Civic Intelligence

Denver Area Educational Telecommunications Consortium DBA 35 MIL

990 • Fiscal year 2016 • EIN 84-0943036

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 14, 2017

PO Box 6060Boulder, CO 80306-6060

(303) 532-2852

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-5.5%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,355,441

Up $25,914 (+0.5%) from 2015

Net Assets

Down

$5,200,292

Down $44,632 (-0.9%) from 2015

Liabilities

Up

$155,149

Up $70,546 (+83%) from 2015

Revenue

Down

$626,327

Down $36,620 (-5.5%) from 2015

Expenses

Up

$553,203

Up $91,163 (+20%) from 2015

Net Income

Down

$73,124

Down $127,783 (-64%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,330,970Liabilities 2011: $30,354Net Assets 2011: $4,300,6162011Assets 2012: $4,255,404Liabilities 2012: $78,200Net Assets 2012: $4,177,2042012Assets 2013: $4,569,753Liabilities 2013: $98,990Net Assets 2013: $4,470,7632013Assets 2014: $5,045,242Liabilities 2014: $38,120Net Assets 2014: $5,007,1222014Assets 2015: $5,329,527Liabilities 2015: $84,603Net Assets 2015: $5,244,9242015Assets 2016: $5,355,441Liabilities 2016: $155,149Net Assets 2016: $5,200,2922016Assets 2017: $5,650,400Liabilities 2017: $73,491Net Assets 2017: $5,576,9092017Assets 2018: $5,963,317Liabilities 2018: $111,875Net Assets 2018: $5,851,4422018Assets 2019: $6,027,368Liabilities 2019: $83,631Net Assets 2019: $5,943,7372019Assets 2020: $5,745,455Liabilities 2020: $132,958Net Assets 2020: $5,612,4972020Assets 2021: $6,894,900Liabilities 2021: $243,056Net Assets 2021: $6,651,8442021Assets 2022: $7,309,816Liabilities 2022: $187,658Net Assets 2022: $7,122,1582022Assets 2023: $7,539,859Liabilities 2023: $429,699Net Assets 2023: $7,110,1602023Assets 2025: $8,030,710Liabilities 2025: $86,036Net Assets 2025: $7,944,6742025

Highlighted filing

2016

Assets$5,355,441
Liabilities$155,149
Net Assets$5,200,292

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $544,348Expenses 2011: $395,398Net Income 2011: $148,9502011Revenue 2012: $574,741Expenses 2012: $449,969Net Income 2012: $124,7722012Revenue 2013: $478,201Expenses 2013: $401,151Net Income 2013: $77,0502013Revenue 2014: -$5,750Expenses 2014: $492,818Net Income 2014: -$498,5682014Revenue 2015: $662,947Expenses 2015: $462,040Net Income 2015: $200,9072015Revenue 2016: $626,327Expenses 2016: $553,203Net Income 2016: $73,1242016Revenue 2017: $1,465,320Expenses 2017: $514,204Net Income 2017: $951,1162017Revenue 2018: $736,450Expenses 2018: $531,462Net Income 2018: $204,9882018Revenue 2019: $663,967Expenses 2019: $517,028Net Income 2019: $146,9392019Revenue 2020: $1,091,353Expenses 2020: $1,157,324Net Income 2020: -$65,9712020Revenue 2021: $1,063,029Expenses 2021: $1,004,514Net Income 2021: $58,5152021Revenue 2022: $2,042,929Expenses 2022: $1,448,786Net Income 2022: $594,1432022Revenue 2023: $2,665,250Expenses 2023: $2,345,290Net Income 2023: $319,9602023Revenue 2025: $1,262,733Expenses 2025: $1,409,572Net Income 2025: -$146,8392025

Highlighted filing

2016

Revenue$626,327
Expenses$553,203
Net Income$73,124
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,128,793
Mission and Program Overview

Mission

The corporation is organized and will be operated exclusively for "charitable, scientific and educational- and "social welfare" purposes within the meaning of sections 501(c)(3) and 501(c)(4), respectively, of the internal revenue code. To this end, the nonprofit shall undertake activities to: support the provision of quality and diverse instructional media content and capabilities to educators and students, including, but not limited to, data services and instructional video provided to accredited educational institutions and governmental organizations engaged in the formal education of enrolled students. Foster open, honest and outspoken media that help users to be a popular democratic check on both government power and concentrated private privilege; expand the dissemination of media, and points of view carried by them, that offer dissenting, alternative, or critically constructive information and concepts to the marketplace of ideas in both local and global contexts; engage in addi

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,850,851$3,866,127▲ $15,276
Investments Program Related$549,233$613,700▲ $64,467
Savings and Temporary Cash Investments$577,792$513,868▼ $63,924
Investments Other Securities$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$147,934$161,180▲ $13,246
Accounts Receivable$1,249--
Prepaid Expenses and Deferred Charges$2,468$566▼ $1,902
Total Assets$5,329,527$5,355,441▲ $25,914
Liabilities
Accounts Payable and Accrued Expenses$50,233$109,810▲ $59,577
Deferred Revenue$34,370$45,339▲ $10,969
Total Liabilities$84,603$155,149▲ $70,546
Net Assets / Fund Balance
Unrestricted Net Assets$5,244,924$5,200,292▼ $44,632
Total Net Assets Fund Balance$5,244,924$5,200,292▼ $44,632
Total Liabilities and Net Assets / Fund Balance$5,329,527$5,355,441▲ $25,914

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,435--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
John SchwartzPresident, D-$199,032$199,032
Adam MillerCOO/secretar-$145,547$145,547
Patricia DwyerCFOPT$112,331$112,331

Board Members and Trustees

NameTitle
John SchwartzPresident, Director
Chet TchozewskiDirector
Joe PezziilloTreasurer, D

Highest Paid Contractors

ContractorServicesLocationCompensation
Ebs Support ServicesMgmt SupportPO BOX 6060, Boulder, CO 80306$158,606
Revenue and Support

Revenue Composition

Contributions and Grants
$1,461
Program Service Revenue
$0
Investment Income
$164,478
Other Revenue
$460,388
All Other Contributions
$1,461
Change in Net Assets
$73,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$279,999
Other Expenses$273,204
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$279,999--$279,999
Fees for Services Management$34,132$131,186-$165,318
Fees for Services Legal-$41,002-$41,002
Fees for Service Investment Mgmnt Fees-$22,128-$22,128
Travel$3,705$13,663-$17,368
Fees for Services Other$7,850--$7,850
Office Expenses$6,074$1,033-$7,107
Insurance-$4,119-$4,119
Fees for Services Accounting-$2,500-$2,500
Information Technology$445$24-$469
Other Expenses$180$556-$180
All Other Expenses$16$159-$175
Total Functional Expenses$336,120$217,083$0$553,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Public Communicators IncDenver, CO501c3Core Support$50,000
Great Education Action FundDenver, CO501c42016 Tabor Reprieve$35,000
Circ Action FundDenver, CO501c4Core Funding$25,000
Proteus Fund IncAmherst, MA501c3Themis Fund$25,000
Together Colorado ActionDenver, CO501c4Minimum Wage$25,000
Aclu of ColoradoDenver, CO501c42016 Colorado Legisl$20,000
COLORADO PEOPLE'S ALLIANCEDenver, CO501c3Core Funding$20,000
Progress Now ColoradoDenver, CO501c4Core & Media Monitor$15,000
The Advocacy FundSan Francisco, CA501c4New Media Ventures$14,337
Colorado Civic Engagement RoundtablDenver, CO501c3Core Support$10,000
Naral Pro Choice ColoradoDenver, CO501c4Core Funding$10,000
New Era Colorado Action FundDenver, CO501c4Core Support$10,000
Rose Comm Found as Fiscal Agent forDenver, CO501c3Immigrant Collaborat$10,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ebs Support ServicesKey EmployeesReimbursementNo$165,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 7A

The president of the organization appoints two directors.

Form 990, Page 6, Part VI, Line 8B

The organization does not have a committee with authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the organization's accountants,cfo and at least one corporate officer. Additionally the form is presented to the board members after it is filed.

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

Each responsible person who is a director or officer has a duty to disclose to the board (or to any committee of the board that is considering a decision to which the conflict applied) the material facts of any proposed transaction or action of the organization in which such responsible person has any conflicts. Each responsible person who is a staff member has a duty to disclose to the business manager of the organization and his/her immediate supervisor the material facts of any proposed transaction of the organization in which such person has any conflict. Implementation of the conflict of interest policy relies on such disclosure. A responsible person who fails to follow the protocols established in the conflict of interest policy shall be subjected to meaningful disciplinary action by the board of directors up to and including removal from the board or their position within the organization.

