Civic Intelligence

Front Range Uniserv Unit

990 • Fiscal year 2015 • EIN 84-0754715

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 02, 2015

Organization Profile
2851 S Parker Road 1000Aurora, CO 80014

(303) 696-6265

Siviq Scores

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

Liabilities / Assets

87th percentile

0.11x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.04x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-6.9%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

0.5%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$199,337

Down $22,720 (-10%) from 2014

Net Assets

Down

$178,089

Down $32,972 (-16%) from 2014

Liabilities

Up

$21,248

Up $10,252 (+93%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$480,121

Up $2,504 (+0.5%) from 2014

Expenses

Up

$513,093

Up $14,538 (+2.9%) from 2014

Net Income

Down

-$32,972

Down $12,034 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2011: $263,148Liabilities 2011: $21,229Net Assets 2011: $241,9192011Assets 2012: $259,265Liabilities 2012: $14,840Net Assets 2012: $244,4252012Assets 2013: $248,882Liabilities 2013: $16,883Net Assets 2013: $231,9992013Assets 2014: $222,057Liabilities 2014: $10,996Net Assets 2014: $211,0612014Assets 2015: $199,337Liabilities 2015: $21,248Net Assets 2015: $178,0892015Assets 2016: $150,387Liabilities 2016: $13,573Net Assets 2016: $136,8142016Assets 2017: $113,301Liabilities 2017: $19,225Net Assets 2017: $94,0762017Assets 2018: $146,119Liabilities 2018: $9,470Net Assets 2018: $136,6492018Assets 2019: $183,749Liabilities 2019: $9,855Net Assets 2019: $173,8942019Assets 2020: $230,551Liabilities 2020: $13,046Net Assets 2020: $217,5052020Assets 2021: $278,356Liabilities 2021: $26,552Net Assets 2021: $251,8042021Assets 2022: $302,533Liabilities 2022: $29,627Net Assets 2022: $272,9062022Assets 2023: $266,688Liabilities 2023: $19,640Net Assets 2023: $247,0482023Assets 2024: $196,242Liabilities 2024: $16,783Net Assets 2024: $179,4592024

Highlighted filing

2015

Assets$199,337
Liabilities$21,248
Net Assets$178,089
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $489,497Expenses 2011: $460,292Net Income 2011: $29,2052011Revenue 2012: $481,293Expenses 2012: $478,787Net Income 2012: $2,5062012Revenue 2013: $468,815Expenses 2013: $481,241Net Income 2013: -$12,4262013Revenue 2014: $477,617Expenses 2014: $498,555Net Income 2014: -$20,9382014Revenue 2015: $480,121Expenses 2015: $513,093Net Income 2015: -$32,9722015Revenue 2016: $485,273Expenses 2016: $526,548Net Income 2016: -$41,2752016Revenue 2017: $496,997Expenses 2017: $539,735Net Income 2017: -$42,7382017Revenue 2018: $506,383Expenses 2018: $463,810Net Income 2018: $42,5732018Revenue 2019: $536,184Expenses 2019: $498,939Net Income 2019: $37,2452019Revenue 2020: $583,244Expenses 2020: $539,633Net Income 2020: $43,6112020Revenue 2021: $594,052Expenses 2021: $559,753Net Income 2021: $34,2992021Revenue 2022: $595,285Expenses 2022: $574,183Net Income 2022: $21,1022022Revenue 2023: $600,934Expenses 2023: $626,792Net Income 2023: -$25,8582023Revenue 2024: $639,624Expenses 2024: $707,213Net Income 2024: -$67,5892024

Highlighted filing

2015

Revenue$480,121
Expenses$513,093
Net Income-$32,972
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$480,121
Mission and Program Overview

Mission

To provide staff and facilities to local affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,202$114,235▲ $33
Cash and Non-Interest-Bearing Accounts$98,521$72,100▼ $26,421
Land, Buildings, and Equipment, Net$4,094$7,192▲ $3,098
Accounts Receivable$3,282$3,852▲ $570
Total Assets$222,057$199,337▼ $22,720
Other Assets Total$1,958$1,958→ $0
Liabilities
Other Liabilities$7,572$14,770▲ $7,198
Accounts Payable and Accrued Expenses$3,424$6,478▲ $3,054
Total Liabilities$10,996$21,248▲ $10,252
Net Assets / Fund Balance
Unrestricted Net Assets$211,061$178,089▼ $32,972
Total Net Assets Fund Balance$211,061$178,089▼ $32,972
Total Liabilities and Net Assets / Fund Balance$222,057$199,337▼ $22,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,192$30,025$37,217
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HartUniserv DireFT$117,327-$117,327
William GrantUniserv DireFT$111,310-$111,310
Sheryl CunninghamUnit ChairPT-$75,118$75,118

