Civic Intelligence

Right to Read of Weld County

EIN 84-0857486 • 501(c)3 • Evans, CO

Profile

To provide affordable literacy and communication instruction for adults and families which fosters self-reliance and lifelong learning

3001 8th Ave Suite 170Evans, CO 80620

www.righttoread.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$92,554

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$777,742

Up $180,855 (+30%) from 2021

Liabilities

Down

$0

Down $38 (-100%) from 2021

Net Assets

Up

$777,742

Up $180,893 (+30%) from 2021

Revenue

Up

$929,988

Up $248,603 (+36%) from 2021

Expenses

Up

$749,095

Up $69,561 (+10%) from 2021

Net Income

Up

$180,893

Up $179,042 (+9673%) from 2021

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $127,067Liabilities 2011: $9,841Net Assets 2011: $117,2262011Assets 2012: $177,862Liabilities 2012: $14,339Net Assets 2012: $163,5232012Assets 2013: $158,877Liabilities 2013: $4,974Net Assets 2013: $153,9032013Assets 2014: $160,668Liabilities 2014: $4,993Net Assets 2014: $155,6752014Assets 2015: $173,952Liabilities 2015: $1,384Net Assets 2015: $172,5682015Assets 2017: $328,529Liabilities 2017: $208Net Assets 2017: $328,3212017Assets 2018: $331,608Liabilities 2018: $3Net Assets 2018: $331,6052018Assets 2019: $508,039Liabilities 2019: $9,494Net Assets 2019: $498,5452019Assets 2020: $683,997Liabilities 2020: $89,000Net Assets 2020: $594,9972020Assets 2021: $596,887Liabilities 2021: $38Net Assets 2021: $596,8492021Assets 2022: $777,742Liabilities 2022: $0Net Assets 2022: $777,7422022

Highlighted filing

2022

Assets$777,742
Liabilities$0
Net Assets$777,742

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $231,042Expenses 2011: $244,982Net Income 2011: -$13,9402011Revenue 2012: $303,701Expenses 2012: $257,404Net Income 2012: $46,2972012Revenue 2013: $298,859Expenses 2013: $308,478Net Income 2013: -$9,6192013Revenue 2014: $286,287Expenses 2014: $279,505Net Income 2014: $6,7822014Revenue 2015: $296,709Expenses 2015: $279,817Net Income 2015: $16,8922015Revenue 2017: $402,801Expenses 2017: $313,555Net Income 2017: $89,2462017Revenue 2018: $585,409Expenses 2018: $577,126Net Income 2018: $8,2832018Revenue 2019: $872,081Expenses 2019: $705,142Net Income 2019: $166,9392019Revenue 2020: $921,423Expenses 2020: $824,971Net Income 2020: $96,4522020Revenue 2021: $681,385Expenses 2021: $679,534Net Income 2021: $1,8512021Revenue 2022: $929,988Expenses 2022: $749,095Net Income 2022: $180,8932022

Highlighted filing

2022

Revenue$929,988
Expenses$749,095
Net Income$180,893

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$683,096
Mission and Program Overview

Mission

To provide affordable literacy and communication instruction for adults and families which fosters self-reliance and lifelong learning

