Civic Intelligence

Colorado Talent Development Inc

EIN 84-1086134 • 501(c)3 • Boulder, CO

1900 Folsom No 101Boulder, CO 80302
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

45th percentile

-7.3%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$51,443

Down $11,320 (-18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

$51,443

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$39,968

Down $3,167 (-7.3%) from 2011

Expenses

Up

$51,357

Up $12,839 (+33%) from 2011

Net Income

Down

-$11,389

Down $16,006 (-347%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $62,763Liabilities 2011: $02011Assets 2012: $51,443Liabilities 2012: $0Net Assets 2012: $51,4432012

Highlighted filing

2012

Assets$51,443
Liabilities$0
Net Assets$51,443
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,135Expenses 2011: $38,518Net Income 2011: $4,6172011Revenue 2012: $39,968Expenses 2012: $51,357Net Income 2012: -$11,3892012

Highlighted filing

2012

Revenue$39,968
Expenses$51,357
Net Income-$11,389
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$51,443
Liabilities
$0
Net assets
$51,443
Revenue
$39,968
Expenses
$51,357
Net income
-$11,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$0.00$51.4$40.0$51.4$11.4
2011Summary only. Only limited summary data is available for this year.$62.8$0.00$43.1$38.5$4.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
84-1086134
Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY062763
IRS990EZ/CashSavingsAndInvestments/EOY051443
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-11389
IRS990EZ/FeesAndOthPymtToIndContractors032620
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts039968
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0219
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062763
IRS990EZ/NetAssetsOrFundBalancesBOY062763
IRS990EZ/NetAssetsOrFundBalances/EOY051443
IRS990EZ/NetAssetsOrFundBalancesEOY051443
IRS990EZ/OccupancyRentUtilitiesAndMaint08625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL TARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES MAURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACQUELINE MAURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAMELA BRASCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1AT LARGE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets069
IRS990EZ/OtherExpensesTotal07712
IRS990EZ/OtherRevenueTotal01731
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MUSIC EDUATION AND COMMUNITY OUTREACH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MUSIC EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043526
IRS990EZ/ProgramServiceRevenue038018
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits02400
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101900 FOLSOM NO 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOULDER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080302
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034440948
IRS990EZ/TotalAssets/BOY062763
IRS990EZ/TotalAssets/EOY051443
IRS990EZ/TotalExpenses051357
IRS990EZ/TotalProgramServiceExpenses043526
IRS990EZ/TotalRevenue039968
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038018
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042232
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043963
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041672
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0208940
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0219
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0395
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0326
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0444
IRS990ScheduleA/GrossInvestmentIncome509/Total01464
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0219
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0395
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0326
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0444
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01464
IRS990ScheduleA/InvestmentIncomePercentage00.00690
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01731
IRS990ScheduleA/OtherIncome509/Total01731
IRS990ScheduleA/PriorYearSupportPercentage00.98140
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98490
IRS990ScheduleA/PublicSupportTotal5090208940
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038018
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043055
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042232
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043963
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041672
IRS990ScheduleA/Total509/Total0208940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042116
IRS990ScheduleA/TotalSupportTotal/Total0212135
IRS990ScheduleO/GeneralExplanation/Explanation0NET INVESTMENT RETURN 219..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 1,731.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK CHARGES. AMOUNT: 69. DESCRIPTION: SUPPLIES. AMOUNT: 3,984. DESCRIPTION: TELEPHONE. AMOUNT: 51. DESCRIPTION: GIFTS AND AWARDS. AMOUNT: 389. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 689. DESCRIPTION: INSURANCE. AMOUNT: 805. DESCRIPTION: EDUCATION. AMOUNT: 175. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 900. DESCRIPTION: EQUIPMENT. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 16: 7,712.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: NET CHANGE IN ASSET VALUE. AMOUNT: 69.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841086134
ReturnHeader/Filer/Name/BusinessNameLine10COLORADO TALENT DEVELOPMENT INC
ReturnHeader/Filer/NameControl0COLO
ReturnHeader/Filer/Phone03034440948
ReturnHeader/Filer/USAddress/AddressLine101900 FOLSOM NO 101
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080302
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0PAMELA BRASCH
ReturnHeader/Officer/Phone03034440948
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0430765316
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUBINBROWN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101900 16TH STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080202
ReturnHeader/Preparer/Name0DONALD L ESSTMAN
ReturnHeader/Preparer/Phone03036981883
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T11:47:32-05:00

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