Civic Intelligence

Peer Assistance Services Inc.

990 • Fiscal year 2017 • EIN 84-0942147

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

2170 S Parker Road Suite 229Denver, CO 80231

(303) 369-0039

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$271,201

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,725,555

Down $164,995 (-8.7%) from 2016

Net Assets

Up

$1,243,852

Up $8,632 (+0.7%) from 2016

Liabilities

Down

$481,703

Down $173,627 (-26%) from 2016

Revenue

Down

$3,424,575

Down $4,648,007 (-58%) from 2016

Expenses

Down

$3,415,943

Down $4,466,363 (-57%) from 2016

Net Income

Down

$8,632

Down $181,644 (-95%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,904,977Liabilities 2011: $1,342,967Net Assets 2011: $562,0102011Assets 2012: $1,890,346Liabilities 2012: $1,251,960Net Assets 2012: $638,3862012Assets 2013: $2,026,771Liabilities 2013: $1,191,418Net Assets 2013: $835,3532013Assets 2014: $1,814,727Liabilities 2014: $772,402Net Assets 2014: $1,042,3252014Assets 2015: $1,861,245Liabilities 2015: $816,301Net Assets 2015: $1,044,9442015Assets 2016: $1,890,550Liabilities 2016: $655,330Net Assets 2016: $1,235,2202016Assets 2017: $1,725,555Liabilities 2017: $481,703Net Assets 2017: $1,243,8522017Assets 2018: $1,666,750Liabilities 2018: $118,109Net Assets 2018: $1,548,6412018Assets 2019: $1,958,381Liabilities 2019: $196,855Net Assets 2019: $1,761,5262019Assets 2020: $2,743,513Liabilities 2020: $396,292Net Assets 2020: $2,347,2212020Assets 2021: $2,841,927Liabilities 2021: $40,406Net Assets 2021: $2,801,5212021Assets 2022: $3,243,283Liabilities 2022: $157,554Net Assets 2022: $3,085,7292022Assets 2023: $4,269,920Liabilities 2023: $823,013Net Assets 2023: $3,446,9072023Assets 2024: $4,305,179Liabilities 2024: $581,024Net Assets 2024: $3,724,1552024Assets 2025: $5,216,929Liabilities 2025: $1,326,419Net Assets 2025: $3,890,5102025

Highlighted filing

2017

Assets$1,725,555
Liabilities$481,703
Net Assets$1,243,852

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,102,153Expenses 2011: $8,852,615Net Income 2011: $249,5382011Revenue 2012: $8,307,552Expenses 2012: $8,220,739Net Income 2012: $86,8132012Revenue 2013: $9,275,619Expenses 2013: $9,069,940Net Income 2013: $205,6792013Revenue 2014: $9,555,590Expenses 2014: $9,339,575Net Income 2014: $216,0152014Revenue 2015: $10,087,616Expenses 2015: $10,076,052Net Income 2015: $11,5642015Revenue 2016: $8,072,582Expenses 2016: $7,882,306Net Income 2016: $190,2762016Revenue 2017: $3,424,575Expenses 2017: $3,415,943Net Income 2017: $8,6322017Revenue 2018: $3,726,222Expenses 2018: $3,733,495Net Income 2018: -$7,2732018Revenue 2019: $4,782,025Expenses 2019: $4,569,140Net Income 2019: $212,8852019Revenue 2020: $5,119,457Expenses 2020: $4,533,762Net Income 2020: $585,6952020Revenue 2021: $4,926,352Expenses 2021: $4,472,052Net Income 2021: $454,3002021Revenue 2022: $4,717,041Expenses 2022: $4,575,723Net Income 2022: $141,3182022Revenue 2023: $4,662,490Expenses 2023: $4,305,948Net Income 2023: $356,5422023Revenue 2024: $4,734,905Expenses 2024: $4,520,959Net Income 2024: $213,9462024Revenue 2025: $4,936,678Expenses 2025: $4,776,987Net Income 2025: $159,6912025

Highlighted filing

2017

Revenue$3,424,575
Expenses$3,415,943
Net Income$8,632
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,424,575
Mission and Program Overview

Mission

Leading with prevention and intervention for substance use and mental health concerns

To provide prevention and intervention services in colorado workplaces and communities, focusing on substance use and related issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,294,451$1,276,601▼ $17,850
Accounts Receivable$416,849$269,914▼ $146,935
Land, Buildings, and Equipment, Net$98,338$100,784▲ $2,446
Prepaid Expenses and Deferred Charges$56,463$51,823▼ $4,640
Savings and Temporary Cash Investments$24,449$26,433▲ $1,984
Total Assets$1,890,550$1,725,555▼ $164,995
Liabilities
Unsecured Notes Loans Payable$412,062$412,062→ $0
Accounts Payable and Accrued Expenses$243,268$69,641▼ $173,627
Total Liabilities$655,330$481,703▼ $173,627
Net Assets / Fund Balance
Unrestricted Net Assets$1,203,779$1,209,663▲ $5,884
Permanently Rstr Net Assets$24,449$26,433▲ $1,984
Temporarily Rstr Net Assets$6,992$7,756▲ $764
Total Net Assets Fund Balance$1,235,220$1,243,852▲ $8,632
Total Liabilities and Net Assets / Fund Balance$1,890,550$1,725,555▼ $164,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,784$223,950$324,734

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$24,449-▲ $1,984-$26,433
2015$24,327-▲ $122-$24,449
2014$21,950-▲ $77-$22,027
2013$21,941-▲ $9-$21,950
2012$21,930-▲ $11-$21,941
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth M PaceChief ExecutFT$271,201$271,201
Elizabeth M PaceChief Executive Offi-$271,201$271,201
Lee Ann Aden Ms CPA CeapChief FinancFT$109,000$109,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sherman And Howard LLCLegal Services633 SEVENTEENTH STREET STE 3000, Denver, CO 80202$157,023
Revenue and Support

Revenue Composition

Contributions and Grants
$3,372,939
Program Service Revenue
$49,652
Investment Income
$1,984
Other Revenue
$0
All Other Contributions
$760,756
Change in Net Assets
$8,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,424,575
Total Revenue per Audited Statements
$3,424,575
Total Revenue per Form 990
$3,424,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,963,844
Other Expenses$1,452,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,839$501,260-$1,426,099
Fees for Services Other$315,634$37,974-$353,608
Current Officers, Directors, Trustees, and Key Employees$176,281$94,920-$271,201
Occupancy$168,253$48,746-$216,999
Other Employee Benefits$99,591$53,626-$153,217
Payroll Taxes$73,662$39,665-$113,327
Office Expenses$34,594$55,296-$89,890
Travel$45,328$5,205-$50,533
Advertising$44,796$3,466-$48,262
Fees for Services Lobbying$48,000--$48,000
Depreciation Depletion-$33,618-$33,618
Insurance-$33,148-$33,148
Conferences and Meetings$21,026$11,469-$32,495
Fees for Services Accounting-$23,000-$23,000
Fees for Services Legal-$18,416-$18,416
All Other Expenses$9,853$919-$10,772
Information Technology$840$8,013-$8,853
Other Expenses$34,166$6,000-$6,000
Total Functional Expenses$2,434,641$981,302$0$3,415,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,415,943
Total Expenses per Audited Statements$3,415,943
Total Expenses per Form 990$3,415,943
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Colorado Providers AssociationCEO on Copa BoaMembership DuesNo$6,000
ContractorRelated to CFORedesign DatabaseNo$5,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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
No
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, Page 6, Part VI, Line 11B

A draft of the 990 is distributed to the full board of directors via email for review and approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board and staff sign a conflict of interest policy annually. The board president and ceo review all agency transactions for potential conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The executive committee of the board of directors sets the compensation for the ceo. The committee reviews comparable data from like organizations, similar industries and positions. The committee also reviews market salary surveys prepared by the u.s. Bureau of labor statistics, colorado association of nonprofits, charity navigator, and the national councils on behavioral health salary survey. Compensations set by the executive committee are ratified by the full board.

Form 990, Page 6, Part VI, Line 19

Governing documents are published on the website of the colorado secretary of state, and the conflict of interest policy is available upon request.

Filing and Contact Details

Filer

Filer Name
Peer Assistance Services Inc
EIN
84-0942147
Phone
3033690039
Address
2170 S PARKER ROAD SUITE 229, DENVER, CO 80231

Signing Officer

Name
Elizabeth M Pace
Title
Chief Executive Offi
Phone
3033690039
Signed
2017-11-06

Organization Details

Principal Officer
Elizabeth M Pace
Formed
1984
Voting Board Members
8
Independent Board Members
8
Employees
85
Volunteers
85

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide prevention and intervention services in colorado workplaces and communities, focusing on substance use and related issues. Pas provides assessment and case management services and community based prevention education services.

Form 990, Page 2, Part III, Line 4D

The colorado department of human services, office of behavioral health, provided funding for programs as follows: "prevention for working age adults - provide substance use prevention information and technical assistance to employers statewide. "prevention approaches for parents & caregivers - provides education and training to assist parents & caregivers in addressing the perceived risk of use among youth. The pharmacy peer health assistance program is funded by the colorado board of pharmacy. The colorado dental board funds the dentist peer health assistance program. The colorado board of veterinary medicine funds the veterinarian peer health assistance program. The mental health professionals peer health assistance program is funded by the colorado board of addiction examiners, colorado board of marriage and family therapists examiners, colorado board of licensed professional counselor examiners, colorado board of psychologist examiners, colorado board of registered psychotherapists, and the colorado board of social work examiners.

Form 990, Part IX, Line 11G

Payroll services 0 8,524 0 strategic planner 7,232 5,615 0 organizational consultant 6,834 0 0 contract services 301,568 23,835 0 total 315,634 37,974 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01984
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IRS990/IRPDocumentCnt054
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO PROVIDE PREVENTION AND INTERVENTION SERVICES IN COLORADO WORKPLACES AND COMMUNITIES, FOCUSING ON SUBSTANCE USE AND RELATED ISSUES. PAS PROVIDES ASSESSMENT AND CASE MANAGEMENT SERVICES AND COMMUNITY BASED PREVENTION EDUCATION SERVICES.
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IRS990/NetAssetsOrFundBalancesEOYAmt01243852
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048746
IRS990/OccupancyGrp/ProgramServicesAmt0168253
IRS990/OccupancyGrp/TotalAmt0216999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055296
IRS990/OfficeExpensesGrp/ProgramServicesAmt034594
IRS990/OfficeExpensesGrp/TotalAmt089890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153217
IRS990/OtherExpensesGrp/Desc0PUBLIC AWARENESS CAMPAIGN
IRS990/OtherExpensesGrp/Desc1SBIRT ONLINE TRAINING
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt0250000
IRS990/OtherExpensesGrp/ProgramServicesAmt1187778
IRS990/OtherExpensesGrp/ProgramServicesAmt234166
IRS990/OtherExpensesGrp/TotalAmt0250000
IRS990/OtherExpensesGrp/TotalAmt1187778
IRS990/OtherExpensesGrp/TotalAmt240727
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924839
IRS990/OtherSalariesAndWagesGrp/TotalAmt01426099
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039665
IRS990/PayrollTaxesGrp/ProgramServicesAmt073662
IRS990/PayrollTaxesGrp/TotalAmt0113327
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024449
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051823
IRS990/PrincipalOfficerNm0ELIZABETH M PACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049652
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COLORADO DEPARTMENT OF HEALTH CARE POLICY AND FINANCING FUNDED COMMUNITY BASED TRAINING ON SCREENING, BRIEF INTERVENTION, REFERRAL TO TREATMENT FOR MEDICARE PROVIDERS. THE PROGRAM ALSO FUNDED A PUBLIC AWARENESS CAMPAIGN FOCUSED ON REDUCING THE STIGMA OF SEEKING ASSISTANCE FOR SUBSTANCE USE RELATED ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0721699
IRS990/ProgSrvcAccomActy3Grp/Desc0"SBIRT COLORADO - SCREENING, BRIEF INTERVENTION, REFERRAL TO TREATMENT - PROVIDES UNIVERSAL SCREENING OF MEDICAL PATIENTS FOR ALCOHOL AND OTHER DRUG USE, BRIEF INTERVENTION THROUGH MOTIVATIONAL INTERVIEWING, AND REFERRAL TO TREATMENT AS NEEDED. THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA), CENTER FOR SUBSTANCE ABUSE TREATMENT, AWARDED THIS GRANT TO THE STATE OF COLORADO, OFFICE OF THE GOVERNOR. THE GRANT IS ADMINISTERED BY THE COLORADO OFFICE OF BEHAVIORAL HEALTH AND IS MANAGED BY PEER ASSISTANCE SERVICES, INC. FUNDING ENDED FEBRUARY 28, 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0356911
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COLORADO DEPARTMENT OF HUMAN SERVICES, OFFICE OF BEHAVIORAL HEALTH, PROVIDED FUNDING FOR PROGRAMS AS FOLLOWS: "PREVENTION FOR WORKING AGE ADULTS - PROVIDE SUBSTANCE USE PREVENTION INFORMATION AND TECHNICAL ASSISTANCE TO EMPLOYERS STATEWIDE. "PREVENTION APPROACHES FOR PARENTS & CAREGIVERS - PROVIDES EDUCATION AND TRAINING TO ASSIST PARENTS & CAREGIVERS IN ADDRESSING THE PERCEIVED RISK OF USE AMONG YOUTH. THE PHARMACY PEER HEALTH ASSISTANCE PROGRAM IS FUNDED BY THE COLORADO BOARD OF PHARMACY. THE COLORADO DENTAL BOARD FUNDS THE DENTIST PEER HEALTH ASSISTANCE PROGRAM. THE COLORADO BOARD OF VETERINARY MEDICINE FUNDS THE VETERINARIAN PEER HEALTH ASSISTANCE PROGRAM. THE MENTAL HEALTH PROFESSIONALS PEER HEALTH ASSISTANCE PROGRAM IS FUNDED BY THE COLORADO BOARD OF ADDICTION EXAMINERS, COLORADO BOARD OF MARRIAGE AND FAMILY THERAPISTS EXAMINERS, COLORADO BOARD OF LICENSED PROFESSIONAL COUNSELOR EXAMINERS, COLORADO BOARD OF PSYCHOLOGIST EXAMINERS, COLORADO BOARD OF REGISTERED PSYCHOTHERAPISTS, AND THE COLORADO BOARD OF SOCIAL WORK EXAMINERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105450