Empowering refugees and immigrants, connecting communities, and advocating for successful integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,025$287,093▲ $122,068
Cash and Non-Interest-Bearing Accounts$426,150$213,797▼ $212,353
Pledges and Grants Receivable$63,972$67,838▲ $3,866
Land, Buildings, and Equipment, Net$24,324$20,478▼ $3,846
Accounts Receivable$527$3,664▲ $3,137
Total Assets$683,998$596,887▼ $87,111
Other Assets Total$4,000$4,017▲ $17
Liabilities
Unsecured Notes Loans Payable$89,000--
Accounts Payable and Accrued Expenses-$38-
Total Liabilities$89,000$38▼ $88,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,992$529,011▲ $189,019
Net Assets With Donor Restrictions$255,006$67,838▼ $187,168
Total Net Assets Fund Balance$594,998$596,849▲ $1,851
Total Liabilities and Net Assets / Fund Balance$683,998$596,887▼ $87,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,857$13,876-
Leasehold Improvements$16,620$5,540-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa TaylorExec DirectoFT$102,000$102,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$337,144
Program Service Revenue
$329,843
Investment Income
$68
Other Revenue
$14,330
All Other Contributions
$194,444
Change in Net Assets
$1,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,676
Other Expenses$173,366
Grants and Similar Amounts Paid$72,492
Total Fundraising Expense$5,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,841$18,877-$290,718
Current Officers, Directors, Trustees, and Key Employees$81,600$15,300$5,100$102,000
Occupancy$66,427$7,946-$74,373
Grants to Domestic Individuals$72,492--$72,492
Payroll Taxes$29,297$2,833$423$32,553
Office Expenses$16,328$15,936-$32,264
Fees for Services Accounting$9,769$3,257-$13,026
Other Employee Benefits$6,724$1,681-$8,405
Insurance$5,073$2,260-$7,333
Fees for Services Management$3,420$855-$4,275
Depreciation Depletion$3,847--$3,847
Advertising$688--$688
Other Expenses$62$62-$124
Travel$4$5-$9
Total Functional Expenses$604,374$69,637$5,523$679,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,041
Fundraising Direct Expenses$1,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Truck Fest$10,952$10,952-$10,952
Other Events(2)$5,089$5,089$1,711$3,378
Total Events$16,041$16,041$1,711$14,330
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

Governance Explanations

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

Form 990 provided electronically to all board members for review and comment prior to filing

Form 990, Page 6, Part VI, Line 15A

Board of directors advertizes open positions and chooses the best qualified among the respondees, taking into consideration qualifications and compensation afforded by similar agencies.

Form 990, Page 6, Part VI, Line 15B

Generally hired by the executive director after notification to board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents may be acquired by request to the organization and/or by examination of information available to the public on the internet, especially outside monitoring organizations such as guidestar.

Filing and Contact Details

Filer

Filer Name
Right to Read of Weld County Inc
EIN
84-0857486
Phone
9703527323
Address
3001 8TH AVE SUITE 170, EVANS, CO 80620
Doing Business As
Immigrant & Refugee Center of Norco

Signing Officer

Name
Lisa Taylor
Title
Exec Director
Phone
9703527323
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Taylor
Formed
1981
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

Firm
Yeater & Associates Inc
Address
3690 W 10TH STREET 200, GREELEY, CO 80634
Preparer
David L Cole CPA
Phone
9703784830
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference 2 rounding

Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038
IRS990/AccountsReceivableGrp/BOYAmt0527
IRS990/AccountsReceivableGrp/EOYAmt03664
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWERING REFUGEES AND IMMIGRANTS, CONNECTING COMMUNITIES, AND ADVOCATING FOR SUCCESSFUL INTEGRATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0688
IRS990/AdvertisingGrp/TotalAmt0688
IRS990/AllOtherContributionsAmt0194444
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum09703527323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 8TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080620
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0426150
IRS990/CashNonInterestBearingGrp/EOYAmt0213797
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05100
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0337144
IRS990/CYGrantsAndSimilarPaidAmt072492
IRS990/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt0173366
IRS990/CYOtherRevenueAmt014330
IRS990/CYProgramServiceRevenueAmt0329843
IRS990/CYRevenuesLessExpensesAmt01851
IRS990/CYSalariesCompEmpBnftPaidAmt0433676
IRS990/CYTotalExpensesAmt0679534
IRS990/CYTotalFundraisingExpenseAmt05523
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0681385
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03847
IRS990/DepreciationDepletionGrp/TotalAmt03847
IRS990/Desc0BASIC ENGLISH LITERACY AND LIFE SKILLS WERE TAUGHT TO NON-ENGLISH SPEAKING ADULTS. IN THE CURRENT FISCAL YEAR, OVER 800 PERSONS WERE SERVED ACROSS ALL PROGRAMS. 34 INDIVIDUALS BECAME NEW AMERICAN CITIZENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0IMMIGRANT & REFUGEE CENTER OF NORCO
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0255006
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt067838
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0531882
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt048000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03257
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09769
IRS990/FeesForServicesAccountingGrp/TotalAmt013026
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0855
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03420
IRS990/FeesForServicesManagementGrp/TotalAmt04275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA COONEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIBEL CORDOVA-MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN MCKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN MCKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSE SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY VALENZUELA-RUESGEN
IRS990/Form990PartVIISectionAGrp/PersonNm9RODOLFO VARGAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01711
IRS990/FundraisingGrossIncomeAmt016041
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt094700
IRS990/GrantAmt0546666
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt072492
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt072492
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0683096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02260
IRS990/InsuranceGrp/ProgramServicesAmt05073
IRS990/InsuranceGrp/TotalAmt07333
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020478
IRS990/LandBldgEquipCostOrOtherBssAmt039894
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERING REFUGEES AND IMMIGRANTS, CONNECTING COMMUNITIES, AND ADVOCATING FOR SUCCESSFUL INTEGRATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0594998
IRS990/NetAssetsOrFundBalancesEOYAmt0596849
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014330
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0339992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0529011
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07946
IRS990/OccupancyGrp/ProgramServicesAmt066427
IRS990/OccupancyGrp/TotalAmt074373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015936
IRS990/OfficeExpensesGrp/ProgramServicesAmt016328
IRS990/OfficeExpensesGrp/TotalAmt032264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08405
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ProgramServicesAmt034302
IRS990/OtherExpensesGrp/ProgramServicesAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt262
IRS990/OtherExpensesGrp/TotalAmt034302
IRS990/OtherExpensesGrp/TotalAmt13125
IRS990/OtherExpensesGrp/TotalAmt2124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290718
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02833
IRS990/PayrollTaxesGrp/ProgramServicesAmt029297
IRS990/PayrollTaxesGrp/TotalAmt032553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063972
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067838
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ST OF COLO CRSP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DISTRICT 6 CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2CENTENNIAL BOCES RISE PROG
IRS990/ProgramServiceRevenueGrp/Desc3HIGH PLAINS LIB GRANT
IRS990/ProgramServiceRevenueGrp/Desc4RENTS TO NFP ORG
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44800
IRS990/ProgSrvcAccomActy2Grp/Desc0IN RESPONSE TO THE COVID CRISIS, THE ORGANIZATION RECEIVED GRANTS AND DISBURSED FUNDS FOR LIVING EXPENSES FOR 80 FAMILIES AND INDIVIDUALS TO ASSIST WITH BASIC LIVING EXPENSES SUCH AS FOOD AND RENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072492
IRS990/ProgSrvcAccomActy2Grp/GrantAmt069040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0806337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02840
IRS990/PYInvestmentIncomeAmt0451
IRS990/PYOtherExpensesAmt0323337
IRS990/PYOtherRevenueAmt03079
IRS990/PYProgramServiceRevenueAmt0111556
IRS990/PYRevenuesLessExpensesAmt096452
IRS990/PYSalariesCompEmpBnftPaidAmt0498794
IRS990/PYTotalExpensesAmt0824971
IRS990/PYTotalRevenueAmt0921423
IRS990/ReconcilationRevenueExpnssAmt01851
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287093
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REIMBURSEMENTS 468 REIMBURSED COPIER CONTRACT 7,000 SUB-RENT TO A NFP ORGANIZATION 4,800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0572834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0806337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0790931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03064833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0436246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt03064833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0806337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0790931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03064833
IRS990ScheduleA/TotalSupportAmt03093422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013876
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017733
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05540
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020477
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD TRUCK FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS(2)
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016041
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01711
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt072492
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0US COVID RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ADVERTIZES OPEN POSITIONS AND CHOOSES THE BEST QUALIFIED AMONG THE RESPONDEES, TAKING INTO CONSIDERATION QUALIFICATIONS AND COMPENSATION AFFORDED BY SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERALLY HIRED BY THE EXECUTIVE DIRECTOR AFTER NOTIFICATION TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MAY BE ACQUIRED BY REQUEST TO THE ORGANIZATION AND/OR BY EXAMINATION OF INFORMATION AVAILABLE TO THE PUBLIC ON THE INTERNET, ESPECIALLY OUTSIDE MONITORING ORGANIZATIONS SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2 ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0683998
IRS990/TotalAssetsEOYAmt0596887
IRS990/TotalAssetsGrp/BOYAmt0683998
IRS990/TotalAssetsGrp/EOYAmt0596887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337144
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089000
IRS990/TotalLiabilitiesEOYAmt038
IRS990/TotalLiabilitiesGrp/BOYAmt089000
IRS990/TotalLiabilitiesGrp/EOYAmt038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596849

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits