Civic Intelligence

Front Range Uniserv Unit

990 • Fiscal year 2023 • EIN 84-0754715

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 12, 2024

Organization Profile
2851 S Parker Road 720Aurora, CO 80014

(303) 696-6265

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$266,688

Down $35,845 (-12%) from 2022

Net Assets

Down

$247,048

Down $25,858 (-9.5%) from 2022

Liabilities

Down

$19,640

Down $9,987 (-34%) from 2022

Revenue And Expenses

Revenue

Up

$600,934

Up $5,649 (+0.9%) from 2022

Expenses

Up

$626,792

Up $52,609 (+9.2%) from 2022

Net Income

Down

-$25,858

Down $46,960 (-223%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$266,688
Liabilities$19,640
Net Assets$247,048
Open 2023 Filing

Operations Trend

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

2023

Revenue$600,934
Expenses$626,792
Net Income-$25,858
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 12, 2024
Return Version
2022v5.0
Gross Receipts
$600,934
Mission and Program Overview

Mission

To provide staff and facilities to local affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,527$235,531▼ $13,996
Savings and Temporary Cash Investments$12,873$12,874▲ $1
Accounts Receivable$32,895$11,077▼ $21,818
Prepaid Expenses and Deferred Charges$3,202$3,291▲ $89
Land, Buildings, and Equipment, Net$121--
Total Assets$302,533$266,688▼ $35,845
Other Assets Total$3,915$3,915→ $0
Liabilities
Other Liabilities$24,480$16,171▼ $8,309
Accounts Payable and Accrued Expenses$5,147$3,469▼ $1,678
Total Liabilities$29,627$19,640▼ $9,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,906$247,048▼ $25,858
Total Net Assets Fund Balance$272,906$247,048▼ $25,858
Total Liabilities and Net Assets / Fund Balance$302,533$266,688▼ $35,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,768$33,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa HartUniserv DireFT$137,558$137,558
Peter MorrisUniserv DireFT$89,493$89,493

Board Members and Trustees

NameTitle
Kasey EllisUnit Chair
Kelsie DebowVice Chair
Jeanette CampbellCEA Board
Taya MastrobuonoCEA Board
Alex KravitzRepresentati
Andrea AldridgeRepresentati
Brian TraceyRepresentati
Carlye HolladayRepresentati
Cathy LynskyRepresentati
Christine TokarchikRepresentati
Delia RollowRepresentati
Doug AdolfRepresentati
Jenn AlevyRepresentati
Kellie BayneRepresentati
Michelle AllenRepresentati
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$585,398
Investment Income
$3,536
Other Revenue
$12,000
Change in Net Assets
$-25,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,807
Other Expenses$88,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,489$97,257-$265,746
Other Employee Benefits$67,210$28,248-$95,458
Current Officers, Directors, Trustees, and Key Employees$89,493--$89,493
Pension Plan Contributions$40,881$15,956-$56,837
Occupancy-$39,022-$39,022
Payroll Taxes$22,280$7,993-$30,273
Travel$15,518--$15,518
Office Expenses$1,826$9,048-$10,874
Fees for Services Accounting-$6,600-$6,600
Insurance-$2,670-$2,670
Conferences and Meetings$1,878$660-$2,538
Other Expenses$1,800$448-$448
Depreciation Depletion-$120-$120
All Other Expenses-$77-$77
Total Functional Expenses$409,375$217,417$0$626,792
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$9,679
WELLNESS PAYABLE: A. PATRICE RUST LO$2,789
WELLNESS PAYABLE: PETER MORRIS$2,607
WELLNESS PAYABLE: MISTLY HART$1,098
Rounding$-2
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
2024-01-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Comiskey & Company Pc
Address
143 UNION BLVD STE 250, LAKEWOOD, CO 80228-1997
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”

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040881
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IRS990/PYSalariesCompEmpBnftPaidAmt0488604
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31098
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT ACCRUAL
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WELLNESS PAYABLE: PETER MORRIS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WELLNESS PAYABLE: MISTLY HART
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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
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,688
Liabilities
$19,640
Net assets
$247,048
Revenue
$600,934
Expenses
$626,792
Net income
-$25,858
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