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07824500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt04034977
IRS990/PYOtherRevenueAmt054010
IRS990/PYProgramServiceRevenueAmt0193950
IRS990/PYRevenuesLessExpensesAmt0190276
IRS990/PYSalariesCompEmpBnftPaidAmt03847329
IRS990/PYTotalExpensesAmt07882306
IRS990/PYTotalRevenueAmt08072582
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026433
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE FEES 96,228 OTHER 162,047
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03361482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08018450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010031306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09546547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09226375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040184160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0258275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt040184160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03361482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08018450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010031306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09546547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09226375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040184160
IRS990ScheduleA/TotalSupportAmt040444541
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt048000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH CAPITOL SUCCESS GROUP TO IMPLEMENT A STRATEGIC PLAN FOR IDENTIFICATION OF NEW FUNDING OPPORTUNITIES AND PROTECTION OF EXISTING FUNDING SOURCES. CAPITOL SUCCESS GROUP COORDINATES MEETINGS FOR THE ORGANIZATION WITH KEY PARTIES WITHIN STATE GOVERNMENT TO ADVANCE THE AGENCY STRATEGIC PLAN.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt048000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024449
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026433
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324734
IRS990ScheduleD/ExpensesSubtotalAmt03415943
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt03424575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100784
IRS990ScheduleD/TotalExpensesPerForm990Amt03415943
IRS990ScheduleD/TotalRevenuePerForm990Amt03424575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03424575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03415943
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0271201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH M PACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0271201
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0COLORADO PROVIDERS ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO ON COPA BOA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED TO CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.33$3.89$4.94$4.78$0.16
2024Summary only. Only limited summary data is available for this year.$4.31$0.58$3.72$4.73$4.52$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.82$3.45$4.66$4.31$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.16$3.09$4.72$4.58$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.04$2.80$4.93$4.47$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.40$2.35$5.12$4.53$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.20$1.76$4.78$4.57$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.12$1.55$3.73$3.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.48$1.24$3.42$3.42$0.01
2016Summary only. Only limited summary data is available for this year.$1.89$0.66$1.24$8.07$7.88$0.19
2015Summary only. Only limited summary data is available for this year.$1.86$0.82$1.04$10.1$10.1$0.01
2014Summary only. Only limited summary data is available for this year.$1.81$0.77$1.04$9.56$9.34$0.22
2013Summary only. Only limited summary data is available for this year.$2.03$1.19$0.84$9.28$9.07$0.21
2012Summary only. Only limited summary data is available for this year.$1.89$1.25$0.64$8.31$8.22$0.09
2011Summary only. Only limited summary data is available for this year.$1.90$1.34$0.56$9.10$8.85$0.25