Civic Intelligence

Denver Area Educational Telecommunications Consortium DBA 35 MIL

990 • Fiscal year 2018 • EIN 84-0943036

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 18, 2018

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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$203,510

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,963,317

Up $312,917 (+5.5%) from 2017

Net Assets

Up

$5,851,442

Up $274,533 (+4.9%) from 2017

Liabilities

Up

$111,875

Up $38,384 (+52%) from 2017

Revenue

Down

$736,450

Down $728,870 (-50%) from 2017

Expenses

Up

$531,462

Up $17,258 (+3.4%) from 2017

Net Income

Down

$204,988

Down $746,128 (-78%) from 2017

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

2018

Assets$5,963,317
Liabilities$111,875
Net Assets$5,851,442

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

2018

Revenue$736,450
Expenses$531,462
Net Income$204,988
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$3,129,861
Mission and Program Overview

Mission

Denver area educational telecommunications consortium (daetc dba 35 mile foundation) is organized and will be operated exclusively for charitable, educational, scientific and social welfare purposes within the meaning of sections 501(c)(3) and 501(c)(4) of the internal revenue code.

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$4,046,173$4,457,654▲ $411,481
Investments Program Related$634,112$638,588▲ $4,476
Savings and Temporary Cash Investments$641,379$500,352▼ $141,027
Cash and Non-Interest-Bearing Accounts$228,736$363,851▲ $135,115
Investments Other Securities$100,000--
Prepaid Expenses and Deferred Charges-$1,880-
Accounts Receivable-$992-
Total Assets$5,650,400$5,963,317▲ $312,917
Liabilities
Accounts Payable and Accrued Expenses$28,152$66,536▲ $38,384
Deferred Revenue$45,339$45,339→ $0
Total Liabilities$73,491$111,875▲ $38,384
Net Assets / Fund Balance
Unrestricted Net Assets$5,576,909$5,851,442▲ $274,533
Total Net Assets Fund Balance$5,576,909$5,851,442▲ $274,533
Total Liabilities and Net Assets / Fund Balance$5,650,400$5,963,317▲ $312,917

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$7,589--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
John SchwartzPresident, D-$203,510$203,510
Adam MillerCOO/secretar-$155,184$155,184
Patricia DwyerCFO (thru 9/PT$104,962$104,962
Barbara HunterCFO (hired 8-$51,259$51,259

Board Members and Trustees

NameTitle
John SchwartzPresident, Director
Cecilia OrtizDirector
Chet TchozewskiDirector
Adam MillerCOO/secretary
Joe PezziilloTreasurer, D

Highest Paid Contractors

ContractorServicesLocationCompensation
Ebs Support ServicesMgmt SupportPO BOX 6060, Boulder, CO 80306$214,987
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$264,332
Other Revenue
$472,118
Change in Net Assets
$204,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,942
Grants and Similar Amounts Paid$218,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$218,520--$218,520
Fees for Services Management$32,575$182,412-$214,987
Fees for Services Legal-$35,239-$35,239
Fees for Service Investment Mgmnt Fees-$22,772-$22,772
Travel$263$20,260-$20,523
Fees for Services Accounting-$2,500-$2,500
Insurance-$1,968-$1,968
Office Expenses-$59-$59
Other Expenses$25$10-$35
All Other Expenses-$10-$10
Total Functional Expenses$265,718$265,744$0$531,462
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Public Communicators IncDenver, CO501c3Core Support$50,000
Great Education ColoradoDenver, CO501c3Cycle of Optimism$25,000
9to5 ColoradoDenver, CO501c3Paid Sick Days$20,000
Aclu of ColoradoDenver, CO501c4Advocacy Priorities$20,000
One ColoradoDenver, CO501c4Anti-discrimination$20,000
The Advocacy FundOakland, CA501c4Core Support$15,338
Circ Action FundDenver, CO501c4Core Support$13,000
Sixteen Thirty FundWashington, DC501c4Demand Progress$11,000
Naral Pro Choice ColoradoDenver, CO501c4Core Support$10,000
New Era Colorado Action FundDenver, CO501c4Core Support$10,000
Progress Now ColoradoDenver, CO501c4Core Support$7,000
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$214,987
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Management services are provided by: ebs support services llc po box 6060 boulder, colorado 80306

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 non-profit 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 an 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 employers council most recent non-profit/foundation compensation, mountain states employers council most recent colorado benchmark compensation, and most recent colorado non-profit association salary and benefits survey. In addition, the salary benchmarking report is reviewed periodically by an independent third party contractor to ensure the use of proper methodology and ethical standards. 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
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schwartz
Formed
1983
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE STE 700, ENGLEWOOD, 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 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, john 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 nearly 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 the relationships among the voqal nonprofits 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. Exa

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.

Raw XML AppendixShowing 400 of 544 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028152
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066536
IRS990/AccountsReceivableGrp/EOYAmt0992
IRS990/ActivitiesConductedPrtshpInd0true
IRS990/ActivityOrMissionDesc0THE 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
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/TotalAmt010
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BECKY SCHOTT
IRS990/BooksInCareOfDetail/PhoneNum03035322852
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 DELAWARE AVE SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0228736
IRS990/CashNonInterestBearingGrp/EOYAmt0363851
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0214987
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 6060
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOULDER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080306
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0EBS SUPPORT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0MGMT SUPPORT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0218520
IRS990/CYInvestmentIncomeAmt0264332
IRS990/CYOtherExpensesAmt0312942
IRS990/CYOtherRevenueAmt0472118
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0204988
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0531462
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0736450
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt045339
IRS990/DeferredRevenueGrp/EOYAmt045339
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THE ORGANIZATION PROVIDES FREE OR LOW COST WIRELESS INTERNET (AS DESCRIBED IN SCHEDULE O). VOQAL'S EDUCATION VENTURE FUND SEEKS TO REDUCE OPPORTUNITY GAPS IN EDUCATION BY LOCATING AND FUNDING TECHNOLOGY START-UPS TO REDUCE GAPS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VOQAL DENVER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014185
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035239
IRS990/FeesForServicesLegalGrp/TotalAmt035239
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0182412
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt032575
IRS990/FeesForServicesManagementGrp/TotalAmt0214987
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022772
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022772
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt046.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt147.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt244.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt346.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt039142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt427310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613661
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE PEZZIILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2CECILIA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CHET TCHOZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA HUNTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0164368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4127874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt592847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt637598
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, D
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, D
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO/SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO (THRU 9/
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO (HIRED 8
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt072695
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt03500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0218520
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0218520
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02466106
IRS990/GrossReceiptsAmt03129861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01968
IRS990/InsuranceGrp/TotalAmt01968
IRS990/InvestmentIncomeGrp/ExclusionAmt0191637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191637
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0634112
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0638588
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04046173
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04457654
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02393411
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-86378
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-86378
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05576909
IRS990/NetAssetsOrFundBalancesEOYAmt05851442
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072695
IRS990/NetUnrelatedBusTxblIncmAmt0-3929
IRS990/NetUnrlzdGainsLossesInvstAmt069545
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059
IRS990/OfficeExpensesGrp/TotalAmt059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FELLOWSHIP REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3BANKING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ProgramServicesAmt09900
IRS990/OtherExpensesGrp/ProgramServicesAmt14435
IRS990/OtherExpensesGrp/ProgramServicesAmt225
IRS990/OtherExpensesGrp/TotalAmt09900
IRS990/OtherExpensesGrp/TotalAmt14795
IRS990/OtherExpensesGrp/TotalAmt2154
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1512000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1K-1 FREE SPEECH MEDIA, LLC
IRS990/OtherRevenueMiscGrp/Desc2K-1 EBS SUPPORT SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0102
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-3929
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-3929
IRS990/OtherRevenueTotalAmt0-90376
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01880
IRS990/PrincipalOfficerNm0JOHN SCHWARTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS IN SUPPORT OF THE ORGANIZATION'S PHILANTHROPIC VALUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251533
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0215020
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 THE ORGANIZATION FROM MOBILE CITIZEN SCHEDULE K-1 WERE 352,742 AND 439,120 RESPECTIVELY, NETTING TO A NET LOSS OF (86,378).
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/PYGrantsAndSimilarPaidAmt0223500
IRS990/PYInvestmentIncomeAmt01012758
IRS990/PYOtherExpensesAmt0290704
IRS990/PYOtherRevenueAmt0452562
IRS990/PYRevenuesLessExpensesAmt0951116
IRS990/PYTotalExpensesAmt0514204
IRS990/PYTotalRevenueAmt01465320
IRS990/ReconcilationRevenueExpnssAmt0204988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0562494
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0562494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0641379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0456561
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt182081
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt236982
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt316019
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt414382
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt513136
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt611838
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt77589
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INDEPENDENT SPECTRUM, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EBS SUPPORT SERVICES, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MOBILE CITIZEN LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3PAIRIN INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4EDUCATION MODIFIED LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5FREE SPEECH MEDIA, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6NEPRIS INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7SCHOOL RUNNER LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/TotalBookValueProgramRltdAmt0638588
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt413000
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt715338
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1011000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C4
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANTI-DISCRIMINATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ADVOCACY PRIORITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PAID SICK DAYS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CYCLE OF OPTIMISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10DEMAND PROGRESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ONE COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PUBLIC COMMUNICATORS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NARAL PRO CHOICE COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ACLU OF COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CIRC ACTION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PROGRESS NOW COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEW ERA COLORADO ACTION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE ADVOCACY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt89TO5 COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9GREAT EDUCATION COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SIXTEEN THIRTY FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0271332464
IRS990ScheduleI/RecipientTable/RecipientEIN1510173482
IRS990ScheduleI/RecipientTable/RecipientEIN2840764840
IRS990ScheduleI/RecipientTable/RecipientEIN3840437750
IRS990ScheduleI/RecipientTable/RecipientEIN4455558477
IRS990ScheduleI/RecipientTable/RecipientEIN5651244918
IRS990ScheduleI/RecipientTable/RecipientEIN6205392556
IRS990ScheduleI/RecipientTable/RecipientEIN7943153687
IRS990ScheduleI/RecipientTable/RecipientEIN8341246311
IRS990ScheduleI/RecipientTable/RecipientEIN9562517232
IRS990ScheduleI/RecipientTable/RecipientEIN10264486735
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01490 LAFAYETTE 304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12900 WELTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21905 SHERMAN ST STE 800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3303 E 17TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42525 W ALAMEDA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51714 HUMBOLDT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6907 ACOMA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7555 12TH STREET 5TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81634 DOWNING STREET SUITE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91355 SOUTH COLORADO BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101201 CONNECTICUT AVE SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1SUITE 350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt2BUILDING C SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm7OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm8DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm9DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm10WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080218
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580218
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd680204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd794607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd880220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd980222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1020036
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/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt08
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164368

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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)4 • $5M-$10M nonprofits