Board Members and Trustees

NameTitle
Eliza HamrickVice Chair
Beth PetersonRepresentati
David FromsonRepresentati
Gary GoettelmanRepresentati
Heather MusicRepresentati
Janet SpomerRepresentati
Kellie BayneRepresentati
Kim DayRepresentati
Libby BucherRepresentati
Natalie WinklerRepresentati
Peter LubinRepresentati
Corey KeslerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$480,088
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$-32,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,400
Other Expenses$64,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$224,934--$224,934
Other Employee Benefits$59,986$27,213-$87,199
Other Salaries and Wages-$63,567-$63,567
Pension Plan Contributions$38,239$10,806-$49,045
Occupancy-$23,954-$23,954
Payroll Taxes$18,608$5,047-$23,655
Travel$15,380--$15,380
Office Expenses-$8,172-$8,172
Fees for Services Accounting-$3,113-$3,113
Conferences and Meetings$1,248$843-$2,091
Depreciation Depletion-$2,020-$2,020
Other Expenses$300$1,722-$300
All Other Expenses$72--$72
Total Functional Expenses$358,767$154,326$0$513,093
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wellness - 125 Cafateria Payable$8,260
Rent Accrual$6,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members are employees of the cherry creek school district.”

Form 990, Page 6, Part VI, Line 7A

“The members are employees of the cherry creek school district”

Form 990, Page 6, Part VI, Line 7B

“Major issues related to employment and strikes”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements and form 990 are avaliable by request.”

Filing and Contact Details

Filer

Filer Name
Front Range Uniserv Unit
EIN
84-0754715
Phone
3036966265
Address
2851 S PARKER ROAD 1000, AURORA, CO 80014

Signing Officer

Name
Sheryl Cunningham
Title
Ccea President & Unit Chair
Phone
3036966265
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Cunningham
Formed
1974
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Comiskey & Company Pc
Address
7900 E UNION AVE STE 150, DENVER, CO 80237
Preparer
Jennifer Maliar CPA
Phone
3038302255
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276844
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IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt060111
IRS990/PYOtherRevenueAmt02106
IRS990/PYProgramServiceRevenueAmt0475470
IRS990/PYRevenuesLessExpensesAmt0-20938
IRS990/PYSalariesCompEmpBnftPaidAmt0438444
IRS990/PYTotalExpensesAmt0498555
IRS990/PYTotalRevenueAmt0477617
IRS990/ReconcilationRevenueExpnssAmt0-32972
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0480088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WELLNESS - 125 CAFATERIA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT ACCRUAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07192
IRS990ScheduleD/TotalLiabilityAmt014770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE EMPLOYEES OF THE CHERRY CREEK SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE EMPLOYEES OF THE CHERRY CREEK SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR ISSUES RELATED TO EMPLOYMENT AND STRIKES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVALIABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHERRY CREEK SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846000861
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04700 S YOSEMITE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENWOOD VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075118
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0W-2
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHERRY CREEK SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0199337
IRS990/TotalAssetsGrp/BOYAmt0222057
IRS990/TotalAssetsGrp/EOYAmt0199337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010996
IRS990/TotalLiabilitiesEOYAmt021248
IRS990/TotalLiabilitiesGrp/BOYAmt010996
IRS990/TotalLiabilitiesGrp/EOYAmt021248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178089
IRS990/TotalProgramServiceExpensesAmt0358767
IRS990/TotalProgramServiceRevenueAmt0480088
IRS990/TotalReportableCompFromOrgAmt0228637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480121
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199337
IRS990/TotReportableCompRltdOrgAmt075118
IRS990/TravelGrp/ProgramServicesAmt015380
IRS990/TravelGrp/TotalAmt015380
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178089
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02851 S PARKER ROAD
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080014
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CCEA PRESIDENT & UNIT CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036966265
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRONT RANGE UNISERV UNIT
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0840754715
ReturnHeader/Filer/PhoneNum03036966265
ReturnHeader/Filer/USAddress/AddressLine1Txt02851 S PARKER ROAD 1000
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,337
Liabilities
$21,248
Net assets
$178,089
Revenue
$480,121
Expenses
$513,093
Net income
-$32,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.79$6.40$7.07$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.20$2.47$6.01$6.27$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.30$2.73$5.95$5.74$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.27$2.52$5.94$5.60$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.13$2.18$5.83$5.40$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$5.36$4.99$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$5.06$4.64$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.94$4.97$5.40$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.37$4.85$5.27$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.78$4.80$5.13$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.11$2.11$4.78$4.99$0.21
2013Summary only. Only limited summary data is available for this year.$2.49$0.17$2.32$4.69$4.81$0.12
2012Summary only. Only limited summary data is available for this year.$2.59$0.15$2.44$4.81$4.79$0.03
2011Summary only. Only limited summary data is available for this year.$2.63$0.21$2.42$4.89$4.60$0.29