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

All services performed are from shared employees of a shared services company. This company has an oversight committee made up of board members of nonprofit organizations that it serves. This oversight committee has been charged by the nonprofit organization boards to oversee personnel matters including executive and staff compensation. Staff prepared a semi- annual salary benchmarking report for all staff positions and an annual ceo salary review that described each position and compared the position to three salary surveys: mountain states employee council 2014 non- profit/foundation compensation, mountain states employees council 2015 colorado benchmark compensation,and 2014 colorado non-profit association salary and benefit survey. In addition, the salary benchmarking report was reviewed by an independent third party contractor to ensure the use of proper methodology and ethical standards. These salaries are effective for the fiscal year 2016. This report, the third party contractor report and supporting documentation was reviewed in depth by the oversight committee which summarized its review to all of the boards.

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

See the explanation shown for form 990, part vi, line 15a.

Form 990, Page 6, Part VI, Line 19

The organization does not makes its governing documents and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Denver Area Educational
EIN
84-0943036
Phone
3035322852
Address
PO BOX 6060, BOULDER, CO 80306-6060
Doing Business As
Voqal Denver

Signing Officer

Name
Adam Miller
Title
COO/secretary
Phone
3035322852
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schwartz
Formed
1983
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The corporation is organized and will be operated exclusively for "charitable, scientific and educational- and "social welfare" purposes within the meaning of sections 501(c)(3) and 501(c)(4), respectively, of the internal revenue code. To this end, the nonprofit shall undertake activities to: support the provision of quality and diverse instructional media content and capabilities to educators and students, including, but not limited to, data services and instructional video provided to accredited educational institutions and governmental organizations engaged in the formal education of enrolled students. Foster open, honest and outspoken media that help users to be a popular democratic check on both government power and concentrated private privilege; expand the dissemination of media, and points of view carried by them, that offer dissenting, alternative, or critically constructive information and concepts to the marketplace of ideas in both local and global contexts; engage in additional social welfare, charitable, scientific, and/or educational activites as are consistent with operations that may be undertaken by organizations described in, and thus exempt from taxation under, section 501(c)(4) of the internal revenue code, as now enacted or hereafter amended.

Form 990

Background these additional, voluntary disclosures are intended to give the interested reader greater insight into how and why denver area educational telecommunications consortium, inc. D/b/a voqal denver operates its numerous programs and initiatives, both through its own efforts and through the limited liability companies of which voqal denver is part owner. On behalf of a number of nonprofit organizations, voqal denver's president, john schwartz, led an effort to apply for what were then referred to as instructional television fixed service (itfs ) licenses from the federal communications commission. Those applications were originally submitted in the early 1980s. Mr. Schwartz believed that separate nonprofit organizations with local boards of directors would better serve the schools and communities covered by these licenses. In the end, five nonprofits led by mr. Schwartz applied for and received a total of 11 itfs licenses. Today, mr. Schwartz remains the president of those five nonprofits, which will hereafter be referred to as the voqal nonprofits. Voqal denver is one of those five. For over two decades, voqal denver provided free educational video programming to schools via its fcc-licensed itfs station. While doing so, it shared some of its overhead and administrative costs with the other four voqal nonprofits, which were providing very similar service to their local communities. This approach resulted in significant cost savings, allowing voqal denver to deliver better educational service. The sharing of personnel and other resources among the voqal nonprofits was the beginning of what would later become ebs support services, llc (ebsss) - the umbrella service organization that today provides personnel and operational support to all five voqal nonprofits. To expand their ability to serve education and otherwise benefit the public, the voqal nonprofits entered into various spectrum use agreements with commercial telecommunications operators. Voqal allowed commercial firms to use their itfs, and, later, educational broadband service (ebs) excess spectrum capacity in their wireless networks. In exchange, these agreements provided significant financial benefits through spectrum royalty payments, as well as material in-kind educational benefits such as high- speed broadband internet accounts. The voqal nonprofits' current spectrum agreements are with a sprint subsidiary. With the increased resources afforded by these most recent spectrum agreements, the voqal nonprofits, including voqal denver, expanded the number and reach of their educational programs to include new education ventures, affordable internet service for schools and nonprofits, cash grants, ebs spectrum advocacy, and more. As it expanded, voqal denver continued to share resources with the other voqal nonprofits. For this reason, in 2009 the five voqal nonprofits formed ebs support services, llc. Voqal denver owns 11.14% of ebs support services, llc and reimburses it for the cost of leased personnel, as well as shared office space and equipment. Ebsss, llc, as well as the other limited liability companies listed below, are all owned exclusively by the voqal nonprofits; there are no other owners. In 2013, to extend these relationships and gain better public recognition for shared work, ebsss secured the "voqal" trademark and the five nonprofits, including voqal denver, adopted the voqal brand. Voqal has strived to fulfill the mission of ebs, from its beginnings providing free, itfs video to schools to recent efforts to support change- makers in education. While some voqal denver programs serve what many would consider traditional educational entities like k-12 schools, voqal embraces a broader view of education and aims to ensure equal access to knowledge to foster a stronger, healthier democracy. Our programs are often aimed at the root causes that bar access to knowledge both in and out of traditional brick and mortar institutions. Examples of more traditi

Form 990, Page 2, Part III, Line 2

The organization participates in the education venture fund as described on schedule o.

Form 990, Page 2, Part III, Line 3

The organization ceased education on demand in july 2015. This ended the era of the organization providing instructional content to schools.

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

The organization through its investment in an unrelated organization taxable as a partnership undertook activities to expand the dissemination of media, and points of view carried by them, that offer dissenting, alternative, or critically constructive information and concepts to the marketplace of ideas in both local and global contexts.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
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IRS990/MissionDesc0THE CORPORATION IS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY FOR "CHARITABLE, SCIENTIFIC AND EDUCATIONAL- AND "SOCIAL WELFARE" PURPOSES WITHIN THE MEANING OF SECTIONS 501(C)(3) AND 501(C)(4), RESPECTIVELY, OF THE INTERNAL REVENUE CODE. TO THIS END, THE NONPROFIT SHALL UNDERTAKE ACTIVITIES TO: SUPPORT THE PROVISION OF QUALITY AND DIVERSE INSTRUCTIONAL MEDIA CONTENT AND CAPABILITIES TO EDUCATORS AND STUDENTS, INCLUDING, BUT NOT LIMITED TO, DATA SERVICES AND INSTRUCTIONAL VIDEO PROVIDED TO ACCREDITED EDUCATIONAL INSTITUTIONS AND GOVERNMENTAL ORGANIZATIONS ENGAGED IN THE FORMAL EDUCATION OF ENROLLED STUDENTS. FOSTER OPEN, HONEST AND OUTSPOKEN MEDIA THAT HELP USERS TO BE A POPULAR DEMOCRATIC CHECK ON BOTH GOVERNMENT POWER AND CONCENTRATED PRIVATE PRIVILEGE; EXPAND THE DISSEMINATION OF MEDIA, AND POINTS OF VIEW CARRIED BY THEM, THAT OFFER DISSENTING, ALTERNATIVE, OR CRITICALLY CONSTRUCTIVE INFORMATION AND CONCEPTS TO THE MARKETPLACE OF IDEAS IN BOTH LOCAL AND GLOBAL CONTEXTS; ENGAGE IN ADDI
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1180
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IRS990/OtherExpensesGrp/TotalAmt1713
IRS990/OtherExpensesGrp/TotalAmt2556
IRS990/OtherExpensesGrp/TotalAmt3180
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IRS990/OtherRevenueMiscGrp/BusinessCd1512000
IRS990/OtherRevenueMiscGrp/BusinessCd2517919
IRS990/OtherRevenueMiscGrp/Desc0K-1 EBS SUPPORT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1K-1 FREE SPEECH MEDIA, LLC
IRS990/OtherRevenueMiscGrp/Desc2K-1 MOBILE CITIZEN, LLC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-59917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-59917
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08572
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IRS990/OtherRevenueTotalAmt0-51680
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02468
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IRS990/PrincipalOfficerNm0JOHN SCHWARTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS IN SUPPORT OF THE ORGANIZATION'S PHILANTHROPIC VALUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0320165
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0279999
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED DATA SERVICES TO EDUCATIONAL AND NON-PROFIT ENTITIES THROUGH ITS INVESTMENT IN MOBILE CITIZEN LLC. THE PROGRAM REVENUE AND EXPENSES FLOWING THROUGH TO THE ORGANIZATION FROM MOBILE CITIZEN LLC SCHEDULE K-1 WERE 66,411 AND 126,328 RESPECTIVELY, NETTING TO A NET LOSS OF (59,917).
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-59917
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION THROUGH ITS INVESTMENT IN AN UNRELATED ORGANIZATION TAXABLE AS A PARTNERSHIP UNDERTOOK ACTIVITIES TO EXPAND THE DISSEMINATION OF MEDIA, AND POINTS OF VIEW CARRIED BY THEM, THAT OFFER DISSENTING, ALTERNATIVE, OR CRITICALLY CONSTRUCTIVE INFORMATION AND CONCEPTS TO THE MARKETPLACE OF IDEAS IN BOTH LOCAL AND GLOBAL CONTEXTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0230500
IRS990/PYInvestmentIncomeAmt0217582
IRS990/PYOtherExpensesAmt0127704
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IRS990/PYProgramServiceRevenueAmt01249
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt168433
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt213535
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt310230
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt410230
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt59548
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt64435
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INDEPENDENT SPECTRUM, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EBS SUPPORT SERVICES, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2FREE SPEECH MEDIA, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3PAIRIN INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4NEPRIS INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5EDUCATION MODIFIED LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6MOBILE CITIZEN LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt914337
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C4
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IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C4
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12016 TABOR REPRIEVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CORE FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CORE FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CORE & MEDIA MONITOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt52016 COLORADO LEGISL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CORE FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9NEW MEDIA VENTURES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10IMMIGRANT COLLABORAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11THEMIS FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12MINIMUM WAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PUBLIC COMMUNICATORS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GREAT EDUCATION ACTION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COLORADO PEOPLE'S ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NARAL PRO CHOICE COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PROGRESS NOW COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ACLU OF COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CIRC ACTION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7COLORADO CIVIC ENGAGEMENT ROUNDTABL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NEW ERA COLORADO ACTION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE ADVOCACY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ROSE COMM FOUND AS FISCAL AGENT FOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11PROTEUS FUND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12TOGETHER COLORADO ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0LATINO COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0510173482
IRS990ScheduleI/RecipientTable/RecipientEIN1202465500
IRS990ScheduleI/RecipientTable/RecipientEIN2841599036
IRS990ScheduleI/RecipientTable/RecipientEIN3840764840
IRS990ScheduleI/RecipientTable/RecipientEIN4651244918
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IRS990ScheduleI/RecipientTable/RecipientEIN8205392556
IRS990ScheduleI/RecipientTable/RecipientEIN9943153687
IRS990ScheduleI/RecipientTable/RecipientEIN10840920862
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IRS990ScheduleI/RecipientTable/RecipientEIN12455550108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02900 WELTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt199 INCA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2700 KALAMATH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31905 SHERMAN ST STE 800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41714 HUMBOLDT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5303 E 17TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62525 W ALAMEDA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7450 E 17TH AVE SUITE 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81722 HUMBOLDT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91015 TORNEY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10600S CHERRY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1115 RESEARCH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121980 DAHLIA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1SUITE 350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt2SUITE 800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt3SUITE B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
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IRS990ScheduleI/RecipientTable/USAddress/CityNm2DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm7DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm8DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm10DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm11AMHERST
IRS990ScheduleI/RecipientTable/USAddress/CityNm12DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180223
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480218
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd680219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd780203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd880218
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd994130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1080246
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1101002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1280220
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE 1, PART 1, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. SCHEDULE 1, PART 1, LINE 2 IN THE CASE OF APPLICANTS WITH WHOM THE ORGANIZATION HAS A FORMAL GRANT AGREEMENT, THE AGREEMENT OUTLINES WHEN THE PAYMENTS ARE TO BE MADE AND USUALLY REQUIRES THE GRANTEE TO SUBMIT, IN DETAIL, HOW THEY USED THE FUNDS IN A NARRATIVE OF THE WORK. THE REPORTS ARE THEN REVIEWED BY ONE OR MORE STAFF MEMBERS OR CONTRACT CONSULTANTS; AND IF THERE IS ANY DISCREPANCY, THE FINAL PAYMENT WOULD NOT BE MADE UNTIL THE PROBLEM HAS BEEN CORRECTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt08
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.09$7.94$1.26$1.41$0.15
2023Summary only. Only limited summary data is available for this year.$7.54$0.43$7.11$2.67$2.35$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.19$7.12$2.04$1.45$0.59
2021Summary only. Only limited summary data is available for this year.$6.89$0.24$6.65$1.06$1.00$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.13$5.61$1.09$1.16$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.08$5.94$0.66$0.52$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.11$5.85$0.74$0.53$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.07$5.58$1.47$0.51$0.95
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.16$5.20$0.63$0.55$0.07
2015Summary only. Only limited summary data is available for this year.$5.33$0.08$5.24$0.66$0.46$0.20
2014Summary only. Only limited summary data is available for this year.$5.05$0.04$5.01$0.01$0.49$0.50
2013Summary only. Only limited summary data is available for this year.$4.57$0.10$4.47$0.48$0.40$0.08
2012Summary only. Only limited summary data is available for this year.$4.26$0.08$4.18$0.57$0.45$0.12
2011Summary only. Only limited summary data is available for this year.$4.33$0.03$4.30$0.54$0.40$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $5M-$10M nonprofits