354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0991428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01107598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01529205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06082901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06030630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt06082901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01243316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01211354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0991428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01107598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01529205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06082901
IRS990ScheduleA/TotalSupportAmt06097967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0594901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01036634
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024988
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02564279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02661959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2017 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944901
IRS990ScheduleD/TotalExpensesPerForm990Amt02564279
IRS990ScheduleD/TotalLiabilityAmt06628
IRS990ScheduleD/TotalRevenuePerForm990Amt02661959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02661959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02564279
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BEFORE IT IS FILED WITH THE IRS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS DISCLOSE ANNUALLY ANY CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 OCCURRED ON JULY 7, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS HAS NOT CHANGED FROM PAST YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01505854
IRS990/TotalAssetsEOYAmt01625820
IRS990/TotalAssetsGrp/BOYAmt01505854
IRS990/TotalAssetsGrp/EOYAmt01625820
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01243316
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02188395
IRS990/TotalFunctionalExpensesGrp/TotalAmt02564279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0771599
IRS990/TotalLiabilitiesEOYAmt0793885
IRS990/TotalLiabilitiesGrp/BOYAmt0771599
IRS990/TotalLiabilitiesGrp/EOYAmt0793885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831935
IRS990/TotalOtherCompensationAmt07927
IRS990/TotalProgramServiceExpensesAmt02188395
IRS990/TotalProgramServiceRevenueAmt01418517
IRS990/TotalReportableCompFromOrgAmt0150587
IRS990/TotalRevenueGrp/ExclusionAmt0126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01418517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02661959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01505854

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,625,820
Liabilities
$793,885
Net assets
$831,935
Revenue
$2,661,959
Expenses
$2,564,279
Net income
$97,680
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