Civic Intelligence

Western Colorado Business Development Corporation

EIN 84-1054192 • 501(c)3 • Grand Junction, CO

View Organization Page

Profile

Providing new small business start-up assistance, business assistance, consultation, and affordable administrative expenses.

2591 Legacy WayGrand Junction, CO 81503

www.gjincubator.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$180,735

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$8,937,276

Up $742,192 (+9.1%) from 2023

Liabilities

Up

$213,350

Up $31,552 (+17%) from 2023

Net Assets

Up

$8,723,926

Up $710,640 (+8.9%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin80th percentile

Revenue

Up

$2,490,472

Up $680,223 (+38%) from 2023

Expenses

Up

$1,779,832

Up $230,103 (+15%) from 2023

Net Income

Up

$710,640

Up $450,120 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2011: $5,067,448Liabilities 2011: $172,462Net Assets 2011: $4,894,9862011Assets 2012: $5,187,972Liabilities 2012: $167,141Net Assets 2012: $5,020,8312012Assets 2013: $5,617,506Liabilities 2013: $96,266Net Assets 2013: $5,521,2402013Assets 2014: $5,626,067Liabilities 2014: $118,351Net Assets 2014: $5,507,7162014Assets 2015: $5,334,753Liabilities 2015: $104,471Net Assets 2015: $5,230,2822015Assets 2016: $5,669,353Liabilities 2016: $114,431Net Assets 2016: $5,554,9222016Assets 2017: $5,403,364Liabilities 2017: $140,639Net Assets 2017: $5,262,7252017Assets 2018: $5,655,109Liabilities 2018: $135,401Net Assets 2018: $5,519,7082018Assets 2019: $5,944,392Liabilities 2019: $135,057Net Assets 2019: $5,809,3352019Assets 2020: $6,195,682Liabilities 2020: $134,440Net Assets 2020: $6,061,2422020Assets 2021: $7,096,798Liabilities 2021: $229,303Net Assets 2021: $6,867,4952021Assets 2022: $7,982,323Liabilities 2022: $229,557Net Assets 2022: $7,752,7662022Assets 2023: $8,195,084Liabilities 2023: $181,798Net Assets 2023: $8,013,2862023Assets 2024: $8,937,276Liabilities 2024: $213,350Net Assets 2024: $8,723,9262024

Highlighted filing

2024

Assets$8,937,276
Liabilities$213,350
Net Assets$8,723,926
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,148,124Expenses 2011: $1,343,671Net Income 2011: -$195,5472011Revenue 2012: $1,258,177Expenses 2012: $1,132,332Net Income 2012: $125,8452012Revenue 2013: $1,838,934Expenses 2013: $1,338,525Net Income 2013: $500,4092013Revenue 2014: $1,273,992Expenses 2014: $1,287,516Net Income 2014: -$13,5242014Revenue 2015: $1,151,906Expenses 2015: $1,429,340Net Income 2015: -$277,4342015Revenue 2016: $1,635,442Expenses 2016: $1,310,802Net Income 2016: $324,6402016Revenue 2017: $1,399,762Expenses 2017: $1,691,959Net Income 2017: -$292,1972017Revenue 2018: $1,751,798Expenses 2018: $1,494,815Net Income 2018: $256,9832018Revenue 2019: $1,659,493Expenses 2019: $1,369,866Net Income 2019: $289,6272019Revenue 2020: $2,460,987Expenses 2020: $2,209,080Net Income 2020: $251,9072020Revenue 2021: $2,689,196Expenses 2021: $1,882,943Net Income 2021: $806,2532021Revenue 2022: $2,298,721Expenses 2022: $1,413,450Net Income 2022: $885,2712022Revenue 2023: $1,810,249Expenses 2023: $1,549,729Net Income 2023: $260,5202023Revenue 2024: $2,490,472Expenses 2024: $1,779,832Net Income 2024: $710,6402024

Highlighted filing

2024

Revenue$2,490,472
Expenses$1,779,832
Net Income$710,640
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,937,276
Liabilities
$213,350
Net assets
$8,723,926
Revenue
$2,490,472
Expenses
$1,779,832
Net income
$710,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.21$8.72$2.49$1.78$0.71
2023Detailed filing. Detailed filing data is available for this year.$8.20$0.18$8.01$1.81$1.55$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.98$0.23$7.75$2.30$1.41$0.89
2021Detailed filing. Detailed filing data is available for this year.$7.10$0.23$6.87$2.69$1.88$0.81
2020Detailed filing. Detailed filing data is available for this year.$6.20$0.13$6.06$2.46$2.21$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.94$0.14$5.81$1.66$1.37$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.14$5.52$1.75$1.49$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.14$5.26$1.40$1.69$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.11$5.55$1.64$1.31$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.10$5.23$1.15$1.43$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.63$0.12$5.51$1.27$1.29$0.01
2013Summary only. Only limited summary data is available for this year.$5.62$0.10$5.52$1.84$1.34$0.50
2012Summary only. Only limited summary data is available for this year.$5.19$0.17$5.02$1.26$1.13$0.13
2011Summary only. Only limited summary data is available for this year.$5.07$0.17$4.89$1.15$1.34$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 4, 2025
Return Version
2024v5.0
Gross Receipts
$2,543,569
Mission and Program Overview

Mission

Providing new small business start-up assistance, business assistance, consultation, and affordable administrative expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,146,840$3,362,945▲ $216,105
Other Notes and Loans Receivable, Net$2,557,977$2,564,459▲ $6,482
Savings and Temporary Cash Investments$1,695,726$1,836,791▲ $141,065
Accounts Receivable$152,490$605,307▲ $452,817
Land, Buildings, and Equipment, Net$605,863$536,044▼ $69,819
Prepaid Expenses and Deferred Charges$13,320$6,128▼ $7,192
Total Assets$8,195,084$8,937,276▲ $742,192
Other Assets Total$22,868$25,602▲ $2,734
Liabilities
Accounts Payable and Accrued Expenses$133,038$159,588▲ $26,550
Deferred Revenue$32,000$34,231▲ $2,231
Other Liabilities$16,760$19,531▲ $2,771
Total Liabilities$181,798$213,350▲ $31,552
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,993,741$7,286,093▲ $292,352
Net Assets Without Donor Restrictions$1,019,545$1,437,833▲ $418,288
Total Net Assets Fund Balance$8,013,286$8,723,926▲ $710,640
Total Liabilities and Net Assets / Fund Balance$8,195,084$8,937,276▲ $742,192

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$504,292$1,263,358$1,767,650
Equipment$23,740$166,364$190,104
Other Land Buildings$8,012$45,818$53,830
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dalida BolligExecutive DiFT$180,735-$180,735
Dalida BolligExecutive Director-$165,735$15,000$180,735

Board Members and Trustees

NameTitle
Kimberly ClemmerChair
Nate WallacePast Chair
Kathy HallVice Chair
Andrew GolikeBoard Member
Chelsie MieraBoard Member
Joe BurtardBoard Member
Katie Munro PowellBoard Member
Konrad KraulandBoard Member
Kyle SerranoBoard Member
Linda SpencerBoard Member
Michael SantoBoard Member
Sonia GutierrezBoard Member
Phill RaimerSecretary
Kileigh SperberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,431
Program Service Revenue
$1,230,276
Investment Income
$155,385
Other Revenue
$-620
All Other Contributions
$357,507
Change in Net Assets
$710,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,543,569
Revenue Not Reported on Financial Statements
$-53,097
Other Revenue Adjustments
$-53,097
Total Revenue per Audited Statements
$2,543,569
Total Revenue per Form 990
$2,490,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,667
Other Expenses$868,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,463$21,489-$533,952
Occupancy$191,786$24,710-$216,496
Current Officers, Directors, Trustees, and Key Employees$157,239$23,496-$180,735
Other Employee Benefits$109,754$7,372-$117,126
Advertising$87,450$11,385-$98,835
Payroll Taxes$74,828$5,026-$79,854
Depreciation Depletion$65,424$4,395-$69,819
Office Expenses$53,480$13,727-$67,207
All Other Expenses$33,841$6,558-$40,399
Other Expenses$34,404$33,256-$33,256
Travel$11,080$21,265-$32,345
Fees for Services Other$21,683$995-$22,678
Insurance$14,755$991-$15,746
Total Functional Expenses$1,604,911$174,921$0$1,779,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,832,929
Expenses per Audited Statements$1,779,832
Total Expenses per Form 990$1,779,832
Expenses Not Reported on Form 990$53,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,097
Fundraising Gross Income$52,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Expo$52,477$52,477$53,097$-620
Total Events$52,477$52,477$53,097$-620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit$19,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
No

Governance Explanations

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

“Executive director, accountant, and board of directors review 990 before its filing”

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

“The conflict of interest policy is reviewed annually by the governance committee prior to the annual board meeting. The board of directors are each required to complete their conflict of interest disclosure at the annual board meeting or any time throughout the year when a conflict or potential conflict arises; disclosures are reviewed by the executive committee to ensure that there are no material issues. Failure to disclose a conflict or a material conflict of interest may result in the director being removed from the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Western Colorado Business
EIN
84-1054192
Phone
9702435242
Address
2591 LEGACY WAY, GRAND JUNCTION, CO 81503

Signing Officer

Name
Dalida Bollig
Title
Executive Director
Phone
9702435242
Signed
2025-07-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Clemmer
Formed
1986
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
32

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
Willy Corey CPA
Phone
9702418346
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct event expenses 53,097 direct event expenses -53,097”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct event expenses -53,097”

Schedule D, Page 4, Part XII, Line 2D

“Direct event expenses 53,097”

Raw XML AppendixShowing 400 of 564 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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