Civic Intelligence

Caring Connection

990 • Fiscal year 2016 • EIN 84-0909174

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.CARINGCONNECTION.ORG
6050 Greenwood Plaza Blvd No 110Greenwood Village, CO 80111

(720) 864-8051

Siviq Scores

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

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.61x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$373,820

Down $2,883 (-0.8%) from 2015

Net Assets

Down

$64,915

Down $15,812 (-20%) from 2015

Liabilities

Up

$308,905

Up $12,929 (+4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Up

$509,447

Up $30,590 (+6.4%) from 2015

Expenses

Up

$525,259

Up $18,273 (+3.6%) from 2015

Net Income

Up

-$15,812

Up $12,317 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $519,488Liabilities 2010: $406,159Net Assets 2010: $113,3292010Assets 2011: $438,649Liabilities 2011: $317,446Net Assets 2011: $121,2032011Assets 2012: $462,503Liabilities 2012: $360,971Net Assets 2012: $101,5322012Assets 2014: $403,555Liabilities 2014: $294,699Net Assets 2014: $108,8562014Assets 2015: $376,703Liabilities 2015: $295,976Net Assets 2015: $80,7272015Assets 2016: $373,820Liabilities 2016: $308,905Net Assets 2016: $64,9152016Assets 2017: $416,709Liabilities 2017: $349,531Net Assets 2017: $67,1782017Assets 2018: $358,635Liabilities 2018: $305,844Net Assets 2018: $52,7912018Assets 2019: $389,801Liabilities 2019: $362,523Net Assets 2019: $27,2782019Assets 2020: $285,065Liabilities 2020: $280,083Net Assets 2020: $4,9822020

Highlighted filing

2016

Assets$373,820
Liabilities$308,905
Net Assets$64,915
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $605,8262010Revenue 2011: $536,470Expenses 2011: $528,596Net Income 2011: $7,8742011Expenses 2012: $560,7062012Revenue 2014: $480,722Expenses 2014: $480,881Net Income 2014: -$1592014Revenue 2015: $478,857Expenses 2015: $506,986Net Income 2015: -$28,1292015Revenue 2016: $509,447Expenses 2016: $525,259Net Income 2016: -$15,8122016Revenue 2017: $561,652Expenses 2017: $559,389Net Income 2017: $2,2632017Revenue 2018: $534,518Expenses 2018: $548,905Net Income 2018: -$14,3872018Revenue 2019: $416,775Expenses 2019: $442,288Net Income 2019: -$25,5132019Revenue 2020: $319,579Expenses 2020: $341,875Net Income 2020: -$22,2962020

Highlighted filing

2016

Revenue$509,447
Expenses$525,259
Net Income-$15,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$509,447
Mission and Program Overview

Mission

The organization raises financial support for its member agencies, offers a recognized choice for giving in the work place, and provides other valuable human services to the community.

We raise financial support for our member agencies through annual workplace giving campaigns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$331,818$330,577▼ $1,241
Cash and Non-Interest-Bearing Accounts$24,766$34,708▲ $9,942
Land, Buildings, and Equipment, Net$10,946$7,788▼ $3,158
Prepaid Expenses and Deferred Charges$2,383$508▼ $1,875
Accounts Receivable$6,790$239▼ $6,551
Total Assets$376,703$373,820▼ $2,883
Liabilities
Other Liabilities$291,912$301,782▲ $9,870
Accounts Payable and Accrued Expenses$4,064$7,123▲ $3,059
Total Liabilities$295,976$308,905▲ $12,929
Net Assets / Fund Balance
Unrestricted Net Assets$80,727$64,915▼ $15,812
Total Net Assets Fund Balance$80,727$64,915▼ $15,812
Total Liabilities and Net Assets / Fund Balance$376,703$373,820▼ $2,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,788$9,032$16,820
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David KerrExecutive DirectorFT$37,118$37,118

