Civic Intelligence

Iliff Community Center Inc.

990 • Fiscal year 2015 • EIN 84-0921533

Feb 01, 2014 to Jan 31, 2015 • Filed on Jul 23, 2015

Organization Profilen/a
405 West 2nd AvenueIliff, CO 80736

(970) 521-0538

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$327,375

Down $5,839 (-1.8%) from 2014

Net Assets

Down

$258,071

Down $6,655 (-2.5%) from 2014

Liabilities

Up

$69,304

Up $816 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Up

$869,561

Up $131,197 (+18%) from 2014

Expenses

Up

$876,216

Up $130,949 (+18%) from 2014

Net Income

Up

-$6,655

Up $248 (+3.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$327,375
Liabilities$69,304
Net Assets$258,071
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$869,561
Expenses$876,216
Net Income-$6,655
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$869,561
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$243,857$236,996▼ $6,861
Pledges and Grants Receivable$55,263$65,725▲ $10,462
Cash and Non-Interest-Bearing Accounts$34,094$24,654▼ $9,440
Total Assets$333,214$327,375▼ $5,839
Liabilities
Accounts Payable and Accrued Expenses$54,942$66,198▲ $11,256
Deferred Revenue$13,546$3,106▼ $10,440
Total Liabilities$68,488$69,304▲ $816
Net Assets / Fund Balance
Unrestricted Net Assets$258,542$253,108▼ $5,434
Temporarily Rstr Net Assets$6,184$4,963▼ $1,221
Total Net Assets Fund Balance$264,726$258,071▼ $6,655
Total Liabilities and Net Assets / Fund Balance$333,214$327,375▼ $5,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,496$121,541$356,037
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay49th 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
$0
Program Service Revenue
$869,561
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,655

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$100,177estimated costs
Total Noncash Contributions25$100,177-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,472
Other Expenses$384,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,426--$343,426
Other Employee Benefits$75,917--$75,917
Payroll Taxes$50,951--$50,951
Occupancy$34,423--$34,423
Other Expenses$22,385--$22,385
Pension Plan Contributions$21,178--$21,178
Fees for Services Other$17,258--$17,258
Insurance$13,099--$13,099
Fees for Services Accounting$8,851--$8,851
Depreciation Depletion$6,861--$6,861
Travel$6,856--$6,856
All Other Expenses$1,508--$1,508
Total Functional Expenses$876,216$0$0$876,216
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

Filer Name
Iliff Community Center Inc
EIN
84-0921533
Phone
9705210538
Address
405 West 2nd Avenue, Iliff, CO 80736

Signing Officer

Name
Don Stieb
Title
Board Chairman
Phone
9705210538
Signed
2015-07-23
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
29
Volunteers
0

Preparer

Firm
rfarmer llc
Address
p o box 1173, lamar, CO 81052
Phone
7193367428
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“There was not a change from the prior year.”

Financial Statement Notes

Schedule D, Part XIV

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

Raw XML Appendix356 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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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/ExplanationTxt2There was not a change from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06184
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04963
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0333214
IRS990/TotalAssetsEOYAmt0327375
IRS990/TotalAssetsGrp/BOYAmt0333214
IRS990/TotalAssetsGrp/EOYAmt0327375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0876216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068488
IRS990/TotalLiabilitiesEOYAmt069304
IRS990/TotalLiabilitiesGrp/BOYAmt068488
IRS990/TotalLiabilitiesGrp/EOYAmt069304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0876216
IRS990/TotalProgramServiceRevenueAmt0869561
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0869561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0869561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06856
IRS990/TravelGrp/TotalAmt06856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253108
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 West 2nd Avenue
IRS990/USAddress/CityNm0Iliff
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080736
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Stieb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09705210538
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iliff Community Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0ILIF
ReturnHeader/Filer/EIN0840921533
ReturnHeader/Filer/PhoneNum09705210538
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 West 2nd Avenue
ReturnHeader/Filer/USAddress/CityNm0Iliff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080736
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840571140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0rfarmer llc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0p o box 1173
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0lamar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081052
ReturnHeader/PreparerPersonGrp/PhoneNum07193367428
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-31T15:24:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,375
Liabilities
$69,304
Net assets
$258,071
Revenue
$869,561
Expenses
$876,216
Net income
-$6,655
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. 2015 filings • 501(c)3 • $500k-$1M nonprofits