Civic Intelligence

Cottonwood Community Alternatives Inc.

990 • Fiscal year 2012 • EIN 84-1170633

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 30, 2013

Organization ProfileWWW.COTTONWOODCA.ORG

View Organization Page

PO Box 94680151
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,106,342

Down $38,604 (-0.9%) from 2011

Net Assets

Down

$4,023,217

Down $56,856 (-1.4%) from 2011

Liabilities

Up

$83,125

Up $18,252 (+28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,747,893

Up $181,561 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2010: $4,172,191Liabilities 2010: $94,198Net Assets 2010: $4,077,9932010Assets 2011: $4,144,946Liabilities 2011: $64,873Net Assets 2011: $4,080,0732011Assets 2012: $4,106,342Liabilities 2012: $83,125Net Assets 2012: $4,023,2172012Assets 2013: $4,147,163Liabilities 2013: $226,280Net Assets 2013: $3,920,8832013Assets 2014: $4,176,847Liabilities 2014: $290,824Net Assets 2014: $3,886,0232014Assets 2015: $4,302,069Liabilities 2015: $290,290Net Assets 2015: $4,011,7792015Assets 2016: $4,421,897Liabilities 2016: $321,995Net Assets 2016: $4,099,9022016Assets 2017: $4,455,088Liabilities 2017: $329,357Net Assets 2017: $4,125,7312017Assets 2018: $4,492,752Liabilities 2018: $332,563Net Assets 2018: $4,160,1892018Assets 2019: $4,548,344Liabilities 2019: $368,810Net Assets 2019: $4,179,5342019Assets 2020: $6,135,086Liabilities 2020: $1,542,719Net Assets 2020: $4,592,3672020Assets 2021: $8,130,489Liabilities 2021: $712,411Net Assets 2021: $7,418,0782021Assets 2022: $8,379,853Liabilities 2022: $579,609Net Assets 2022: $7,800,2442022Assets 2023: $8,836,192Liabilities 2023: $629,590Net Assets 2023: $8,206,6022023Assets 2024: $9,029,224Liabilities 2024: $746,059Net Assets 2024: $8,283,1652024

Highlighted filing

2012

Assets$4,106,342
Liabilities$83,125
Net Assets$4,023,217
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,552,2522010Expenses 2011: $4,566,3322011Expenses 2012: $4,747,8932012Revenue 2013: $4,549,672Expenses 2013: $4,652,006Net Income 2013: -$102,3342013Revenue 2014: $5,190,265Expenses 2014: $5,225,125Net Income 2014: -$34,8602014Revenue 2015: $5,844,871Expenses 2015: $5,719,115Net Income 2015: $125,7562015Revenue 2016: $6,414,045Expenses 2016: $6,325,922Net Income 2016: $88,1232016Revenue 2017: $6,775,562Expenses 2017: $6,749,733Net Income 2017: $25,8292017Revenue 2018: $7,248,856Expenses 2018: $7,214,398Net Income 2018: $34,4582018Revenue 2019: $8,385,553Expenses 2019: $8,366,208Net Income 2019: $19,3452019Revenue 2020: $9,864,804Expenses 2020: $9,451,971Net Income 2020: $412,8332020Revenue 2021: $11,889,736Expenses 2021: $9,064,025Net Income 2021: $2,825,7112021Revenue 2022: $10,224,665Expenses 2022: $9,842,499Net Income 2022: $382,1662022Revenue 2023: $10,927,029Expenses 2023: $10,520,671Net Income 2023: $406,3582023Revenue 2024: $11,063,569Expenses 2024: $10,987,006Net Income 2024: $76,5632024

Highlighted filing

2012

Revenue-
Expenses$4,747,893
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 30, 2013
Return Version
2011v1.5
Gross Receipts
$4,691,037
Mission and Program Overview

Mission

Cottonwood's mission is to provide a variety of community-based supports and services to the individuals we serve, empowering them to live as independently and productively as possible while promoting individual choice, dignity, and quality of life. Cottowood is "people serving people".

