Civic Intelligence

Iliff Community Center Inc.

990 • Fiscal year 2017 • EIN 84-0921533

Feb 01, 2016 to Jan 31, 2017 • Filed on May 30, 2017

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

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-5.1%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$267,785

Flat from 2017

Net Assets

Flat

$241,153

Flat from 2017

Liabilities

Flat

$26,632

Flat from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Flat

$799,943

Flat from 2017

Expenses

Flat

$808,316

Flat from 2017

Net Income

Flat

-$8,373

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 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

2017

Assets$267,785
Liabilities$26,632
Net Assets$241,153
Open 2017 Filing

Operations Trend

Revenue Growth54th 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 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

2017

Revenue$799,943
Expenses$808,316
Net Income-$8,373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$799,943
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$230,073$223,213▼ $6,860
Cash and Non-Interest-Bearing Accounts$48,394$40,601▼ $7,793
Pledges and Grants Receivable$3,845$3,971▲ $126
Total Assets$282,312$267,785▼ $14,527
Liabilities
Accounts Payable and Accrued Expenses$32,786$26,632▼ $6,154
Total Liabilities$32,786$26,632▼ $6,154
Net Assets / Fund Balance
Unrestricted Net Assets$244,004$237,182▼ $6,822
Temporarily Rstr Net Assets$5,522$3,971▼ $1,551
Total Net Assets Fund Balance$249,526$241,153▼ $8,373
Total Liabilities and Net Assets / Fund Balance$282,312$267,785▼ $14,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,713$117,648$338,361
Equipment-$17,676$17,676
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Don SteibBoard Chairman
Donna Brady-LawlerBoard Member
Erin RinaldoBoard Member
Jodi KippesBoard Member
Richard RobirdsBoard Member
Tricia MatuszczakBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$781,325
Program Service Revenue
$18,613
Investment Income
$5
Other Revenue
$0
All Other Contributions
$117,802
Change in Net Assets
$-8,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,943
Total Revenue per Audited Statements
$799,943
Total Revenue per Form 990
$799,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,872
Other Expenses$303,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,825--$357,825
Other Employee Benefits$73,901--$73,901
Occupancy$39,174$13,889-$53,063
Payroll Taxes$51,793--$51,793
Pension Plan Contributions$21,353--$21,353
Fees for Services Other$19,100--$19,100
Conferences and Meetings$19,037--$19,037
Insurance$13,730$1,000-$14,730
All Other Expenses$5,810$1,864-$7,674
Other Expenses$6,513$478-$6,991
Depreciation Depletion-$6,861-$6,861
Fees for Services Accounting$4,500$500-$5,000
Travel$4,311--$4,311
Information Technology$2,640--$2,640
Advertising$1,033--$1,033
Total Functional Expenses$782,904$25,412$0$808,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,316
Total Expenses per Audited Statements$808,316
Total Expenses per Form 990$808,316
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 C, Line 19

“The organization has all governing documents available upon request at 405 West 2nd Avenue, Iliff, CO 80736”

Form 990, Part VI, Section B, Line 11B

“The Executive Director and the Finance Officer review the audit report and the IRS Form 990 with the Auditor before the 990 report is filed.”

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
Chris Archuleta
Title
Executive Director
Signed
2017-05-30
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
28
Volunteers
183

Preparer

Firm
Liittjohann Kauffman and Pederson CPAs
Address
420 East Platte Avenue Suite A, Fort Morgan, CO 80701
Preparer
David Kauffman
Phone
9708674922
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0220713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017676
IRS990ScheduleD/ExpensesSubtotalAmt0808316
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0799943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223213
IRS990ScheduleD/TotalExpensesPerForm990Amt0808316
IRS990ScheduleD/TotalRevenuePerForm990Amt0799943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0799943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808316
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has all governing documents available upon request at 405 West 2nd Avenue, Iliff, CO 80736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and the Finance Officer review the audit report and the IRS Form 990 with the Auditor before the 990 report is filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section c, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section b, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05522
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03971
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282312
IRS990/TotalAssetsEOYAmt0267785
IRS990/TotalAssetsGrp/BOYAmt0282312
IRS990/TotalAssetsGrp/EOYAmt0267785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0781325
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032786
IRS990/TotalLiabilitiesEOYAmt026632
IRS990/TotalLiabilitiesGrp/BOYAmt032786
IRS990/TotalLiabilitiesGrp/EOYAmt026632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241153
IRS990/TotalProgramServiceExpensesAmt0782904
IRS990/TotalProgramServiceRevenueAmt018613
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799943
IRS990/TotalVolunteersCnt0183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267785
IRS990/TravelGrp/ProgramServicesAmt04311
IRS990/TravelGrp/TotalAmt04311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237182
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 West 2nd Avenue
IRS990/USAddress/CityNm0Iliff
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080736
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Archuleta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04C50408EB34D740B24BC96C053AF2926F08E56AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C50408EB34D740B24BC96C053AF2926F08E56AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.29.8.53
ReturnHeader/FilingSecurityInformation/IPDt02017-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm017:01:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liittjohann Kauffman and Pederson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 East Platte Avenue Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Morgan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080701
ReturnHeader/PreparerPersonGrp/PhoneNum09708674922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Kauffman
ReturnHeader/ReturnTs02017-05-26T11:42:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,785
Liabilities
$26,632
Net assets
$241,153
Revenue
$799,943
Expenses
$808,316
Net income
-$8,373
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
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.80$0.81$0.01
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