Civic Intelligence

Community Resource Center Inc.

990 • Fiscal year 2017 • EIN 84-0838406

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.crcamerica.org
789 Sherman StreetDenver, CO 80203

(303) 623-1540

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

71st percentile

$105,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$393,769

Down $31,531 (-7.4%) from 2016

Net Assets

Up

$161,745

Up $3,443 (+2.2%) from 2016

Liabilities

Down

$232,024

Down $34,974 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Up

$1,174,730

Up $145,006 (+14%) from 2016

Expenses

Up

$1,183,314

Up $153,665 (+15%) from 2016

Net Income

Down

-$8,584

Down $8,659 (-11545%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $377,628Liabilities 2010: $91,291Net Assets 2010: $286,3372010Assets 2011: $294,625Liabilities 2011: $63,110Net Assets 2011: $231,5152011Assets 2012: $221,401Liabilities 2012: $96,278Net Assets 2012: $125,1232012Assets 2013: $279,907Liabilities 2013: $134,351Net Assets 2013: $145,5562013Assets 2014: $315,774Liabilities 2014: $169,296Net Assets 2014: $146,4782014Assets 2015: $330,448Liabilities 2015: $174,335Net Assets 2015: $156,1132015Assets 2016: $425,300Liabilities 2016: $266,998Net Assets 2016: $158,3022016Assets 2017: $393,769Liabilities 2017: $232,024Net Assets 2017: $161,7452017Assets 2018: $676,337Liabilities 2018: $293,977Net Assets 2018: $382,3602018Assets 2019: $637,271Liabilities 2019: $275,412Net Assets 2019: $361,8592019Assets 2020: $634,641Liabilities 2020: $414,579Net Assets 2020: $220,0622020Assets 2021: $830,397Liabilities 2021: $558,783Net Assets 2021: $271,6142021Assets 2022: $1,849,270Liabilities 2022: $1,836,442Net Assets 2022: $12,8282022Assets 2023: $432,215Liabilities 2023: $759,684Net Assets 2023: -$327,4692023Assets 2024: $515,114Liabilities 2024: $554,442Net Assets 2024: -$39,3282024

Highlighted filing

2017

Assets$393,769
Liabilities$232,024
Net Assets$161,745
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $682,9882010Expenses 2011: $593,4502011Expenses 2012: $545,4652012Revenue 2013: $504,678Expenses 2013: $494,450Net Income 2013: $10,2282013Revenue 2014: $531,810Expenses 2014: $533,978Net Income 2014: -$2,1682014Revenue 2015: $757,460Expenses 2015: $744,746Net Income 2015: $12,7142015Revenue 2016: $1,029,724Expenses 2016: $1,029,649Net Income 2016: $752016Revenue 2017: $1,174,730Expenses 2017: $1,183,314Net Income 2017: -$8,5842017Revenue 2018: $1,605,159Expenses 2018: $1,375,953Net Income 2018: $229,2062018Revenue 2019: $1,630,071Expenses 2019: $1,663,302Net Income 2019: -$33,2312019Revenue 2020: $2,925,918Expenses 2020: $3,082,417Net Income 2020: -$156,4992020Revenue 2021: $3,738,624Expenses 2021: $3,702,661Net Income 2021: $35,9632021Revenue 2022: $3,940,287Expenses 2022: $4,174,872Net Income 2022: -$234,5852022Revenue 2023: $3,485,697Expenses 2023: $3,830,332Net Income 2023: -$344,6352023Revenue 2024: $2,032,856Expenses 2024: $1,778,087Net Income 2024: $254,7692024

Highlighted filing

2017

Revenue$1,174,730
Expenses$1,183,314
Net Income-$8,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,174,730
Mission and Program Overview

Mission

Community resource center believes in the power of the nonprofit sector to affect change and support thriving communities. We envision a strong and sustainable nonprofit sector leading our state towards a more just future. Our mission is to create opportunities, tools and strategies to develop nonprofits and community groups to strengthen colorado.

Community resource center provides strategies, tools, and opportunities to nonprofit organizations and communities across colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,020$114,394▲ $7,374
Investments Other Securities$95,822$109,699▲ $13,877
Accounts Receivable$30,446$82,934▲ $52,488
Cash and Non-Interest-Bearing Accounts$117,448$27,353▼ $90,095
Land, Buildings, and Equipment, Net$16,923$25,545▲ $8,622
Prepaid Expenses and Deferred Charges$14,892$23,844▲ $8,952
Pledges and Grants Receivable$42,749$10,000▼ $32,749
Total Assets$425,300$393,769▼ $31,531
Liabilities
Other Liabilities$125,240$89,453▼ $35,787
Accounts Payable and Accrued Expenses$31,631$82,189▲ $50,558
Deferred Revenue$110,127$38,382▼ $71,745
Unsecured Notes Loans Payable-$22,000-
Total Liabilities$266,998$232,024▼ $34,974
Net Assets / Fund Balance
Temporarily Rstr Net Assets$112,797$147,741▲ $34,944
Unrestricted Net Assets$45,505$14,004▼ $31,501
Total Net Assets Fund Balance$158,302$161,745▲ $3,443
Total Liabilities and Net Assets / Fund Balance$425,300$393,769▼ $31,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,545$28,222$53,767
Other Securities$109,699--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria FabulaExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Karen BrownBoard Member/past Chair
Gretchen Van De CarrChair
Maggie FrasureVice Chair
Kim DelashmitBoard Member
Lindsey HodelBoard Member
Margie JoyBoard Member
Nina DisalvoBoard Member
Sharon LiuBoard Member
Dan DunlapSecretary
Mary ZanottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$767,056
Program Service Revenue
$403,913
Investment Income
$3,761
Other Revenue
$0
All Other Contributions
$431,256
Change in Net Assets
$-8,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,174,730
Revenue Not Reported on Form 990
$12,027
Total Revenue per Audited Statements
$1,186,757
Total Revenue per Form 990
$1,174,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$703,526
Salaries, Compensation, and Employee Benefits$479,788
Total Fundraising Expense$136,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$312,014$139,734$38,974$490,722
Other Salaries and Wages$239,459$100,086$73,742$413,287
Travel$42,216$2,055$1,761$46,032
Payroll Taxes$22,653$9,540$7,048$39,241
Occupancy$26,476$3,316$3,370$33,162
Other Employee Benefits$23,433$899$2,928$27,260
Office Expenses$13,280$8,772$1,090$23,142
Fees for Services Accounting$16,010$2,416$2,031$20,457
Conferences and Meetings$14,348$4,847$1,237$20,432
Fees for Services Other$11,302$1,305$1,315$13,922
Other Expenses$5,542$2,892$581$9,015
Insurance$3,556$1,681$445$5,682
Depreciation Depletion$3,450$431$431$4,312
Fees for Service Investment Mgmnt Fees$0$1,911$0$1,911
Interest$40$1,097$5$1,142
Fees for Services Management$579$72$74$725
Total Functional Expenses$761,556$285,133$136,625$1,183,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,183,314
Total Expenses per Audited Statements$1,183,314
Total Expenses per Form 990$1,183,314
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
Custodial Funds Held on Behalf of Others$84,260
Deferred Lease Incentive$5,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Community Resource Center Inc
EIN
84-0838406
Phone
3036231540
Address
789 SHERMAN STREET, DENVER, CO 80203

Signing Officer

Name
Maria Fabula
Title
Executive Director
Phone
3036231540
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Fabula
Formed
1981
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
100

Preparer

Firm
Benz Seyfert & Company Inc
Address
1620 WASHINGTON AVE, GOLDEN, CO 80401
Preparer
Jennifer Seyfert
Phone
3036686899
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members of the executive board and the executive director review the form 990 before approving the filing of the tax return.”

Pt VI, Line 12C

“An annual review is done of the policy and compliance of it”

Pt VI, Line 15A

“The board approves all compensation packages to key employees”

Pt VI, Line 15B

“The board approves all compensation packages to key employees”

Form 990, Part III, Line 4D

“Colorado grants guide crc publishes the colorado grants guide, the state's 102697. 0. 148259.”

Form 990, Part III, Line 4D

“Colorado participation project is a nonpartisan effort to partner 53458. 0. 50174.”

Form 990, Part III, Line 4D

“Co nonprofit social enterprise exchange is a cohort supporting nonprofits 37487. 0. 87384.”

Form 990, Part III, Line 4D

“Americorps vista rural capacity building project provides human 0. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting and contractors 416786. 245152. 134717. 36917.”

Form 990, Part IX, Line 24E

“Postage 2445. 2093. 263. 89.”

Form 990, Part IX, Line 24E

“Printing 1925. 1310. 584. 31.”

Form 990, Part IX, Line 24E

“Supplies 45593. 45216. 321. 56.”

Form 990, Part IX, Line 24E

“Telephone 7293. 6411. 480. 402.”

Form 990, Part IX, Line 24E

“Board meeting costs 1890. 0. 1890. 0.”

Form 990, Part IX, Line 24E

“Equipment rental & maintenance 14790. 11832. 1479. 1479.”

Raw XML AppendixShowing 400 of 501 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/InvestmentsOtherSecuritiesGrp/BOYAmt095822
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0109699
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025545
IRS990/LandBldgEquipCostOrOtherBssAmt053767
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY RESOURCE CENTER PROVIDES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158302
IRS990/NetAssetsOrFundBalancesEOYAmt0161745
IRS990/NetUnrlzdGainsLossesInvstAmt012027
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03370
IRS990/OccupancyGrp/ManagementAndGeneralAmt03316
IRS990/OccupancyGrp/ProgramServicesAmt026476
IRS990/OccupancyGrp/TotalAmt033162
IRS990/OfficeExpensesGrp/FundraisingAmt01090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08772
IRS990/OfficeExpensesGrp/ProgramServicesAmt013280
IRS990/OfficeExpensesGrp/TotalAmt023142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027260
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt056
IRS990/OtherExpensesGrp/FundraisingAmt11537
IRS990/OtherExpensesGrp/FundraisingAmt2581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22892
IRS990/OtherExpensesGrp/ProgramServicesAmt08641
IRS990/OtherExpensesGrp/ProgramServicesAmt118557
IRS990/OtherExpensesGrp/ProgramServicesAmt25542
IRS990/OtherExpensesGrp/TotalAmt09390
IRS990/OtherExpensesGrp/TotalAmt123480
IRS990/OtherExpensesGrp/TotalAmt29015
IRS990/OtherLiabilitiesGrp/BOYAmt0125240
IRS990/OtherLiabilitiesGrp/EOYAmt089453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413287
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09540
IRS990/PayrollTaxesGrp/ProgramServicesAmt022653
IRS990/PayrollTaxesGrp/TotalAmt039241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023844
IRS990/PrincipalOfficerNm0MARIA FABULA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294830
IRS990/ProgSrvcAccomActy2Grp/Desc0RURAL PHILANTHROPY DAYS IS A PROGRAM TO HELP RURAL NONPROFIT ORGANIZATIONS COLLABORATE ON A REGIONAL SCALE, OFFER TRAININGS AND TOOLS TO BUILD SKILLS, AND PROVIDES THE OPPORTUNITY TO NETWORK WITH NONPROFIT PROFESSIONALS, LOCAL GOVERNMENT OFFICIALS AND FRONT RANGE-BASED FUNDERS TO INCREASE ACCESS TO FUNDING OPPORUNITIES. FOR THIS PROGRAM, CRC HAS DIVIDED THE 53 RURAL COUNTIES OF COLORADO INTO EIGHT REGIONS. EACH YEAR, TWO OF THE EIGHT REGIONS HOST A THREE-DAY EVENT FOR GRANTSEEKERS, GRANTMAKERS,
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219787
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0291704
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP: SINCE 1990 THIS PROGRAM HAS HELPED NEW & EMERGING EXECUTIVE DIRECTORS DEVELOP SELF-CONFIDENCE, EXPAND LEADERSHIP CAPABILITIES, AND MASTER MANAGEMENT TECHNIQUES TO MAKE A SIGNIFICANT DIFFERENCE IN THEIR ORGANIZATIONS AND THEIR COMMUNITIES. THIS ACCLAIMED PROGRAM IS HIGHLY INTERACTIVE AND THE CURRICULUM FOCUSES ON LEADERSHIP AND MANAGEMENT ISSUES THAT ARE RELEVANT TO OPERATING AN EFFECTIVE NONPROFIT ORGANIZATION. THROUGH 2017, THE PROGRAM HAS GRADUATED OVER 750 ALUMNI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077004
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066964
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLORADO GRANTS GUIDE CRC PUBLISHES THE COLORADO GRANTS GUIDE, THE STATE'S PREMIER ONLINE RESOURCES TO LOCAL AND NATIONAL FUNDING SOURCES. PREMIER ONLINE RESOURCES TO LOCAL AND NATIONAL FUNDING SOURCES. PREMIER ONLINE RESOURCES TO LOCAL AND NATIONAL FUNDING SOURCES. PREMIER ONLINE RESOURCES TO LOCAL AND NATIONAL FUNDING SOURCES. PREMIER ONLINE RESOURCES TO LOCAL AND NATIONAL FUNDING SOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COLORADO PARTICIPATION PROJECT IS A NONPARTISAN EFFORT TO PARTNER WITH HUMAN SERVICE NONPROFITS TO REGISTER AND ENGAGE THEIR COMMUNITIES IN WITH HUMAN SERVICE NONPROFITS TO REGISTER AND ENGAGE THEIR COMMUNITIES IN WITH HUMAN SERVICE NONPROFITS TO REGISTER AND ENGAGE THEIR COMMUNITIES IN
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CO NONPROFIT SOCIAL ENTERPRISE EXCHANGE IS A COHORT SUPPORTING NONPROFITS IN BECOMING MORE RESILIENT AND FINANCIALLY SUSTAINABLE IN BECOMING MORE RESILIENT AND FINANCIALLY SUSTAINABLE IN BECOMING MORE RESILIENT AND FINANCIALLY SUSTAINABLE IN BECOMING MORE RESILIENT AND FINANCIALLY SUSTAINABLE IN BECOMING MORE RESILIENT AND FINANCIALLY SUSTAINABLE
IRS990/ProgSrvcAccomActyOtherGrp/Desc3AMERICORPS VISTA RURAL CAPACITY BUILDING PROJECT PROVIDES HUMAN CAPITAL IN THE FORM OF AMERICORPS VISTA MEMBERS TO CRC AND CAPITAL IN THE FORM OF AMERICORPS VISTA MEMBERS TO CRC AND CAPITAL IN THE FORM OF AMERICORPS VISTA MEMBERS TO CRC AND CAPITAL IN THE FORM OF AMERICORPS VISTA MEMBERS TO CRC AND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102697
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt153458
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt237487
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0148259
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt150174
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt287384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0638852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03493
IRS990/PYOtherExpensesAmt0578908
IRS990/PYProgramServiceRevenueAmt0387379
IRS990/PYRevenuesLessExpensesAmt075
IRS990/PYSalariesCompEmpBnftPaidAmt0450741
IRS990/PYTotalExpensesAmt01029649
IRS990/PYTotalRevenueAmt01029724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114394
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME Description: GAIN ON SALE OF FIXED ASSETS 2013: 1160.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0767056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02432362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012939
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt02432362
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0767056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0636473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02432362
IRS990ScheduleA/TotalSupportAmt02446461
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053767
IRS990ScheduleD/ExpensesSubtotalAmt01183314
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0109699
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt012027
IRS990ScheduleD/RevenueSubtotalAmt01174730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025545
IRS990ScheduleD/TotalBookValueSecuritiesAmt0109699
IRS990ScheduleD/TotalExpensesPerForm990Amt01183314
IRS990ScheduleD/TotalLiabilityAmt089453
IRS990ScheduleD/TotalRevenuePerForm990Amt01174730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01186757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01183314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE EXECUTIVE BOARD AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE APPROVING THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL REVIEW IS DONE OF THE POLICY AND COMPLIANCE OF IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL COMPENSATION PACKAGES TO KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL COMPENSATION PACKAGES TO KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COLORADO GRANTS GUIDE CRC PUBLISHES THE COLORADO GRANTS GUIDE, THE STATE'S 102697. 0. 148259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COLORADO PARTICIPATION PROJECT IS A NONPARTISAN EFFORT TO PARTNER 53458. 0. 50174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CO NONPROFIT SOCIAL ENTERPRISE EXCHANGE IS A COHORT SUPPORTING NONPROFITS 37487. 0. 87384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AMERICORPS VISTA RURAL CAPACITY BUILDING PROJECT PROVIDES HUMAN 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING AND CONTRACTORS 416786. 245152. 134717. 36917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 2445. 2093. 263. 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING 1925. 1310. 584. 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 45593. 45216. 321. 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 7293. 6411. 480. 402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOARD MEETING COSTS 1890. 0. 1890. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL & MAINTENANCE 14790. 11832. 1479. 1479.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$393,769
Liabilities
$232,024
Net assets
$161,745
Revenue
$1,174,730
Expenses
$1,183,314
Net income
-$8,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.55$0.04$2.03$1.78$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.76$0.33$3.49$3.83$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.85$1.84$0.01$3.94$4.17$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.56$0.27$3.74$3.70$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.41$0.22$2.93$3.08$0.16
2019Summary only. Only limited summary data is available for this year.$0.64$0.28$0.36$1.63$1.66$0.03
2018Summary only. Only limited summary data is available for this year.$0.68$0.29$0.38$1.61$1.38$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.23$0.16$1.17$1.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.27$0.16$1.03$1.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$0.76$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$0.53$0.53$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$0.50$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.13$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.23$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.09$0.29$0.68