Filing and Contact Details

Filer

EIN
84-1170633
Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY064873
IRS990/AccountsPayableAccruedExpenses/EOY083125
IRS990/AccountsReceivable/BOY0399198
IRS990/AccountsReceivable/EOY0702691
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COTTONWOOD COMMUNITY ALTERNATIVES, INC. PROVIDES COMMUNITY BASED SUPPORTS AND SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 946
IRS990/AddressPrincipalOfficerUS/City0ENGLEWOOD
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080151
IRS990/Advertising/ManagementAndGeneral0125
IRS990/Advertising/ProgramServices0525
IRS990/Advertising/Total0650
IRS990/AllOtherContributions07232
IRS990/AllOtherExpenses/Fundraising01527
IRS990/AllOtherExpenses/ManagementAndGeneral012801
IRS990/AllOtherExpenses/ProgramServices0204648
IRS990/AllOtherExpenses/Total0218976
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0358822
IRS990/CashNonInterestBearing/EOY0157739
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018770
IRS990/CompCurrentOfficersDirectors/ProgramServices094709
IRS990/CompCurrentOfficersDirectors/Total0113479
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear07232
IRS990/ContributionsGrantsPriorYear019315
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral011942
IRS990/DepreciationDepletion/ProgramServices086642
IRS990/DepreciationDepletion/Total098584
IRS990/DescribedIn501C30true
IRS990/Description0COTTONWOOD COMMUNITY ALTERNATIVES, INC. PROVIDES COMMUNITY BASED SUPPORTS AND SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, EMPOWERING THEM TO LIVE AS INDEPENDENTLY AND PRODUCTIVELY AS POSSIBLE WHILE PROMOTING INDIVIDUAL CHOICE, DIGNITY, AND QUALITY OF LIFE. WE ENCOURAGE PARTICIPATION OF FAMILY AND FRIENDS IN MAINTAINING REGULAR INVOLVEMENT IN THE LIVES OF THE INDIVIDUALS WE SERVE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04294486
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral013265
IRS990/FeesForServicesAccounting/Total013265
IRS990/FeesForServicesLegal/ManagementAndGeneral01295
IRS990/FeesForServicesLegal/Total01295
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0SABRINA HICKS
IRS990/Form990PartVIISectionA/NamePerson1BETH REGAN
IRS990/Form990PartVIISectionA/NamePerson2ROSE ESTRADA
IRS990/Form990PartVIISectionA/NamePerson3KIM SORSOLEIL
IRS990/Form990PartVIISectionA/NamePerson4MARY BETH LEITZMANN
IRS990/Form990PartVIISectionA/NamePerson5CYNTHIA OPHEIM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation59869
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5103759
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5CEO/PRES
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04691037
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral07113
IRS990/Insurance/ProgramServices050821
IRS990/Insurance/Total057934
IRS990/InvestmentIncomeCurrentYear02053
IRS990/InvestmentIncome/ExclusionAmount02053
IRS990/InvestmentIncomePriorYear04111
IRS990/InvestmentIncome/TotalRevenueColumn02053
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0678015
IRS990/LandBuildingsEquipmentBasis02796164
IRS990/LandBuildingsEquipmentBasisNet/BOY01939752
IRS990/LandBuildingsEquipmentBasisNet/EOY02118149
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COTTONWOOD COMMUNITY ALTERNATIVES, INC. PROVIDES COMMUNITY BASED SUPPORTS AND SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CYNTHIA OPHEIM
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY04080073
IRS990/NetAssetsOrFundBalancesEOY04023217
IRS990/NoncashContributions01416
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096045
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees063
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0150947
IRS990/Occupancy/Total0150947
IRS990/OfficeExpenses/ManagementAndGeneral016283
IRS990/OfficeExpenses/ProgramServices088647
IRS990/OfficeExpenses/Total0104930
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01425
IRS990/OtherAssetsTotal/EOY025
IRS990/OtherEmployeeBenefits/ManagementAndGeneral045334
IRS990/OtherEmployeeBenefits/ProgramServices0228459
IRS990/OtherEmployeeBenefits/Total0273793
IRS990/OtherExpensePriorYear02525742
IRS990/OtherExpensesCurrentYear02491934
IRS990/OtherExpenses/Description0HOST HOME CARE
IRS990/OtherExpenses/Description1REPAIRS & MAINT
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3PI&E
IRS990/OtherExpenses/ManagementAndGeneral013965
IRS990/OtherExpenses/ProgramServices01638141
IRS990/OtherExpenses/ProgramServices178990
IRS990/OtherExpenses/ProgramServices261282
IRS990/OtherExpenses/ProgramServices352975
IRS990/OtherExpenses/Total01638141
IRS990/OtherExpenses/Total192955
IRS990/OtherExpenses/Total261282
IRS990/OtherExpenses/Total352975
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0278334
IRS990/OtherSalariesAndWages/ProgramServices01404571
IRS990/OtherSalariesAndWages/Total01682905
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral027698
IRS990/PayrollTaxes/ProgramServices0128162
IRS990/PayrollTaxes/Total0155860
IRS990/PensionPlanContributions/ManagementAndGeneral04955
IRS990/PensionPlanContributions/ProgramServices024967
IRS990/PensionPlanContributions/Total029922
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0134103
IRS990/PrepaidExpensesDeferredCharges/EOY0160232
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04681752
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description1CLIENT FUNDS
IRS990/ProgramServiceRevenue/Description2OTHER PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenue/Description3HUD PAYMENTS
IRS990/ProgramServiceRevenue/Description4OTHER STATE FUND PAYMENTS
IRS990/ProgramServiceRevenuePriorYear04544986
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04049846
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1590661
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome228699
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome310202
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42344
IRS990/ProgramServiceRevenue/TotalRevenueColumn04049846
IRS990/ProgramServiceRevenue/TotalRevenueColumn1590661
IRS990/ProgramServiceRevenue/TotalRevenueColumn228699
IRS990/ProgramServiceRevenue/TotalRevenueColumn310202
IRS990/ProgramServiceRevenue/TotalRevenueColumn42344
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-56856
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue04681752
IRS990/RevenuesLessExpensesCY0-56856
IRS990/RevenuesLessExpensesPriorYear02080
IRS990/SalariesEtcCurrentYear02255959
IRS990/SalariesEtcPriorYear02040590
IRS990/SavingsAndTempCashInvestments/BOY01311646
IRS990/SavingsAndTempCashInvestments/EOY0967506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022071
IRS990ScheduleA/GiftsGrantsContribReceived170/Total071833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02053
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04454
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05656
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010694
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010249
IRS990ScheduleA/GrossInvestmentIncome170/Total033106
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc022859872
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.68450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67660
IRS990ScheduleA/PublicSupportTotal170071833
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07232
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019315
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012111
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011104
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022071
IRS990ScheduleA/Total170/Total071833
IRS990ScheduleA/TotalSupport0104939
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01622676
IRS990ScheduleD/Buildings/Depreciation0379893
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02002569
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue089212
IRS990ScheduleD/Equipment/Depreciation0202838
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0292050
IRS990ScheduleD/ExcessOrDeficitForYear0-56856
IRS990ScheduleD/ExcessOrDeficitPerFS0-56856
IRS990ScheduleD/ExpensesSubtotal04747893
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING RECOGNIZED AND IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATIONS' MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0288873
IRS990ScheduleD/Land/OtherCostOrOtherBasis0288873
IRS990ScheduleD/LeaseholdImprovements/BookValue0117388
IRS990ScheduleD/LeaseholdImprovements/Depreciation095284
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0212672
IRS990ScheduleD/RevenueSubtotal04691037
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses04747893
IRS990ScheduleD/TotalExpensesPerForm99004747893
IRS990ScheduleD/TotalOfBookValueLandBuildings02118149
IRS990ScheduleD/TotalRevenue04691037
IRS990ScheduleD/TotalRevenuePerForm99004691037
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04747893
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04691037
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD REVIEWS AND APPROVES BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION CONDUCTS PERIODIC POLICY UPDATES AND REVIEWS TO ENSURE COMPLIANCE WITH ITS POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION USES A SALARY SURVEY AND COMPENSATION IS DISCUSSED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION USES A SALARY SURVEY AND COMPENSATION IS DISCUSSED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 946
IRS990/TheBooksAreInCareOf/AddressUS/City0ENGLEWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080151
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03037616487
IRS990/TotalAssets/BOY04144946
IRS990/TotalAssetsBOY04144946
IRS990/TotalAssets/EOY04106342
IRS990/TotalAssetsEOY04106342
IRS990/TotalCompGT150K0false
IRS990/TotalContributions07232
IRS990/TotalExpensesCurrentYear04747893
IRS990/TotalExpensesPriorYear04566332
IRS990/TotalFunctionalExpenses/Fundraising01527
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0451880
IRS990/TotalFunctionalExpenses/ProgramServices04294486
IRS990/TotalFunctionalExpenses/Total04747893
IRS990/TotalFundrsngExpCurrentYear01527
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY064873
IRS990/TotalLiabilitiesBOY064873
IRS990/TotalLiabilities/EOY083125
IRS990/TotalLiabilitiesEOY083125
IRS990/TotalLiabNetAssetsFundBalances/BOY04144946
IRS990/TotalLiabNetAssetsFundBalances/EOY04106342
IRS990/TotalNbrEmployees063
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY04080073
IRS990/TotalNetAssetsFundBalances/EOY04023217
IRS990/TotalOtherCompensation09869
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense04294486
IRS990/TotalProgramServiceRevenue04681752
IRS990/TotalReportableCompFromOrg0103759
IRS990/TotalRevenueCurrentYear04691037
IRS990/TotalRevenue/ExclusionAmount02053
IRS990/TotalRevenuePriorYear04568412
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04681752
IRS990/TotalRevenue/TotalRevenueColumn04691037
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY04080073
IRS990/UnrestrictedNetAssets/EOY04023217
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841170633
ReturnHeader/Filer/Name/BusinessNameLine10COTTONWOOD COMMUNITY ALTERNATIVES
ReturnHeader/Filer/NameControl0COTT
ReturnHeader/Filer/Phone03037616487
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 946
ReturnHeader/Filer/USAddress/City0ENGLEWOOD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080151
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0SEANNA HORTON
ReturnHeader/Officer/Phone03037616487
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080112
ReturnHeader/Preparer/Name0RAYMOND A SAITTA CPA
ReturnHeader/Preparer/Phone03037710123
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30

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
$4,106,342
Liabilities
$83,125
Net assets
$4,023,217
Revenue
-
Expenses
$4,747,893
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.75$8.28$11.1$11.0$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.63$8.21$10.9$10.5$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.58$7.80$10.2$9.84$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.71$7.42$11.9$9.06$2.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$1.54$4.59$9.86$9.45$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.37$4.18$8.39$8.37$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.33$4.16$7.25$7.21$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.33$4.13$6.78$6.75$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.32$4.10$6.41$6.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.29$4.01$5.84$5.72$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.29$3.89$5.19$5.23$0.03
2013Summary only. Only limited summary data is available for this year.$4.15$0.23$3.92$4.55$4.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.08$4.02$4.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.06$4.08$4.57
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.09$4.08$4.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits