Colorado Coalition Against Sexual Assault

990 • Fiscal year 2012 • EIN 84-1037788

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile www.ccasa.org

1120 Lincoln Street80203

Siviq Scores

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

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

5.6%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets76th percentile

Assets

$157,160

Up $8,288 (+5.6%) from 2011

Net Assets

$140,262

Up $5,567 (+4.1%) from 2011

Liabilities

$16,898

Up $2,721 (+19%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$327,965

Down $38,714 (-11%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2012

Assets$157,160

Liabilities$16,898

Net Assets$140,262

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$327,965

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 2, 2013
Return Version: 2012v2.0
Gross Receipts: $333,532

Mission and Program Overview

Mission

Advocates against sexual assault

Filing and Contact Details

Filer

EIN: 84-1037788

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	14177
IRS990/AccountsPayableAccruedExpenses/EOY	0	16898
IRS990/AccountsReceivable/BOY	0	7149
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	ADVOCATES AGAINST SEXUAL ASSAULT
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1120 LINCOLN STREET SUITE 700
IRS990/AddressPrincipalOfficerUS/City	0	DENVER
IRS990/AddressPrincipalOfficerUS/State	0	CO
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	80203
IRS990/Advertising/Fundraising	0	0
IRS990/Advertising/ManagementAndGeneral	0	0
IRS990/Advertising/ProgramServices	0	368
IRS990/Advertising/Total	0	368
IRS990/AllOtherContributions	0	45883
IRS990/AllOtherExpenses/Fundraising	0	1507
IRS990/AllOtherExpenses/ManagementAndGeneral	0	2099
IRS990/AllOtherExpenses/ProgramServices	0	33760
IRS990/AllOtherExpenses/Total	0	37366
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	82779
IRS990/CashNonInterestBearing/EOY	0	110999
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Fundraising	0	0
IRS990/ConferencesMeetings/ManagementAndGeneral	0	1358
IRS990/ConferencesMeetings/ProgramServices	0	6236
IRS990/ConferencesMeetings/Total	0	7594
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	331286
IRS990/ContributionsGrantsPriorYear	0	382913
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	true
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	true
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Fundraising	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	1907
IRS990/DepreciationDepletion/ProgramServices	0	0
IRS990/DepreciationDepletion/Total	0	1907
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	ADVOCATES AGAINST SEXUAL ASSAULT PROMOTING SAFETY, JUSTICE, AND HEALING FOR SURVIVORS WHILE WORKING TOWARD THE ELIMINATION OF SEXUAL VIOLENCE.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	true
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	243560
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Fundraising	0	2476
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	17170
IRS990/FeesForServicesAccounting/ProgramServices	0	11143
IRS990/FeesForServicesAccounting/Total	0	30789
IRS990/FeesForServicesLobbying/Fundraising	0	0
IRS990/FeesForServicesLobbying/ManagementAndGeneral	0	0
IRS990/FeesForServicesLobbying/ProgramServices	0	12000
IRS990/FeesForServicesLobbying/Total	0	12000
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	2.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/NamePerson	0	ERIN JEMISON
IRS990/Form990PartVIISectionA/NamePerson	1	KATIE SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson	2	SHELLEY SCHREINER
IRS990/Form990PartVIISectionA/NamePerson	3	EMILY TOFTE
IRS990/Form990PartVIISectionA/NamePerson	4	TIKI DERRICKSON
IRS990/Form990PartVIISectionA/NamePerson	5	CHRISTOPHER JUDGE
IRS990/Form990PartVIISectionA/NamePerson	6	CATHY RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson	7	LISA INGARFIELD
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	57500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/Title	0	EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title	1	TREASURER
IRS990/Form990PartVIISectionA/Title	2	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	3	CHAIR PERSON
IRS990/Form990PartVIISectionA/Title	4	SECRETARY
IRS990/Form990PartVIISectionA/Title	5	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	6	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	7	BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	272049
IRS990/Grants	0	272049
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	333532
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartV	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXII	0	X
IRS990/Insurance/Fundraising	0	0
IRS990/Insurance/ManagementAndGeneral	0	1991
IRS990/Insurance/ProgramServices	0	0
IRS990/Insurance/Total	0	1991
IRS990/InvestmentIncomeCurrentYear	0	17
IRS990/InvestmentIncomePriorYear	0	26
IRS990/InvestmentIncome/TotalRevenueColumn	0	17
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	15370
IRS990/LandBuildingsEquipmentBasis	0	20454
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	6991
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	5084
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	true
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembershipDues	0	13354
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	The Colorado Coalition Against Sexual Assault (CCASA) is a membership organization promoting
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	ERIN JEMISON
IRS990/NbrIndependentVotingMembers	0	7
IRS990/NbrVotingGoverningBodyMembers	0	7
IRS990/NbrVotingMembersGoverningBody	0	7
IRS990/NetAssetsOrFundBalancesBOY	0	134695
IRS990/NetAssetsOrFundBalancesEOY	0	140262
IRS990/NoncashContributions	0	58708
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	7
IRS990/NumberOfEmployees	0	3
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	1763
IRS990/Occupancy/ManagementAndGeneral	0	3747
IRS990/Occupancy/ProgramServices	0	16531
IRS990/Occupancy/Total	0	22041
IRS990/OfficeExpenses/Fundraising	0	189
IRS990/OfficeExpenses/ManagementAndGeneral	0	404
IRS990/OfficeExpenses/ProgramServices	0	3060
IRS990/OfficeExpenses/Total	0	3653
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	2389
IRS990/OtherAssetsTotal/EOY	0	2389
IRS990/OtherExpensePriorYear	0	189551
IRS990/OtherExpensesCurrentYear	0	159700
IRS990/OtherExpenses/Description	0	BANK CHARGES
IRS990/OtherExpenses/Description	1	DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description	2	COMPUTER SUPPLIES
IRS990/OtherExpenses/Description	3	TELEPHONE/INTERNET
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	483
IRS990/OtherExpenses/Fundraising	3	263
IRS990/OtherExpenses/ManagementAndGeneral	0	106
IRS990/OtherExpenses/ManagementAndGeneral	1	742
IRS990/OtherExpenses/ManagementAndGeneral	2	1882
IRS990/OtherExpenses/ManagementAndGeneral	3	560
IRS990/OtherExpenses/ProgramServices	0	0
IRS990/OtherExpenses/ProgramServices	1	655
IRS990/OtherExpenses/ProgramServices	2	4746
IRS990/OtherExpenses/ProgramServices	3	2469
IRS990/OtherExpenses/Total	0	106
IRS990/OtherExpenses/Total	1	1397
IRS990/OtherExpenses/Total	2	7111
IRS990/OtherExpenses/Total	3	3292
IRS990/OtherExplainInSchO	0	X
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/Fundraising	0	10615
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	25664
IRS990/OtherSalariesAndWages/ProgramServices	0	97911
IRS990/OtherSalariesAndWages/Total	0	134190
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	2710
IRS990/PayrollTaxes/ManagementAndGeneral	0	5954
IRS990/PayrollTaxes/ProgramServices	0	25411
IRS990/PayrollTaxes/Total	0	34075
IRS990/PledgesAndGrantsReceivable/BOY	0	49564
IRS990/PledgesAndGrantsReceivable/EOY	0	27688
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/EOY	0	11000
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	999999
IRS990/ProgramServiceRevenueCY	0	2229
IRS990/ProgramServiceRevenue/Description	0	PROGRAM SERVICES
IRS990/ProgramServiceRevenuePriorYear	0	6806
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	2229
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	5567
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	2229
IRS990/RevenuesLessExpensesCY	0	5567
IRS990/RevenuesLessExpensesPriorYear	0	23066
IRS990/SalariesEtcCurrentYear	0	168265
IRS990/SalariesEtcPriorYear	0	177128
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2008: 1365.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 0.; DESCRIPTION: PROGRAM SERVICE; 2008: 50.; 2009: 0.; 2010: 731.; 2011: 6806.; 2012: 2229.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	331286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	382913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	334965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	175169
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	197671
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	1422004
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	17
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	26
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	38
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	32
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	938
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1051
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	2229
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	6806
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	731
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	1415
IRS990ScheduleA/OtherIncome170/Total	0	11181
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99150
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99320
IRS990ScheduleA/PublicSupportTotal170	0	1422004
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	331286
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	382913
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	334965
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	175169
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	197671
IRS990ScheduleA/Total170/Total	0	1422004
IRS990ScheduleA/TotalSupport	0	1434236
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleC/DirectContactLegislators	0	true
IRS990ScheduleC/DirectContactLegislatorsAmount	0	15365
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation	0	NONE
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier	0	Pt II-B Line 1i
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	true
IRS990ScheduleC/PublicationsOrBroadcast	0	true
IRS990ScheduleC/PublicationsOrBroadcastAmount	0	1000
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/TotalLobbyingExpendituresIIB	0	16365
IRS990ScheduleC/Volunteers	0	true
IRS990ScheduleD/Equipment/BookValue	0	5084
IRS990ScheduleD/Equipment/Depreciation	0	15370
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis	0	20454
IRS990ScheduleD/ExpensesSubtotal	0	327965
IRS990ScheduleD/RevenueSubtotal	0	333532
IRS990ScheduleD/TotalExpensesPerForm990	0	327965
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	5084
IRS990ScheduleD/TotalRevenuePerForm990	0	333532
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	327965
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	333532
IRS990/ScheduleJRequired	0	false
IRS990ScheduleM/AnyPropertyThatMustBeHeld	0	false
IRS990ScheduleM/ReviewProcessUnusualNCGifts	0	true
IRS990ScheduleM/ThirdPartiesUsed	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	1	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	2	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	3	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	4	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	5	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	6	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	7	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	8	BOARD MEMBERS AND DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation	9	BOARD MEMBERS AND DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation	10	DOCUMENTATION IN MINUTES
IRS990ScheduleO/GeneralExplanation/Explanation	11	DOCUMENTATION IN MINUTES
IRS990ScheduleO/GeneralExplanation/Explanation	12	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	13	REVIEW BY DIRECTOR AND TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation	14	This is done by requiring any conflicts be disclosed at board meetings and during employees' performance review, policies are also signed annually
IRS990ScheduleO/GeneralExplanation/Explanation	15	DISCLOSURE (SEC OF STATE PUBLIC CHARITABLE DISCLOSURE)
IRS990ScheduleO/GeneralExplanation/Explanation	16	DISCLOSURE (SEC OF STATE PUBLIC CHARITABLE DISCLOSURE)
IRS990ScheduleO/GeneralExplanation/Explanation	17	NONE
IRS990ScheduleO/GeneralExplanation/Explanation	18	NONE
IRS990ScheduleO/GeneralExplanation/Explanation	19	NONE
IRS990ScheduleO/GeneralExplanation/Explanation	20	ACCOUNTS RECEIVABLES EQUIPMENT DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation	21	PAYROLL LIABILITIES ACCOUNTS PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation	22	EVENT COSTS 6795. 5936. 0. 859. EQUIPMENT RENTAL 4870. 3652. 828. 390. POSTAGE 914. 823. 73. 18. PRINTING 11982. 10544. 1198. 240. PROFESSIONAL SERVICES 12805. 12805. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt III, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier	4	Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier	5	Pt VI, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier	6	Pt VI, Line 5
IRS990ScheduleO/GeneralExplanation/Identifier	7	Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier	8	Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier	9	Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier	10	Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier	11	Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier	12	Pt VI, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier	13	Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier	14	Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	15	Pt VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier	16	Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	17	Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier	18	Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier	19	Pt XII, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	21	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	22	Form 990, Part IX, Line 24f
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	CO
IRS990/StatesWhereCopyOfReturnIsFiled	0	CO
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/BOY	0	50857
IRS990/TemporarilyRestrictedNetAssets/EOY	0	27573
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1120 LINCOLN STREET SUITE 700
IRS990/TheBooksAreInCareOf/AddressUS/City	0	DENVER
IRS990/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80203
IRS990/TheBooksAreInCareOf/NamePerson	0	ERIN JEMISON
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	3038399999

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $157,160
Liabilities: $16,898
Net assets: $140,262
Revenue: -
Expenses: $327,965
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.34	$0.30	$0.05	$1.68	$1.71	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$0.38	$0.30	$0.08	$1.42	$1.45	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$0.25	$0.14	$0.11	$1.07	$1.07	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.18	$0.07	$0.11	$1.31	$1.34	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$0.26	$0.13	$0.13	$1.00	$1.00	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.20	$0.07	$0.13	$0.97	$0.99	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.22	$0.07	$0.14	$0.76	$0.76	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.17	$0.03	$0.14	$0.58	$0.56	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.12	$0.01	$0.12	$0.43	$0.43	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.13	$0.01	$0.12	$0.39	$0.42	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.16	$0.01	$0.15	$0.42	$0.42	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.16	$0.02	$0.14	$0.37	$0.37	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.02	$0.14		$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.15	$0.01	$0.13		$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.14	$0.03	$0.11		$0.24