Civic Intelligence

Denver Area Educational Telecommunications Consortium DBA 35 MIL

990 • Fiscal year 2020 • EIN 84-0943036

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 09, 2021

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

18th percentile

-6.0%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

18th percentile

-4.7%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

64%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,745,455

Down $281,913 (-4.7%) from 2019

Net Assets

Down

$5,612,497

Down $331,240 (-5.6%) from 2019

Liabilities

Up

$132,958

Up $49,327 (+59%) from 2019

Revenue

Up

$1,091,353

Up $427,386 (+64%) from 2019

Expenses

Up

$1,157,324

Up $640,296 (+124%) from 2019

Net Income

Down

-$65,971

Down $212,910 (-145%) from 2019

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

2020

Assets$5,745,455
Liabilities$132,958
Net Assets$5,612,497

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

2020

Revenue$1,091,353
Expenses$1,157,324
Net Income-$65,971
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$3,547,629
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,541,379$4,146,328▼ $395,051
Savings and Temporary Cash Investments$518,718$542,193▲ $23,475
Investments Program Related$636,908$535,738▼ $101,170
Cash and Non-Interest-Bearing Accounts$329,809$416,713▲ $86,904
Other Notes and Loans Receivable, Net-$100,000-
Prepaid Expenses and Deferred Charges-$3,508-
Accounts Receivable$554$975▲ $421
Total Assets$6,027,368$5,745,455▼ $281,913
Liabilities
Accounts Payable and Accrued Expenses$38,292$87,619▲ $49,327
Deferred Revenue$45,339$45,339→ $0
Total Liabilities$83,631$132,958▲ $49,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,943,737$5,612,497▼ $331,240
Total Net Assets Fund Balance$5,943,737$5,612,497▼ $331,240
Total Liabilities and Net Assets / Fund Balance$6,027,368$5,745,455▼ $281,913

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$8,102--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John SchwartzPresident, Director
Chet TchozewskiVice President, Director
Cecilia OrtizDirector
Joe PezzilloTreasurer, Director
Kim BubonAsst Secretary
Adam MillerCEO/secretary
Barbara HunterCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Ebs Support ServicesMgmt SupportPO BOX 6060, Boulder, CO 80306$249,180
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$399,859
Investment Income
$117,208
Other Revenue
$574,286
Change in Net Assets
$-65,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,324
Grants and Similar Amounts Paid$250,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$32,667$248,401-$281,068
Grants to Domestic Orgs$250,000--$250,000
Fees for Services Legal-$57,592-$57,592
Fees for Service Investment Mgmnt Fees-$25,596-$25,596
Travel-$8,067-$8,067
Office Expenses$5,673$1,687-$7,360
Fees for Services Accounting-$2,500-$2,500
Insurance-$1,961-$1,961
Other Expenses$44,234$40-$40
All Other Expenses-$10-$10
Total Functional Expenses$765,970$391,354$0$1,157,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
COLORADO PEOPLE'S ACTIONDenver, CO501(c)4Core Support$30,000
Co Immigrant Rights Coalition Action FundDenver, CO501(c)4Core Support$30,000
Color Action FundDenver, CO501(c)4Core Support$30,000
Mi Familia VotaPhoenix, AZ501(c)4Core Support$30,000
Soul 2 Soul SistersDenver, CO501(c)3Core Support$30,000
United for a New EconomyWheat Ridge, CO501(c)3Core Support$30,000
Working Families OrganizationBrooklyn, NY501(c)4Core Support$30,000
Public Communicators IncDenver, CO501(c)3Core Support$20,000
Casa De PazDenver, CO501(c)3Core Support$15,000
Rocky Mountain Immigrant Advocacy NetworkWestminster, CO501(c)3Core Support$5,000
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$88,800
Total Exempt Function Spending$88,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Thru john schwartz's role in ebs support services, llc he is effectively the employer for voqal denver's ceo and cfo.

Form 990, Part VI, Section A, Line 3

Management services are provided by: ebs support services llc po box 6060 boulder, colorado 80306 john schwartz, president $17,418 adam miller, ceo - $16,354 barbara hunter, cfo - $19,178 salaries paid by ebs support services llc for the services they provided to voqal denver. In 2009 the five voqal nonprofits formed ebs support services, llc. Voqal denver owns 11.14% of ebs support services, llc and pays ebsss, llc for the cost of personnel providing services to voqal denver , 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.

Form 990, Part VI, Section A, Line 4

Organizing documents were amended to clarify language around carrying on activities permitted to an organization exempt from federal income taxes under irc code 401(c)(4).

Form 990, Part VI, Section A, Line 7A

The president of the corporation may designate up to two directors.

Form 990, Part VI, Section A, Line 8B

There is no committee with authority to act on behalf of the governing body.

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

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

Form 990, Part VI, Section B, 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 manager of ebsss, llc and 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, Part VI, Section B, Line 15

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 periodically reviewed 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, Part VI, Section C, 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
Barbara Hunter
Title
CFO
Phone
3035322852
Signed
2021-02-09
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
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Mission Statement

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, PART XI, LINE 9:

Form 1120-pol taxes -46,296.

Form 990 Additional Information

Background these additional, voluntary disclosures are intended to give the interested reader greater insight into denver area educational telecommunications consortium, inc. D/b/a voqal denver. 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 on the board 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 stations. 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 fulfill its educational mission 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 clearwire spectrum holdings ii, llc, a sprint subsidiary (hereafter referred to as sprint). 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. In 2013, to extend the relationships among the voqal nonprofits and to reduce confusion 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 projects 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 traditional educational projects include providing schools with free and highly subsidized internet accounts and mobile citizen's efforts to ensure that students have access to the internet both at school and at home. In addition, voqal denver is proud to be a funder of crash course u.s. Government and politics. Crash course is an educational youtube channel featuring 10-minute videos that condense complex topics into quirky, engaging tutorials. Crash course's you

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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06369
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02462645
IRS990/GrossReceiptsAmt03547629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01961
IRS990/InsuranceGrp/TotalAmt01961
IRS990/InvestmentIncomeGrp/ExclusionAmt0110839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110839
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0636908
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0535738
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04541379
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04146328
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02456276
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05943737
IRS990/NetAssetsOrFundBalancesEOYAmt05612497
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06369
IRS990/NetUnrelatedBusTxblIncmAmt0-12060
IRS990/NetUnrlzdGainsLossesInvstAmt0-218974
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05943737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05612497
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01687
IRS990/OfficeExpensesGrp/ProgramServicesAmt05673
IRS990/OfficeExpensesGrp/TotalAmt07360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-46296
IRS990/OtherExpensesGrp/Desc0MOBILE CITIZEN EXPENSES
IRS990/OtherExpensesGrp/Desc1ROYALTY EXPENSE
IRS990/OtherExpensesGrp/Desc2FELLOWSHIP & EOP REIMB
IRS990/OtherExpensesGrp/Desc3BANKING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt0433396
IRS990/OtherExpensesGrp/ProgramServicesAmt144234
IRS990/OtherExpensesGrp/TotalAmt0433396
IRS990/OtherExpensesGrp/TotalAmt145500
IRS990/OtherExpensesGrp/TotalAmt244234
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1512000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FREE SPEECH MEDIA
IRS990/OtherRevenueMiscGrp/Desc2K-1 EBS SUPPORT SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0110
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-12060
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-12060
IRS990/OtherRevenueTotalAmt0-12087
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03508
IRS990/PrincipalOfficerNm0JOHN SCHWARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE CITIZEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399859
IRS990/ProgSrvcAccomActy2Grp/Desc0VOQAL DENVER IS PROUD TO BE PART OF THE VOQAL FELLOWSHIP. THE VOQAL FELLOWSHIP IS AN INVESTMENT IN PEOPLE AS INDIVIDUALS AND BUDDING ENTREPRENEURS; A TALENT AND STARTUP ACCELERATOR AIMED AT GIVING THOSE OFTEN OVERLOOKED BY TRADITIONAL FUNDERS A CHANCE TO ENACT THEIR VISIONS. IN FISCAL YEAR 2020, EIGHT INDIVIDUALS WERE SELECTED AS FELLOWS AFTER A RIGOROUS SEARCH PROCESS. THEIR PROJECTS FOCUSED ON ISSUES RANGING FROM CIVIC MEDIA TO ONLINE TOOLS. VOQAL NONPROFITS COLLECTIVELY SPENT $344,701 IN THE FISCAL YEAR 2020 PROGRAM WITH VOQAL DENVER CONTRIBUTING $19,800 TO THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019800
IRS990/ProgSrvcAccomActy3Grp/Desc0VOQAL DENVER MAINTAINS A SEPARATE GRANTMAKING PROGRAM. IN FISCAL YEAR 2020, VOQAL DENVER MADE GRANTS TOTALING $250,000 TO 10 GRANTEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0288340
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ON BEHALF OF VOQAL DENVER, MOBILE CITIZEN PLACED APPROXIMATELY 2765 LTE WIRELESS BROADBAND ACCOUNTS WITH SCHOOLS AND NONPROFITS BOTH LOCALLY IN COLORADO AND NATIONWIDE IN FISCAL YEAR 2020. THE ESTIMATED NUMBER OF LTE WIRELESS BROADBAND ACCOUNTS IS BASED ON VOQAL DENVER'S OWNERSHIP PERCENTAGE OF ALL ACTIVE ACCOUNTS AT FISCAL YEAR-END. THE ESTIMATED MARKET VALUE, BASED ON $50/MONTH, OF THE DONATION OF FREE AND SUBSIDIZED ACCOUNTS IS MORE THAN $1.3 MILLION. VOQAL DENVER PROVIDES 12 SCHOOLS IN THE DENVER METRO AREA WITH 108 FREE AND 31 SUBSIDIZED HIGH-SPEED WIRELESS BROADBAND INTERNET ACCOUNTS. THE SCHOOLS ARE BOTH PUBLIC AND PRIVATE, SERVICING GRADES K-12. WE ESTIMATE THAT THE FAIR MARKET VALUE OF THESE FREE AND SUBSIDIZED ACCOUNTS IS OVER $73,000 ANNUALLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0433396
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0399859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0194000
IRS990/PYInvestmentIncomeAmt0179760
IRS990/PYOtherExpensesAmt0323028
IRS990/PYOtherRevenueAmt0484207
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0146939
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0517028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0663967
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-65971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0586373
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0586373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0542193
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt088800
IRS990ScheduleC/PoliticalExpendituresAmt088800
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LATE IN THE TAX YEAR NOW REPORTED UPON, FILER'S MANAGEMENT BECAME AWARE THAT SCHEDULE C'S REPORTING OBLIGATIONS REACH GRANT DOLLARS PROVIDED TO GRANTEES WHO CONDUCT 527 EXEMPT FUNCTION ACTIVITIES IN CIRCUMSTANCES IN WHICH SUCH APPLICATION OF GRANT DOLLARS HAS NOT BEEN EXPRESSLY PROHIBITED. PRIOR TO THAT REALIZATION, FILER'S 2017 AND 2018 FORMS 990 HAD BEEN PREPARED WITHOUT APPRECIATING THAT 527 EXEMPT FUNCTION ACTIVITIES CORRELATE WHOLLY OR IN LARGE PART TO PART I-A LINE 2'S INQUIRY ASKING FOR DISCLOSURE OF "POLITICAL CAMPAIGN ACTIVITY EXPENDITURES." IMMEDIATELY FOLLOWING LEARNING THAT FILER'S GRANTS TO 501(C)(4) ORGANIZATIONS MIGHT INCLUDE EXPENDITURES TO BE REPORTED ON PART I-A LINE 2 (AND ADDRESSED WITHIN PART I-C LINES 2-4), THE ORGANIZATION WORKED WITH EXEMPT ORGANIZATIONS TAX COUNSEL TO QUANTIFY THE AMOUNT OF BOTH ITS SPECIFIC PROJECT GRANTS SUPPORTING IN WHOLE OR PART 527 EXEMPT FUNCTION ACTIVITIES, AND ADVISE UPON A REASONABLE PERCENTAGE OF GRANTED GENERAL OPERATING SUPPORT DOLLARS PROVIDED TO 501(C)(4)S WHO LIKELY CONDUCTED 527 PROGRAMMING THAT SHOULD ALSO BE REPORTED AS FUNDING POTENTIAL 527 EXEMPT FUNCTION ACTIVITIES (49% WAS CHOSEN ON THE ASSUMPTION THAT GRANTEES WOULD NOT GO HIGHER AND JEOPARDIZE THEIR 501(C)(4) EXEMPTION). FILER IS CONFIDENT THAT IN BOTH INSTANCES IT HAS WELL OVERESTIMATED THE AMOUNT OF DOLLARS PROVIDED TO ITS 501(C)(4) GRANTEES THAT IT HAS ASSIGNED TO FUNDING OF 527 EXEMPT FUNCTION ACTIVITIES. REPAIR OF PRIOR YEARS' REPORTING HAS BEEN EFFECTED VIA 2017 AND 2018 FORMS 1120-POL AS WELL AS IN THE DISCLOSURE HEREIN ON THE TAX YEAR ENDED 3/31/2020 AND FORM 1120-POL FILING IN PROGRESS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C: PART I
IRS990ScheduleC/TotalExemptFunctionExpendAmt088800
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0393811
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt159961
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt226683
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt318216
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt415686
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt513279
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt68102
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INDEPENDENT SPECTRUM
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EBS SUPPORT SERVICES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MOBILE CITIZEN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3PAIRIN INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4EDUCATION MODIFIED LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5NEPRIS INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6SCHOOL RUNNER LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0535738
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CORE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CORE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO PEOPLE'S ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUL 2 SOUL SISTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COLOR ACTION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNITED FOR A NEW ECONOMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CO IMMIGRANT RIGHTS COALITION ACTION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PUBLIC COMMUNICATORS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MI FAMILIA VOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WORKING FAMILIES ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CASA DE PAZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ROCKY MOUNTAIN IMMIGRANT ADVOCACY NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0811303316
IRS990ScheduleI/RecipientTable/RecipientEIN1811006094
IRS990ScheduleI/RecipientTable/RecipientEIN2812566990
IRS990ScheduleI/RecipientTable/RecipientEIN3260079190
IRS990ScheduleI/RecipientTable/RecipientEIN4455558477
IRS990ScheduleI/RecipientTable/RecipientEIN5510173482
IRS990ScheduleI/RecipientTable/RecipientEIN6810668995
IRS990ScheduleI/RecipientTable/RecipientEIN7204994004
IRS990ScheduleI/RecipientTable/RecipientEIN8812239384
IRS990ScheduleI/RecipientTable/RecipientEIN9841566542
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 KALAMATH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 7632
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2827 SHERMAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37760 W 38TH AVENUE SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42525 W ALAMEDA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52900 WELTON ST SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61140 E WASHINGTON ST BLDG C STE 206
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt781 PROSPECT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt820850 EAST 45TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt93489 W 72ND AVE STE 211
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0206
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WHEAT RIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm7BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm9WESTMINSTER
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/StateAbbreviationCd6AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd685034
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd711201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd880249
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd980030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN 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; AND IF THERE IS ANY DISCREPANCY, THE FINAL PAYMENT WOULD NOT BE MADE UNTIL THE PROBLEM HAS BEEN CORRECTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)4 • $5M-$10M nonprofits