Board Members and Trustees

NameTitle
Maureen YockeyPresident
Betsy HusebyDirector
Ashley MiltgenSecretary
Scott McleanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,447
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,793
Change in Net Assets
$-15,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,886
Revenue Not Reported on Financial Statements
$391,561
Revenue Not Reported on Form 990
$6,764
Other Revenue Adjustments
$391,561
Total Revenue per Audited Statements
$124,650
Total Revenue per Form 990
$509,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$391,561
Salaries, Compensation, and Employee Benefits$80,652
Other Expenses$53,046
Total Fundraising Expense$41,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$391,561--$391,561
Current Officers, Directors, Trustees, and Key Employees$35,351$19,149$19,149$73,649
Fees for Services Accounting-$11,361-$11,361
Advertising$3,862$2,092$2,092$8,046
Payroll Taxes$2,678$1,451$1,451$5,580
Depreciation Depletion$1,516$821$821$3,158
Office Expenses$1,134$1,096$612$2,842
Information Technology$1,300$705$705$2,710
Insurance$938$509$509$1,956
Occupancy$901$488$488$1,877
Other Employee Benefits$683$370$370$1,423
Interest$554$299$299$1,152
Travel$466$253$252$971
Other Expenses$653$19$20$692
Fees for Services Other$216$117$117$450
Total Functional Expenses$445,268$38,730$41,261$525,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$525,259
Expenses Not Reported on Financial Statements$391,561
Other Expense Adjustments$391,561
Total Expenses per Audited Statements$140,462
Expenses per Audited Statements$133,698
Expenses Not Reported on Form 990$6,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Rescue MissionDenver, CO501c3General Operating Support$107,749
The Action CenterLakewood, CO501c3General Operating Support$39,240
Colorado Homeless FamiliesArvada, CO501c3General Operating Support$30,901
Inner City Health CenterDenver, CO501c3General Operating Support$27,004
Arvada Community Food BankArvada, CO501c3General Operating Support$26,021
Ralston HouseArvada, CO501c3General Operating Support$23,808
Alternatives Pregnancy CenterDenver, CO501c3General Operating Support$11,195
Metro CaringDenver, CO501c3General Operating Support$8,605
Rocky Mountain Multiple Sclerosis CenterWestminster, CO501c3General Operating Support$8,145
Aurora Mental Health CenterAurora, CO501c3General Operating Support$7,278
Colorado Christian ServicesCentennial, CO501c3General Operating Support$6,595
Developmental Disabilities Resource CenterLakewood, CO501c3General Operating Support$6,164
Sacred Heart House of DenverDenver, CO501c3General Operating Support$6,130
Douglaselbert Task ForceCastle Rock, CO-General Operating Support$5,939
Safehouse DenverDenver, CO501c3General Operating Support$5,880
Colorado Coalition Against Domestic ViolenceDenver, CO501c3General Operating Support$5,726
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OWNER OF COMPANY IS SPOUSE OF CARING CONNECTION'S EXECUTIVE DIRECTORCaring Connection Pays Cahoots for Marketing/advertising Services as Well as Occasional Administrative Work.No$11,649
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Campaign Distributions Payable$295,332
Capital Lease Obligation$6,450
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members that pay dues on an annual basis.”

Form 990, Part VI, Section B, Line 11

“After approval of the annual audit, the board of directors reviews the form 990 at a regularly scheduled meeting. If questions arise, the executive director corresponds with the preparer to clarify.”

Form 990, Part VI, Section B, Line 12C

“Each board member discloses any potential conflicts and these are reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation process for the top officials: compensation is determined by the board with an annual review of the executive director's performance. The board also approves benefits. Compensation process for officers: at the present time, there are no other officers or key employees other than the executive director.”

Form 990, Part VI, Section C, Line 18

“Governing documents are available on the organization's website and upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Caring Connection
EIN
84-0909174
Phone
7208648051
Address
6050 GREENWOOD PLAZA BLVD NO 110, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Maureen Yockey
Title
Board President
Phone
7208648051
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Yockey
Formed
1983
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Crady Puca & Associates
Address
12150 E BRIARWOOD AVE STE 201, CENTENNIAL, CO 80112
Preparer
Laura M Puca
Phone
3037719575
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt, not-for-profit organization under section 501(c)(3) of the internal revenue code (the "code"), and accordingly, is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Therefore, no provision for federal income tax is recorded in the accompanying financial statements. Income from activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization did not have unrelated business income subject to tax during the year ended june 30, 2015. The organization is no longer subject to u.s. Federal tax audits on its form 990 by taxing authorities for fiscal years ending prior to june 30, 2012. The years subsequent to this year contain matters that could be subject to differing interpretations of applicable tax laws and regulations. Although the outcome of tax audits is uncertain, the organization believes no issues would arise.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Campaign distributions 391,561.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Campaign distributions 391,561.”

