Civic Intelligence

Iliff Community Center Inc.

990 • Fiscal year 2014 • EIN 84-0921533

Feb 01, 2013 to Jan 31, 2014 • Filed on Jul 29, 2014

Organization Profilen/a
405 West 2nd Avenue80736

(970) 521-0538

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$333,214

Down $6,240 (-1.8%) from 2013

Net Assets

Down

$264,726

Down $6,903 (-2.5%) from 2013

Liabilities

Up

$68,488

Up $663 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

$738,364

No earlier filing loaded for comparison.

Expenses

Down

$745,267

Down $42,237 (-5.4%) from 2013

Net Income

-$6,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$333,214
Liabilities$68,488
Net Assets$264,726
Open 2014 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

2014

Revenue$738,364
Expenses$745,267
Net Income-$6,903
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$738,364
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.

Head Start Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,730$243,857▼ $6,873
Pledges and Grants Receivable$65,218$55,263▼ $9,955
Cash and Non-Interest-Bearing Accounts$23,506$34,094▲ $10,588
Total Assets$339,454$333,214▼ $6,240
Liabilities
Accounts Payable and Accrued Expenses$60,073$54,942▼ $5,131
Deferred Revenue$7,752$13,546▲ $5,794
Total Liabilities$67,825$68,488▲ $663
Net Assets / Fund Balance
Unrestricted Net Assets$264,077$258,542▼ $5,535
Temporarily Rstr Net Assets$7,552$6,184▼ $1,368
Total Net Assets Fund Balance$271,629$264,726▼ $6,903
Total Liabilities and Net Assets / Fund Balance$339,454$333,214▼ $6,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,357$97,004$338,361
Equipment$0$17,676$17,676
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Don StiebPresident
Jodie KippesVice President
Donna Brady-LawlerDirector
Erin RinaldoDirector
Rich RobirdsDirector
Tricia MatuszczakDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$718,386
Program Service Revenue
$19,965
Investment Income
$13
Other Revenue
$0
All Other Contributions
$72,414
Change in Net Assets
$-6,903

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25$72,414estimated costs
Total Noncash Contributions25$72,414-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,975
Other Expenses$260,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,720--$335,720
Other Employee Benefits$99,321--$99,321
Payroll Taxes$49,764$170-$49,934
Occupancy$17,540$12,983-$30,523
Fees for Services Other$17,167--$17,167
Office Expenses$15,642$95-$15,737
Other Expenses$14,190$2,324-$14,190
Insurance$11,711$1,000-$12,711
Fees for Services Accounting$8,473$397-$8,870
All Other Expenses$6,255$1,500-$7,755
Depreciation Depletion-$6,873-$6,873
Travel$6,523--$6,523
Advertising$294--$294
Interest-$160-$160
Total Functional Expenses$719,765$25,502$0$745,267
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is prepared from the audited financial statements. The audited financial statements were reviewed and approved by management and the board prior to completion.”

Form 990, Part VI, Section C, line 19

“Information is available upon request during normal business hours taking into account the privacy of the information.”

Filing and Contact Details

Filer

EIN
84-0921533
Phone
9705210538

Signing Officer

Name
Don Stieb
Title
Board Chairman
Phone
9705210538
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Stieb
Formed
1983
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
0

Preparer

Phone
7193367428
Supplemental Narrative

Additional Explanations

Part XII, line 2C

“No changes were made during the year.”

Financial Statement Notes

Schedule D, Part XIV

“The entity does not have any FIN 48 disclosures that are needed.”

Raw XML Appendix378 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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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0time donated
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0estimated costs
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072414
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1Information is available upon request during normal business hours taking into account the privacy of the information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No changes were made during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07552
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06184
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0339454
IRS990/TotalAssetsEOYAmt0333214
IRS990/TotalAssetsGrp/BOYAmt0339454
IRS990/TotalAssetsGrp/EOYAmt0333214
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0718386
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067825
IRS990/TotalLiabilitiesEOYAmt068488
IRS990/TotalLiabilitiesGrp/BOYAmt067825
IRS990/TotalLiabilitiesGrp/EOYAmt068488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0719765
IRS990/TotalProgramServiceRevenueAmt019965
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06523
IRS990/TravelGrp/TotalAmt06523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10405 West 2nd Avenue
IRS990/USAddress/City0Iliff
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080736
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Stieb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09705210538
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Iliff Community Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0ILIF
ReturnHeader/Filer/EIN0840921533
ReturnHeader/Filer/PhoneNum09705210538
ReturnHeader/Filer/USAddress/AddressLine10405 West 2nd Avenue
ReturnHeader/Filer/USAddress/City0Iliff
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080736
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840571140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10rfarmer llc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10p o box 1173
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0lamar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081052
ReturnHeader/PreparerPersonGrp/PhoneNum07193367428
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-08T15:42:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,214
Liabilities
$68,488
Net assets
$264,726
Revenue
$738,364
Expenses
$745,267
Net income
-$6,903
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