Civic Intelligence

University Press of Colorado

EIN 84-0847037 • 501(c)3 • Denver, CO

View Organization Page

Profile

To advance and disseminate knowledge globally by publishing significant scholarly works and making them accessible.

1580 N Logan St Ste 660 Pmb 39883Denver, CO 80203-1942

www.upcolorado.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$152,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$888,991

Down $482,589 (-35%) from 2023

Liabilities

Down

$518,827

Down $136,622 (-21%) from 2023

Net Assets

Down

$370,164

Down $345,967 (-48%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$1,347,183

Down $113,889 (-7.8%) from 2023

Expenses

Down

$1,514,068

Down $111,439 (-6.9%) from 2023

Net Income

Down

-$166,885

Down $2,450 (-1.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $530,063Liabilities 2011: $242,274Net Assets 2011: $287,7892011Assets 2012: $889,290Liabilities 2012: $378,602Net Assets 2012: $510,6882012Assets 2013: $789,945Liabilities 2013: $274,624Net Assets 2013: $515,3212013Assets 2014: $804,795Liabilities 2014: $294,770Net Assets 2014: $510,0252014Assets 2015: $721,785Liabilities 2015: $298,268Net Assets 2015: $423,5172015Assets 2016: $794,605Liabilities 2016: $366,001Net Assets 2016: $428,6042016Assets 2017: $743,123Liabilities 2017: $306,608Net Assets 2017: $436,5152017Assets 2018: $731,619Liabilities 2018: $349,239Net Assets 2018: $382,3802018Assets 2019: $743,688Liabilities 2019: $463,966Net Assets 2019: $279,7222019Assets 2020: $998,748Liabilities 2020: $588,533Net Assets 2020: $410,2152020Assets 2021: $1,161,001Liabilities 2021: $600,872Net Assets 2021: $560,1292021Assets 2022: $1,480,778Liabilities 2022: $603,175Net Assets 2022: $877,6032022Assets 2023: $1,371,580Liabilities 2023: $655,449Net Assets 2023: $716,1312023Assets 2025: $888,991Liabilities 2025: $518,827Net Assets 2025: $370,1642025

Highlighted filing

2025

Assets$888,991
Liabilities$518,827
Net Assets$370,164
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $664,9762011Expenses 2012: $672,5522012Expenses 2013: $883,6742013Revenue 2014: $909,067Expenses 2014: $914,363Net Income 2014: -$5,2962014Revenue 2015: $998,624Expenses 2015: $1,065,215Net Income 2015: -$66,5912015Revenue 2016: $1,136,784Expenses 2016: $1,131,697Net Income 2016: $5,0872016Revenue 2017: $1,118,185Expenses 2017: $1,087,799Net Income 2017: $30,3862017Revenue 2018: $1,103,152Expenses 2018: $1,161,819Net Income 2018: -$58,6672018Revenue 2019: $1,025,908Expenses 2019: $1,105,971Net Income 2019: -$80,0632019Revenue 2020: $1,191,338Expenses 2020: $1,060,044Net Income 2020: $131,2942020Revenue 2021: $1,105,163Expenses 2021: $988,285Net Income 2021: $116,8782021Revenue 2022: $1,794,065Expenses 2022: $1,461,409Net Income 2022: $332,6562022Revenue 2023: $1,461,072Expenses 2023: $1,625,507Net Income 2023: -$164,4352023Revenue 2025: $1,347,183Expenses 2025: $1,514,068Net Income 2025: -$166,8852025

Highlighted filing

2025

Revenue$1,347,183
Expenses$1,514,068
Net Income-$166,885
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,991
Liabilities
$518,827
Net assets
$370,164
Revenue
$1,347,183
Expenses
$1,514,068
Net income
-$166,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.52$0.37$1.35$1.51$0.17
2023Summary only. Only limited summary data is available for this year.$1.37$0.66$0.72$1.46$1.63$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.60$0.88$1.79$1.46$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.60$0.56$1.11$0.99$0.12
2020Summary only. Only limited summary data is available for this year.$1.00$0.59$0.41$1.19$1.06$0.13
2019Summary only. Only limited summary data is available for this year.$0.74$0.46$0.28$1.03$1.11$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.35$0.38$1.10$1.16$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.31$0.44$1.12$1.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.37$0.43$1.14$1.13$0.01
2015Summary only. Only limited summary data is available for this year.$0.72$0.30$0.42$1.00$1.07$0.07
2014Summary only. Only limited summary data is available for this year.$0.80$0.29$0.51$0.91$0.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.27$0.52$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.38$0.51$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.24$0.29$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 16, 2025
Return Version
2024v5.0
Gross Receipts
$1,593,576
Mission and Program Overview

Mission

Publish and distribute the results of faculty studies and research.