Raw XML AppendixShowing 400 of 568 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/PrincipalOfficerNm0MAUREEN YOCKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER RELATIONS AND ADVANCEMENT:MEMBER ORGANIZATIONS ARE THE PRIMARY REASON CARING CONNECTION EXISTS. TO ENHANCE THE LIKELIHOOD THAT EACH NONPROFIT WILL ATTRACT APPROPRIATE ATTENTION (CASH PLEDGES) FROM POTENTIAL DONORS REPRESENTED BY THE VARIOUS WORKPLACE CAMPAIGNS, CARING CONNECTION SEEKS TO BUILD:- MEMBER RELATIONSHIP - THE STAFF AT CARING CONNECTION TOURS CURRENT AND POTENTIAL MEMBER AGENCIES AND REGULARLY COMMUNICATES WITH STAFF FROM MEMBER AGENCIES TO UNDERSTAND HOW CARING CONNECTION CAN BEST SERVE THESE CHARITIES. TIMELY AND ACCURATE CASH DISTRIBUTIONS AND DONOR REPORTING ARE A CRITICAL PART OF MEMBER RELATIONS AS WELL.- MEMBER AWARENESS - CARING CONNECTION USES AND SHARES CURRENT AND RELEVANT MARKETING AND COMMUNICATION TECHNIQUES TO HELP MEMBER ORGANIZATIONS BETTER PRESENT THEIR CAPABILITIES AND VALUE TO THE COMMUNITY. - MEMBER CAPACITY - CAPACITY IS THE ABILITY OF NONPROFIT ORGANIZATIONS TO FULFILL THEIR MISSIONS IN AN EFFECTIVE MANNER. FOR CARING CONNECTION, THIS MEANS NOT ONLY HELPING BUILD ORGANIZATIONAL CAPACITY BUT ASSISTING MEMBER ORGANIZATIONS WITH INFORMATION AND EDUCATION TO BETTER SUSTAIN THEIR MISSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034060
IRS990/ProgSrvcAccomActy3Grp/Desc0FEDERATION PARTNERSHIP PROMOTION - COLLABORATION IS KEY TO THE SUCCESS AND MAGNITUDE OF WORKPLACE GIVING. THE FEDERATION MODEL AND ITS VARIOUS PARTICIPANTS ARE A POWERFUL FORCE IN LOCAL PHILANTHROPY. CARING CONNECTION IS COMMITTED TO DOING EVERYTHING POSSIBLE TO PROMOTE AND SUPPORT OUR FEDERATION PARTNERS [COMMUNITY SHARES AND COMMUNITY HEALTH CHARITIES (PARTNERSHIP FOR COLORADO), THE COLORADO COMBINED CAMPAIGN, THE DENVER EMPLOYEES COMBINED CAMPAIGN AND THE COMBINED FEDERAL CAMPAIGN].
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019647
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY OUTREACH AND BUSINESS DEVELOPMENT - IN ADDITION TO ENHANCING THE LIKELIHOOD THAT EACH NONPROFIT WILL ATTRACT APPROPRIATE ATTENTION DURING A WORKPLACE CAMPAIGN, INCREASING THE NUMBER OF WORKPLACE CAMPAIGN EACH YEAR DETERMINES THE NUMBER OF "EMPLOYEE VIEWS" EACH NONPROFIT WILL HAVE. THE MORE "EMPLOYEE VIEWS" THE HIGHER THE PROBABILITY OF MULTIPLE PLEDGES.CARING CONNECTION SEEKS TO:- EDUCATE THE COMMUNITY ABOUT THE "EVERYONE-WINS" BENEFITS OF WORKPLACE GIVING- INFORM BUSINESS ORGANIZATIONS OF THE NUMEROUS ADVANTAGES OF SPONSORING ANNUAL WORKPLACE CAMPAIGNS- SELL INDIVIDUAL BUSINESSES CUSTOMIZED WORKPLACE CAMPAIGNS- FULFILL ALL ASPECTS OF A WORKPLACE CAMPAIGN - PLANNING THROUGH EXECUTION TO CELEBRATING SUCCESS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0478421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0368126
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt046080
IRS990/PYOtherRevenueAmt0436
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28129
IRS990/PYSalariesCompEmpBnftPaidAmt092780
IRS990/PYTotalExpensesAmt0506986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0478857
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0509447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02530367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02530367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02530367
IRS990ScheduleA/TotalSupportAmt02532646
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06764
IRS990ScheduleD/DonatedServicesUseFcltsAmt06764
IRS990ScheduleD/EquipmentGrp/BookValueAmt07788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016820
IRS990ScheduleD/ExpensesNotReportedAmt06764
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0391561
IRS990ScheduleD/ExpensesSubtotalAmt0133698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0391561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0295332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAMPAIGN DISTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0391561
IRS990ScheduleD/RevenueNotReportedAmt06764
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0391561
IRS990ScheduleD/RevenueSubtotalAmt0117886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), AND ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAX DURING THE YEAR ENDED JUNE 30, 2015. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON ITS FORM 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2012. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAWS AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE ORGANIZATION BELIEVES NO ISSUES WOULD ARISE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAMPAIGN DISTRIBUTIONS 391,561.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAMPAIGN DISTRIBUTIONS 391,561.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07788
