Civic Intelligence

Colorado Finishing Trades Institute Apprentice Trainee Education

EIN 84-1050876 • 501(c)3 • Denver, CO

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Profile

Education of glassworkers, painters and floor coverers

2170 S Lipan Street No A7Denver, CO 80223

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$634,182

Up $173,443 (+38%) from 2018

Liabilities

Up

$16,998

Up $15,415 (+974%) from 2018

Net Assets

Up

$617,184

Up $158,028 (+34%) from 2018

Operations
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$606,510

Up $191,732 (+46%) from 2018

Expenses

Up

$448,482

Up $103,134 (+30%) from 2018

Net Income

Up

$158,028

Up $88,598 (+128%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $237,748Liabilities 2011: $4002011Assets 2012: $234,481Liabilities 2012: $1,049Net Assets 2012: $233,4322012Assets 2013: $213,540Liabilities 2013: $849Net Assets 2013: $212,6912013Assets 2014: $204,628Liabilities 2014: $730Net Assets 2014: $203,8982014Assets 2015: $250,665Liabilities 2015: $1,079Net Assets 2015: $249,5862015Assets 2016: $289,284Liabilities 2016: $1,219Net Assets 2016: $288,0652016Assets 2017: $344,353Liabilities 2017: $2,752Net Assets 2017: $341,6012017Assets 2018: $460,739Liabilities 2018: $1,583Net Assets 2018: $459,1562018Assets 2019: $634,182Liabilities 2019: $16,998Net Assets 2019: $617,1842019

Highlighted filing

2019

Assets$634,182
Liabilities$16,998
Net Assets$617,184
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $189,873Expenses 2011: $215,983Net Income 2011: -$26,1102011Expenses 2012: $267,7312012Expenses 2013: $277,5032013Revenue 2014: $288,196Expenses 2014: $296,989Net Income 2014: -$8,7932014Revenue 2015: $350,259Expenses 2015: $304,571Net Income 2015: $45,6882015Revenue 2016: $368,059Expenses 2016: $329,580Net Income 2016: $38,4792016Revenue 2017: $493,009Expenses 2017: $439,473Net Income 2017: $53,5362017Revenue 2018: $414,778Expenses 2018: $345,348Net Income 2018: $69,4302018Revenue 2019: $606,510Expenses 2019: $448,482Net Income 2019: $158,0282019

Highlighted filing

2019

Revenue$606,510
Expenses$448,482
Net Income$158,028
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,182
Liabilities
$16,998
Net assets
$617,184
Revenue
$606,510
Expenses
$448,482
Net income
$158,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.34$0.17$6.17$6.07$4.48$1.58
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.02$4.59$4.15$3.45$0.69
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.42$4.93$4.39$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$3.68$3.30$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$3.50$3.05$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$2.88$2.97$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.01$2.13$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.01$2.33$2.68
2011Summary only. Only limited summary data is available for this year.$2.38$0.00$1.90$2.16$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$606,510
Mission and Program Overview

Mission

Train and educate members of the trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$371,386$536,904▲ $165,518
Land, Buildings, and Equipment, Net$84,241$97,278▲ $13,037
Prepaid Expenses and Deferred Charges$5,112--
Total Assets$460,739$634,182▲ $173,443
Liabilities
Accounts Payable and Accrued Expenses$1,583$16,998▲ $15,415
Total Liabilities$1,583$16,998▲ $15,415
Net Assets / Fund Balance
Unrestricted Net Assets$459,156$617,184▲ $158,028
Total Net Assets Fund Balance$459,156$617,184▲ $158,028
Total Liabilities and Net Assets / Fund Balance$460,739$634,182▲ $173,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,278$51,363$148,641
Leasehold Improvements$0$19,419$19,419
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bruce PlocherTrustee
Doug GleatonTrustee
Doug LenonTrustee
Jeremiah FitchTrustee
Josh KreulTrustee
Robert GilmoreTrustee
Ruthann ZuegerTrustee
Shane SmithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$578,340
Investment Income
$3,536
Other Revenue
$24,634
Change in Net Assets
$158,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$606,510
Total Revenue per Form 990
$606,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,319
Salaries, Compensation, and Employee Benefits$179,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,828$88,380-$130,208
Payments to Affiliates$119,402--$119,402
Other Expenses$82,821--$82,821
Occupancy$24,000--$24,000
Other Employee Benefits-$19,722-$19,722
Pension Plan Contributions-$19,375-$19,375
Depreciation Depletion$13,914--$13,914
Fees for Services Legal-$13,780-$13,780
Payroll Taxes$3,167$6,691-$9,858
Fees for Services Accounting-$5,613-$5,613
Travel$3,577--$3,577
Fees for Services Management-$3,000-$3,000
Office Expenses-$1,694-$1,694
Insurance-$1,518-$1,518
Total Functional Expenses$288,709$159,773$0$448,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$448,482
Total Expenses per Audited Statements$448,482
Total Expenses per Form 990$448,482
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 was provided to the Trustees for their review before filing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Finishing Trades Institute
EIN
84-1050876
Phone
3037611324
Address
2170 S Lipan Street No A7, Denver, CO 80223

Signing Officer

Name
Jeremiah Fitch
Title
Trustee
Phone
3037611324
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremiah Fitch
Formed
2008
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Preparer
Kurt Needles CPA
Phone
3034304225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Plan is considered exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Plan and the trust are required to operate in conformity with the Internal Revenue Code to maintain the tax-exempt status of the trust. Management believes the Plan is being operated in compliance with applicable requirements of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the year ended June 30, 2019 and 2018. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, management believes the Plan is no longer subject to income tax examinations for years preceding June 30, 2015.”

Raw XML Appendix377 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan is considered exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Plan and the trust are required to operate in conformity with the Internal Revenue Code to maintain the tax-exempt status of the trust. Management believes the Plan is being operated in compliance with applicable requirements of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the year ended June 30, 2019 and 2018. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, management believes the Plan is no longer subject to income tax examinations for years preceding June 30, 2015.
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448482
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was provided to the Trustees for their review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0460739
IRS990/TotalAssetsEOYAmt0634182
IRS990/TotalAssetsGrp/BOYAmt0460739
IRS990/TotalAssetsGrp/EOYAmt0634182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01583
IRS990/TotalLiabilitiesEOYAmt016998
IRS990/TotalLiabilitiesGrp/BOYAmt01583
IRS990/TotalLiabilitiesGrp/EOYAmt016998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt035606
IRS990/TotalProgramServiceExpensesAmt0288709
IRS990/TotalProgramServiceRevenueAmt0578340
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0602974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03577
IRS990/TravelGrp/TotalAmt03577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0459156
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0617184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02170 S Lipan Street No A7
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080223
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremiah Fitch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03037611324
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colorado Finishing Trades Institute
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Apprentice Trainee Education
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0841050876
ReturnHeader/Filer/PhoneNum03037611324
ReturnHeader/Filer/USAddress/AddressLine1Txt02170 S Lipan Street No A7
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F48160A868A297B8ADC61727E7B5881F6F437E8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F48160A868A297B8ADC61727E7B5881F6F437E8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.139.241
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:17:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510435869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Needles & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Interlocken Blvd STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034304225
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Needles CPA
ReturnHeader/ReturnTs02020-05-12T14:19:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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