Civic Intelligence

Front Range Uniserv Unit

990 • Fiscal year 2022 • EIN 84-0754715

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 07, 2023

Organization Profile
2851 S Parker Road 720Aurora, CO 80014

(303) 696-6265

Siviq Scores

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

Liabilities / Assets

84th percentile

0.10x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$144,061

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

8.7%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$302,533

Up $24,177 (+8.7%) from 2021

Net Assets

Up

$272,906

Up $21,102 (+8.4%) from 2021

Liabilities

Up

$29,627

Up $3,075 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$595,285

Up $1,233 (+0.2%) from 2021

Expenses

Up

$574,183

Up $14,430 (+2.6%) from 2021

Net Income

Down

$21,102

Down $13,197 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$302,533
Liabilities$29,627
Net Assets$272,906
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$595,285
Expenses$574,183
Net Income$21,102
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 7, 2023
Return Version
2021v4.0
Gross Receipts
$595,285
Mission and Program Overview

Mission

To provide staff and facilities to local affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,978$249,527▲ $26,549
Accounts Receivable$35,136$32,895▼ $2,241
Savings and Temporary Cash Investments$12,872$12,873▲ $1
Prepaid Expenses and Deferred Charges$3,025$3,202▲ $177
Land, Buildings, and Equipment, Net$430$121▼ $309
Total Assets$278,356$302,533▲ $24,177
Other Assets Total$3,915$3,915→ $0
Liabilities
Other Liabilities$21,446$24,480▲ $3,034
Accounts Payable and Accrued Expenses$5,106$5,147▲ $41
Total Liabilities$26,552$29,627▲ $3,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,804$272,906▲ $21,102
Total Net Assets Fund Balance$251,804$272,906▲ $21,102
Total Liabilities and Net Assets / Fund Balance$278,356$302,533▲ $24,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121$35,251$35,372
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa HartUniserv DireFT$144,061$144,061
Jacquelyn ParkinsUniserv DireFT$106,849$106,849

Board Members and Trustees

NameTitle
Kasey EllisUnit Chair
Kelsie DebowVice Chair
Alex KravitzRepresentati
Andrea AldridgeRepresentati
Carlye HolladayRepresentati
Christine TokarchikRepresentati
Doug AdolfRepresentati
Kellie BayneRepresentati
Megan SmithRepresentati
Michelle AllenRepresentati
Polly FisherRepresentati
Taya MastrobuonoRepresentati
Matt BlomquistSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$582,895
Investment Income
$390
Other Revenue
$12,000
Change in Net Assets
$21,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,604
Other Expenses$85,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,790$90,131-$332,921
Other Employee Benefits$46,636$26,296-$72,932
Pension Plan Contributions$40,429$15,243-$55,672
Occupancy-$40,303-$40,303
Payroll Taxes$19,996$7,083-$27,079
Travel$14,849--$14,849
Office Expenses$1,578$8,209-$9,787
Fees for Services Accounting-$6,200-$6,200
Conferences and Meetings$4,490--$4,490
Insurance-$2,726-$2,726
Depreciation Depletion-$308-$308
Other Expenses$300$827-$300
Total Functional Expenses$371,068$203,115$0$574,183
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 Payable Plan$14,024
Rent Accrual (rent Escalation)$10,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 available by request.”

Filing and Contact Details

Filer

Filer Name
Front Range Uniserv Unit
EIN
84-0754715
Phone
3036966265
Address
2851 S PARKER ROAD 720, AURORA, CO 80014

Signing Officer

Name
Kasey Ellis
Title
Unit Chair
Phone
7203783788
Signed
2023-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kasey Ellis
Formed
1974
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
25

Preparer

Firm
Comiskey & Company Pc
Address
7900 E UNION AVE STE 150, DENVER, CO 80237-2705
Preparer
Lori J Williams 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 Appendix386 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt015243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040429
IRS990/PensionPlanContributionsGrp/TotalAmt055672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03202
IRS990/PrincipalOfficerNm0KASEY ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL DUES
IRS990/ProgramServiceRevenueGrp/Desc1COLORADO EDUCATION ASSOCIATIO
IRS990/ProgramServiceRevenueGrp/Desc2NATIONAL EDUCATION ASSOCIATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282332
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PRIMARY PURPOSE OF THIS ASSOCIATION IS TO PROVIDE STAFF AND FACILITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt079656
IRS990/PYOtherRevenueAmt012000
IRS990/PYProgramServiceRevenueAmt0582035
IRS990/PYRevenuesLessExpensesAmt034299
IRS990/PYSalariesCompEmpBnftPaidAmt0480097
IRS990/PYTotalExpensesAmt0559753
IRS990/PYTotalRevenueAmt0594052
IRS990/ReconcilationRevenueExpnssAmt021102
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0595285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WELLNESS PAYABLE PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT ACCRUAL (RENT ESCALATION)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121
IRS990ScheduleD/TotalLiabilityAmt024480
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 AVAILABLE 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278356
IRS990/TotalAssetsEOYAmt0302533
IRS990/TotalAssetsGrp/BOYAmt0278356
IRS990/TotalAssetsGrp/EOYAmt0302533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026552
IRS990/TotalLiabilitiesEOYAmt029627
IRS990/TotalLiabilitiesGrp/BOYAmt026552
IRS990/TotalLiabilitiesGrp/EOYAmt029627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272906
IRS990/TotalProgramServiceExpensesAmt0371068
IRS990/TotalProgramServiceRevenueAmt0582895
IRS990/TotalReportableCompFromOrgAmt0250910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0595285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595285
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302533
IRS990/TravelGrp/ProgramServicesAmt014849
IRS990/TravelGrp/TotalAmt014849
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KASEY ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNIT CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07203783788
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRONT RANGE UNISERV UNIT
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0840754715
ReturnHeader/Filer/PhoneNum03036966265
ReturnHeader/Filer/USAddress/AddressLine1Txt02851 S PARKER ROAD 720
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
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/PreparationDt02023-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI J WILLIAMS CPA
ReturnHeader/ReturnTs02023-07-05T17:14:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KASEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIS
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,533
Liabilities
$29,627
Net assets
$272,906
Revenue
$595,285
Expenses
$574,183
Net income
$21,102
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