IRS990ScheduleD/TotalExpensesPerForm990Amt0525259
IRS990ScheduleD/TotalLiabilityAmt0301782
IRS990ScheduleD/TotalRevenuePerForm990Amt0509447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140462
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt027004
IRS990ScheduleI/RecipientTable/CashGrantAmt18145
IRS990ScheduleI/RecipientTable/CashGrantAmt26164
IRS990ScheduleI/RecipientTable/CashGrantAmt36595
IRS990ScheduleI/RecipientTable/CashGrantAmt45880
IRS990ScheduleI/RecipientTable/CashGrantAmt511195
IRS990ScheduleI/RecipientTable/CashGrantAmt68605
IRS990ScheduleI/RecipientTable/CashGrantAmt723808
IRS990ScheduleI/RecipientTable/CashGrantAmt830901
IRS990ScheduleI/RecipientTable/CashGrantAmt926021
IRS990ScheduleI/RecipientTable/CashGrantAmt1039240
IRS990ScheduleI/RecipientTable/CashGrantAmt11107749
IRS990ScheduleI/RecipientTable/CashGrantAmt126130
IRS990ScheduleI/RecipientTable/CashGrantAmt137278
IRS990ScheduleI/RecipientTable/CashGrantAmt145726
IRS990ScheduleI/RecipientTable/CashGrantAmt155939
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INNER CITY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROCKY MOUNTAIN MULTIPLE SCLEROSIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DEVELOPMENTAL DISABILITIES RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COLORADO CHRISTIAN SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SAFEHOUSE DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ALTERNATIVES PREGNANCY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6METRO CARING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7RALSTON HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8COLORADO HOMELESS FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ARVADA COMMUNITY FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE ACTION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11DENVER RESCUE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12SACRED HEART HOUSE OF DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13AURORA MENTAL HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14COLORADO COALITION AGAINST DOMESTIC VIOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15DOUGLASELBERT TASK FORCE
IRS990ScheduleI/RecipientTable/RecipientEIN0742426085
IRS990ScheduleI/RecipientTable/RecipientEIN1840795455
IRS990ScheduleI/RecipientTable/RecipientEIN2846035455
IRS990ScheduleI/RecipientTable/RecipientEIN3840597782
IRS990ScheduleI/RecipientTable/RecipientEIN4840745911
IRS990ScheduleI/RecipientTable/RecipientEIN5742218129
IRS990ScheduleI/RecipientTable/RecipientEIN6846116951
IRS990ScheduleI/RecipientTable/RecipientEIN7841222085
IRS990ScheduleI/RecipientTable/RecipientEIN8841049131
IRS990ScheduleI/RecipientTable/RecipientEIN9742250374
IRS990ScheduleI/RecipientTable/RecipientEIN10237019679
IRS990ScheduleI/RecipientTable/RecipientEIN11846038762
IRS990ScheduleI/RecipientTable/RecipientEIN12840889359
IRS990ScheduleI/RecipientTable/RecipientEIN13840683346
IRS990ScheduleI/RecipientTable/RecipientEIN14840742604
IRS990ScheduleI/RecipientTable/RecipientEIN15742395223
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03880 YORK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18845 WAGNER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt211177 W 8TH AVENUE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,820
Liabilities
$308,905
Net assets
$64,915
Revenue
$509,447
Expenses
$525,259
Net income
-$15,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.80$0.05$3.20$3.42$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$3.63$0.27$4.17$4.42$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.06$0.53$5.35$5.49$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$3.50$0.67$5.62$5.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.74$3.09$0.65$5.09$5.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.77$2.96$0.81$4.79$5.07$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.04$2.95$1.09$4.81$4.81$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$3.61$1.02$5.61
2011Summary only. Only limited summary data is available for this year.$4.39$3.17$1.21$5.36$5.29$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$4.06$1.13$6.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits