Civic Intelligence

Front Range Uniserv Unit

990 • Fiscal year 2017 • EIN 84-0754715

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 14, 2017

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

91st percentile

0.17x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.04x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-8.6%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

2.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$113,301

Down $37,086 (-25%) from 2016

Net Assets

Down

$94,076

Down $42,738 (-31%) from 2016

Liabilities

Up

$19,225

Up $5,652 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Up

$496,997

Up $11,724 (+2.4%) from 2016

Expenses

Up

$539,735

Up $13,187 (+2.5%) from 2016

Net Income

Down

-$42,738

Down $1,463 (-3.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$113,301
Liabilities$19,225
Net Assets$94,076
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$496,997
Expenses$539,735
Net Income-$42,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$496,997
Mission and Program Overview

Mission

To provide staff and facilities to local affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,483$89,922▲ $439
Cash and Non-Interest-Bearing Accounts$48,244$13,183▼ $35,061
Accounts Receivable$5,988$4,542▼ $1,446
Land, Buildings, and Equipment, Net$4,714$3,696▼ $1,018
Total Assets$150,387$113,301▼ $37,086
Other Assets Total$1,958$1,958→ $0
Liabilities
Other Liabilities$8,942$11,640▲ $2,698
Accounts Payable and Accrued Expenses$4,631$7,585▲ $2,954
Total Liabilities$13,573$19,225▲ $5,652
Net Assets / Fund Balance
Unrestricted Net Assets$136,814$94,076▼ $42,738
Total Net Assets Fund Balance$136,814$94,076▼ $42,738
Total Liabilities and Net Assets / Fund Balance$150,387$113,301▼ $37,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,696$23,193$26,889
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HartUniserv DireFT$123,535-$123,535
William GrantUniserv DireFT$118,382-$118,382
Sheryl CunninghamUnit ChairFT-$79,993$79,993

Board Members and Trustees

NameTitle
Eliza HamrickVice Chair
Janet SpomerRepresentati
Jen McguireRepresentati
Kellie BayneRepresentati
Laurel Golden DumasRepresentati
Libby BucherRepresentati
Paulyne FisherRepresentati
Peter MorrisRepresentati
Taya MastrobuonoRepresentati
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$496,558
Investment Income
$439
Other Revenue
$0
Change in Net Assets
$-42,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,794
Other Expenses$71,941
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$244,806--$244,806
Other Employee Benefits$48,028$30,432-$78,460
Other Salaries and Wages-$68,741-$68,741
Pension Plan Contributions$39,781$11,364-$51,145
Payroll Taxes$19,216$5,426-$24,642
Occupancy-$22,904-$22,904
Travel$14,022--$14,022
Office Expenses-$7,820-$7,820
Fees for Services Accounting-$5,740-$5,740
Depreciation Depletion$1,307$1,295-$2,602
Conferences and Meetings$100$1,507-$1,607
Other Expenses$1,588$1,874-$1,588
All Other Expenses-$72-$72
Total Functional Expenses$368,848$170,887$0$539,735
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
Rent Accrual$6,362
Wellness - 105 Plan Payable$5,278
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
Unit Chair
Phone
3036966265
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Cunningham
Formed
1974
Voting Board Members
12
Independent Board Members
9
Employees
4

Preparer

Firm
Comiskey & Company Pc
Address
7900 E UNION AVE STE 150, DENVER, CO 80237-2705
Preparer
Jennifer Maliar CPA
Phone
3038302255
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The primary purpose of this association is to provide staff and facilities”

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WELLNESS - 105 PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03696
IRS990ScheduleD/TotalLiabilityAmt011640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THIS ASSOCIATION IS TO PROVIDE STAFF AND FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE EMPLOYEES OF THE CHERRY CREEK SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE EMPLOYEES OF THE CHERRY CREEK SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAJOR ISSUES RELATED TO EMPLOYMENT AND STRIKES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVALIABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/InvolvedAmt079993
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0W-2
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHERRY CREEK SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150387
IRS990/TotalAssetsEOYAmt0113301
IRS990/TotalAssetsGrp/BOYAmt0150387
IRS990/TotalAssetsGrp/EOYAmt0113301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013573
IRS990/TotalLiabilitiesEOYAmt019225
IRS990/TotalLiabilitiesGrp/BOYAmt013573
IRS990/TotalLiabilitiesGrp/EOYAmt019225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094076
IRS990/TotalProgramServiceExpensesAmt0368848
IRS990/TotalProgramServiceRevenueAmt0496558
IRS990/TotalReportableCompFromOrgAmt0241917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0496997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496997
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113301
IRS990/TotReportableCompRltdOrgAmt079993
IRS990/TravelGrp/ProgramServicesAmt014022
IRS990/TravelGrp/TotalAmt014022
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094076
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNIT CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036966265
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRONT RANGE UNISERV UNIT
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0840754715
ReturnHeader/Filer/PhoneNum03036966265
ReturnHeader/Filer/USAddress/AddressLine1Txt02851 S PARKER ROAD 1000
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03109FFE74F51DC8D5CB2F479CCB657D9F248A1AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840936730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMISKEY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 E UNION AVE STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372705
ReturnHeader/PreparerPersonGrp/PhoneNum03038302255
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MALIAR CPA
ReturnHeader/ReturnTs02017-12-21T14:28:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,301
Liabilities
$19,225
Net assets
$94,076
Revenue
$496,997
Expenses
$539,735
Net income
-$42,738
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