To advance and disseminate knowledge globally by publishing significant scholarly works and making them accessible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$233,795$251,038▲ $17,243
Accounts Receivable$264,771$228,416▼ $36,355
Savings and Temporary Cash Investments$387,261$128,256▼ $259,005
Cash and Non-Interest-Bearing Accounts$35,890$28,488▼ $7,402
Prepaid Expenses and Deferred Charges$42,240$26,247▼ $15,993
Total Assets$1,156,461$888,991▼ $267,470
Other Assets Total$192,504$226,546▲ $34,042
Liabilities
Accounts Payable and Accrued Expenses$237,763$204,679▼ $33,084
Deferred Revenue$235,282$167,801▼ $67,481
Mortgage Notes Payable Secured by Investment Property$149,181$146,347▼ $2,834
Total Liabilities$622,226$518,827▼ $103,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,235$370,164▼ $156,071
Net Assets With Donor Restrictions$8,000--
Total Net Assets Fund Balance$534,235$370,164▼ $164,071
Total Liabilities and Net Assets / Fund Balance$1,156,461$888,991▼ $267,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$226,546--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$192,504$18,330▲ $15,712-$226,546
2023$155,291$18,668▲ $18,545-$192,504
2022$144,367$5,598▲ $5,326-$155,291
2021$141,860$14,894▼ $12,387-$144,637
2020$88,406$17,940▲ $35,514-$141,860
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrin PrattExecutive DiFT$136,628$15,772$152,400
Darrin PrattExecutive Director-$136,628$15,772$152,400

Board Members and Trustees

NameTitle
Lynn SikkinkChair
Avery EdenfieldTrustee
Cass KvenildTrustee
Emily MooreTrustee
George JunneTrustee
Gerardo GutierrezTrustee
Ian HartmanTrustee
Jennifer DuncanTrustee
Joseph HoltTrustee
Karen EstlundTrustee
Kay YoonTrustee
Michael Levine-clarkTrustee
Michelle LarkinsTrustee
Nick SaenzTrustee
Rebecca WaltonTrustee
Sue DoeTrustee
Tiaanna TidwellTrustee
Michael LightnerSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$577,169
Program Service Revenue
$26,492
Investment Income
$21,893
Other Revenue
$721,629
All Other Contributions
$121,360
Change in Net Assets
$-166,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,367
Other Expenses$601,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,664$51,349-$604,013
Office Expenses$168,719$1,707-$170,426
Current Officers, Directors, Trustees, and Key Employees-$137,745-$137,745
Other Employee Benefits$69,427$28,934-$98,361
Payroll Taxes$53,901$18,347-$72,248
Fees for Services Other-$43,346-$43,346
All Other Expenses$20,707$21,607-$42,314
Information Technology$4,245$32,173-$36,418
Travel$13,507$14,911-$28,418
Other Expenses$22,200$32,404-$22,200
Interest-$9,195-$9,195
Insurance-$6,614-$6,614
Occupancy-$3,209-$3,209
Advertising$2,263--$2,263
Total Functional Expenses$1,080,880$433,188$0$1,514,068
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Dues paying member institutes have the ability to appoint their institutional trustee or trustees.”

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

“The finance committee of the board of trustees and the director review and approve the form 990 before the director signs the efile form for electronic release to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest is formally stated at a board meeting and reflected in the minutes of that meeting. If a vote on the issue is necessary, the person with the potential conflict will be asked to leave the meeting and/or refrain from voting.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, including the articles of incorporation and bylaws, as well as the annual form 990, are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
University Press of Colorado
EIN
84-0847037
Phone
7204068849
Address
1580 N LOGAN ST STE 660 PMB 39883, DENVER, CO 80203-1942

Signing Officer

Name
Darrin Pratt
Title
Executive Director
Phone
7204068849
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrin Pratt
Formed
1965
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
15

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Once the organization reaches the 250,000 minimum balance, the earnings from the account will be for supporting publications in select disciplines.”

Raw XML AppendixShowing 400 of 534 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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