Civic Intelligence

Iliff Community Center Inc.

990 • Fiscal year 2013 • EIN 84-0921533

Feb 01, 2012 to Jan 31, 2013 • Filed on Jul 24, 2013

Organization Profilen/a
405 West 2nd Avenue80736
Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$339,454

Down $28,314 (-7.7%) from 2012

Net Assets

Down

$271,629

Down $22,168 (-7.5%) from 2012

Liabilities

Down

$67,825

Down $6,146 (-8.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$787,504

Up $20,970 (+2.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2010: $124,343Liabilities 2010: $68,280Net Assets 2010: $56,0632010Assets 2011: $363,331Liabilities 2011: $74,372Net Assets 2011: $288,9592011Assets 2012: $367,768Liabilities 2012: $73,971Net Assets 2012: $293,7972012Assets 2013: $339,454Liabilities 2013: $67,825Net Assets 2013: $271,6292013Assets 2014: $333,214Liabilities 2014: $68,488Net Assets 2014: $264,7262014Assets 2015: $327,375Liabilities 2015: $69,304Net Assets 2015: $258,0712015Assets 2016: $282,312Liabilities 2016: $23,678Net Assets 2016: $258,6342016Assets 2017: $267,785Liabilities 2017: $26,632Net Assets 2017: $241,1532017Assets 2018: $273,973Liabilities 2018: $28,834Net Assets 2018: $245,1392018Assets 2019: $297,070Liabilities 2019: $43,163Net Assets 2019: $253,9072019Assets 2020: $292,192Liabilities 2020: $93,606Net Assets 2020: $198,5862020Assets 2021: $633,037Liabilities 2021: $232,159Net Assets 2021: $400,8782021Assets 2022: $503,270Liabilities 2022: $144,062Net Assets 2022: $359,2082022Assets 2023: $418,054Liabilities 2023: $75,509Net Assets 2023: $342,5452023Assets 2024: $362,520Liabilities 2024: $48,175Net Assets 2024: $314,3452024

Highlighted filing

2013

Assets$339,454
Liabilities$67,825
Net Assets$271,629
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $791,9782010Expenses 2011: $805,3812011Expenses 2012: $766,5342012Expenses 2013: $787,5042013Revenue 2014: $738,364Expenses 2014: $745,267Net Income 2014: -$6,9032014Revenue 2015: $869,561Expenses 2015: $876,216Net Income 2015: -$6,6552015Revenue 2016: $750,163Expenses 2016: $749,600Net Income 2016: $5632016Revenue 2017: $799,943Expenses 2017: $808,316Net Income 2017: -$8,3732017Revenue 2018: $802,104Expenses 2018: $798,118Net Income 2018: $3,9862018Revenue 2019: $895,616Expenses 2019: $886,848Net Income 2019: $8,7682019Revenue 2020: $794,183Expenses 2020: $799,929Net Income 2020: -$5,7462020Revenue 2021: $1,041,572Expenses 2021: $839,280Net Income 2021: $202,2922021Revenue 2022: $1,003,325Expenses 2022: $1,044,995Net Income 2022: -$41,6702022Revenue 2023: $992,821Expenses 2023: $1,009,484Net Income 2023: -$16,6632023Revenue 2024: $1,027,712Expenses 2024: $1,055,912Net Income 2024: -$28,2002024

Highlighted filing

2013

Revenue-
Expenses$787,504
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Jul 24, 2013
Return Version
2012v2.1
Gross Receipts
$765,336
Mission and Program Overview

Mission

To develop and provide, quality, integrated, comprehensive early childhood development programs which offer a broad range of services and respond to the needs of eligible young children and their families for the purpose of preparing them for success in school life.

Major Activities

Activity 2
Child Care Food Program-Provides food service programs for eligible children.
Activity 3
Child Care Program-Provides extended day care services for children in the other programs.
Filing and Contact Details

Filer

EIN
84-0921533
Raw XML Appendix373 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY068342
IRS990/AccountsPayableAccruedExpenses/EOY060073
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Child Care Food Program-Provides food service programs for eligible children.
IRS990/Activity2/Expense041190
IRS990/Activity2/Revenue042472
IRS990/Activity3/Description0Child Care Program-Provides extended day care services for children in the other programs.
IRS990/Activity3/Expense021669
IRS990/Activity3/Revenue021669
IRS990/ActivityOrMissionDescription0Head Start Program
IRS990/AddressPrincipalOfficerUS/AddressLine10405 West 2nd Avenue
IRS990/AddressPrincipalOfficerUS/City0Iliff
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080736
IRS990/Advertising/ProgramServices0596
IRS990/Advertising/Total0596
IRS990/AllOtherExpenses/ProgramServices05556
IRS990/AllOtherExpenses/Total05556
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY039262
IRS990/CashNonInterestBearing/EOY023506
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0745739
IRS990/ContributionsGrantsPriorYear0738889
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY05629
IRS990/DeferredRevenue/EOY07752
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral08728
IRS990/DepreciationDepletion/Total08728
IRS990/DescribedIn501C301
IRS990/Description0Head Start Program and Child Care Program-Provide early child development for disadvantaged preschool children and their families.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0681594
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0400
IRS990/FeesForServicesAccounting/ProgramServices09098
IRS990/FeesForServicesAccounting/Total09498
IRS990/FeesForServicesOther/ProgramServices019480
IRS990/FeesForServicesOther/Total019480
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Rich Robirds
IRS990/Form990PartVIISectionA/NamePerson1Tricia Matuszczak
IRS990/Form990PartVIISectionA/NamePerson2Erin Rinaldo
IRS990/Form990PartVIISectionA/NamePerson3Donna Brady-Lawler
IRS990/Form990PartVIISectionA/NamePerson4Jodie Kippes
IRS990/Form990PartVIISectionA/NamePerson5Don Stieb
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0745739
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0765336
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01000
IRS990/Insurance/ProgramServices014309
IRS990/Insurance/Total015309
IRS990/InvestmentIncomeCurrentYear07
IRS990/InvestmentIncomePriorYear025
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0107807
IRS990/LandBuildingsEquipmentBasis0358537
IRS990/LandBuildingsEquipmentBasisNet/BOY0259458
IRS990/LandBuildingsEquipmentBasisNet/EOY0250730
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Head Start Program
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Don Stieb
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0293797
IRS990/NetAssetsOrFundBalancesEOY0271629
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011718
IRS990/Occupancy/ProgramServices024489
IRS990/Occupancy/Total036207
IRS990/OfficeExpenses/ManagementAndGeneral0388
IRS990/OfficeExpenses/ProgramServices09091
IRS990/OfficeExpenses/Total09479
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices075519
IRS990/OtherEmployeeBenefits/Total075519
IRS990/OtherExpensePriorYear0267768
IRS990/OtherExpensesCurrentYear0298028
IRS990/OtherExpenses/Description0In Kind Donations
IRS990/OtherExpenses/Description1Repairs and Maintenance
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Parent and Staff Traini
IRS990/OtherExpenses/ManagementAndGeneral020790
IRS990/OtherExpenses/ManagementAndGeneral127
IRS990/OtherExpenses/ProgramServices073655
IRS990/OtherExpenses/ProgramServices130753
IRS990/OtherExpenses/ProgramServices241059
IRS990/OtherExpenses/ProgramServices314003
IRS990/OtherExpenses/Total073655
IRS990/OtherExpenses/Total151543
IRS990/OtherExpenses/Total241086
IRS990/OtherExpenses/Total314003
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear032458
IRS990/OtherSalariesAndWages/ProgramServices0341576
IRS990/OtherSalariesAndWages/Total0341576
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices052459
IRS990/PayrollTaxes/Total052459
IRS990/PensionPlanContributions/ProgramServices019922
IRS990/PensionPlanContributions/Total019922
IRS990/PledgesAndGrantsReceivable/BOY069048
IRS990/PledgesAndGrantsReceivable/EOY065218
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY019590
IRS990/ProgramServiceRevenue/Description0User fees and charges
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019590
IRS990/ProgramServiceRevenue/TotalRevenueColumn019590
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-22168
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0607943
IRS990/RevenuesLessExpensesCY0-22168
IRS990/RevenuesLessExpensesPriorYear04838
IRS990/SalariesEtcCurrentYear0489476
IRS990/SalariesEtcPriorYear0498766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0672084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0738889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01018448
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0791548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0669052
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03890021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years036
IRS990ScheduleA/GrossInvestmentIncome170/Total068
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc073717
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17003890021
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0672084
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0738889
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01018448
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0791548
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0669052
IRS990ScheduleA/Total170/Total03890021
IRS990ScheduleA/TotalSupport03890089
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0248230
IRS990ScheduleD/Buildings/Depreciation090131
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0338361
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation017676
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis017676
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The entity does not have any FIN 48 disclosures that are needed.
IRS990ScheduleD/Land/BookValue02500
IRS990ScheduleD/Land/OtherCostOrOtherBasis02500
IRS990ScheduleD/TotalOfBookValueLandBuildings0250730
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0time donated by parents
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0estimated costs
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990073655
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions025
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is prepared from the audited financial statements. The audited financial statements were reviewed and approved by management and the board prior to completion.
IRS990ScheduleO/GeneralExplanation/Explanation1Information is available upon request during normal business hours taking into account the privacy of the information.
IRS990ScheduleO/GeneralExplanation/Explanation2There was not any change from the prior year.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY06266
IRS990/TemporarilyRestrictedNetAssets/EOY07552
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10405 West 2nd Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Iliff
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080736
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Iliff Community Center Inc
IRS990/TheBooksAreInCareOf/TelephoneNumber09705210538
IRS990/TotalAssets/BOY0367768
IRS990/TotalAssetsBOY0367768
IRS990/TotalAssets/EOY0339454
IRS990/TotalAssetsEOY0339454
IRS990/TotalCompGT150K00
IRS990/TotalContributions0745739
IRS990/TotalExpensesCurrentYear0787504
IRS990/TotalExpensesPriorYear0766534
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral043051
IRS990/TotalFunctionalExpenses/ProgramServices0744453
IRS990/TotalFunctionalExpenses/Total0787504
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY073971
IRS990/TotalLiabilitiesBOY073971
IRS990/TotalLiabilities/EOY067825
IRS990/TotalLiabilitiesEOY067825
IRS990/TotalLiabNetAssetsFundBalances/BOY0367768
IRS990/TotalLiabNetAssetsFundBalances/EOY0339454
IRS990/TotalNbrEmployees033
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0293797
IRS990/TotalNetAssetsFundBalances/EOY0271629
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0744453
IRS990/TotalProgramServiceRevenue019590
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0765336
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0771372
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome019597
IRS990/TotalRevenue/TotalRevenueColumn0765336
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices012888
IRS990/Travel/Total012888
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0287531
IRS990/UnrestrictedNetAssets/EOY0264077
IRS990/UponRequest0X
IRS990/WebSite0n/a
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840921533
ReturnHeader/Filer/Name/BusinessNameLine10Iliff Community Center Inc
ReturnHeader/Filer/NameControl0ILIF
ReturnHeader/Filer/Phone09705210538
ReturnHeader/Filer/USAddress/AddressLine10405 West 2nd Avenue
ReturnHeader/Filer/USAddress/City0Iliff
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080736
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0Don Stieb
ReturnHeader/Officer/Phone09705210538
ReturnHeader/Officer/Title0Board Chairman
ReturnHeader/Preparer/DatePrepared02013-07-24
ReturnHeader/PreparerFirm/EIN0840571140
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10rfarmer llc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10p o box 1173
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0lamar
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081052
ReturnHeader/Preparer/Name0Ronny R Farmer
ReturnHeader/Preparer/Phone07193367428
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-02-01
ReturnHeader/TaxPeriodEndDate02013-01-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T17:28:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$339,454
Liabilities
$67,825
Net assets
$271,629
Revenue
-
Expenses
$787,504
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.36$0.05$0.31$1.03$1.06$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$0.99$1.01$0.02
2022Summary only. Only limited summary data is available for this year.$0.50$0.14$0.36$1.00$1.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.23$0.40$1.04$0.84$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.09$0.20$0.79$0.80$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.25$0.90$0.89$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.25$0.80$0.80$0.00
2017Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$0.80$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.75$0.75$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.87$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.74$0.75$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.29$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.07$0.29$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.06$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits