Civic Intelligence

Colorado Ventures Centers Inc DBA Ctek Ventures Centers Inc

EIN 84-1178520 • 501(c)3 • Denver, CO

Profile

The organization provides resources and services to facilitate the development of technology-based businesses in colorado.

3222 East 1st Avenue Apt 429Denver, CO 80206-5846

www.ctek.biz

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 101.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$649,313

Up $39,840 (+6.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$649,313

Up $39,840 (+6.5%) from 2014

Operations
Liabilities / Revenue35th percentileNet Margin6th percentile

Revenue

Down

$59,168

Down $8,383 (-12%) from 2014

Expenses

Down

$98,250

Down $140,784 (-59%) from 2014

Net Income

Up

-$39,082

Up $132,401 (+77%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2010: $164,146Liabilities 2010: $0Net Assets 2010: $164,1462010Assets 2011: $140,656Liabilities 2011: $0Net Assets 2011: $140,6562011Assets 2012: $206,457Liabilities 2012: $0Net Assets 2012: $206,4572012Assets 2013: $760,271Liabilities 2013: $0Net Assets 2013: $760,2712013Assets 2014: $609,473Liabilities 2014: $0Net Assets 2014: $609,4732014Assets 2015: $649,313Liabilities 2015: $0Net Assets 2015: $649,3132015

Highlighted filing

2015

Assets$649,313
Liabilities$0
Net Assets$649,313
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $107,833Expenses 2010: $28,748Net Income 2010: $79,0852010Revenue 2011: $78,606Expenses 2011: $102,096Net Income 2011: -$23,4902011Expenses 2012: $205,1712012Revenue 2013: $669,875Expenses 2013: $114,536Net Income 2013: $555,3392013Revenue 2014: $67,551Expenses 2014: $239,034Net Income 2014: -$171,4832014Revenue 2015: $59,168Expenses 2015: $98,250Net Income 2015: -$39,0822015

Highlighted filing

2015

Revenue$59,168
Expenses$98,250
Net Income-$39,082
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,313
Liabilities
$0
Net assets
$649,313
Revenue
$59,168
Expenses
$98,250
Net income
-$39,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.59$0.98$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.68$2.39$1.71
2013Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$6.70$1.15$5.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.79$1.02$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.08$0.29$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$59,168
Mission and Program Overview

Mission

The organization provides resources and services to facilitate the development of technology-based businesses in colorado.

Provides resources and services to develop technology-based businesses in colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$566,052$608,087▲ $42,035
Investments Other Securities$43,421$41,226▼ $2,195
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$609,473$649,313▲ $39,840
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$609,473$649,313▲ $39,840
Total Net Assets Fund Balance$609,473$649,313▲ $39,840
Total Liabilities and Net Assets / Fund Balance$609,473$649,313▲ $39,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,848$29,848
Other Securities$-3,004--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary HeldPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Kreg BrownDirector
Stephen MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,524
Investment Income
$644
Other Revenue
$0
Change in Net Assets
$-39,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,478
Other Expenses$32,272
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,000$15,000-$60,000
Fees for Services Other$25,673--$25,673
Payroll Taxes$4,109$1,369-$5,478
Fees for Services Accounting-$4,200-$4,200
Occupancy-$2,118-$2,118
Grants to Domestic Orgs$500--$500
Office Expenses-$166-$166
Other Expenses-$115-$115
Total Functional Expenses$75,282$22,968$0$98,250
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11

“A copy of the tax return is provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires annual disclosure by board members of the conflict of interest policy. Board members will disclose any known conflicts at board meetings, when applicable.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the compensation for the president. The compensation is determined using comparability data of like organizations of similar size.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Ventures Centers Inc
EIN
84-1178520
Phone
3038083242
Address
3222 EAST 1ST AVENUE APT 429, DENVER, CO 80206-5846

Signing Officer

Name
Gary Held
Title
President
Phone
3038083242
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Held
Formed
1991
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
12

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 25,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,673.”

FORM 990, PART XI, LINE 9:

“To true-up investment balance for phatrat technology, llc 4,878. Book/tax difference - investments 81,117. To true-up investment balance for pisces molecular, llc -3,004. To true-up investment balance for photosense, llc -3,204. To true-up investment balance for bti ventures fund ltd -865.”

Raw XML Appendix337 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
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN PHOTOSENSE, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN PISCES MOLECULAR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE BY BOARD MEMBERS OF THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS WILL DISCLOSE ANY KNOWN CONFLICTS AT BOARD MEETINGS, WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE PRESIDENT. THE COMPENSATION IS DETERMINED USING COMPARABILITY DATA OF LIKE ORGANIZATIONS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 25,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO TRUE-UP INVESTMENT BALANCE FOR PHATRAT TECHNOLOGY, LLC 4,878. BOOK/TAX DIFFERENCE - INVESTMENTS 81,117. TO TRUE-UP INVESTMENT BALANCE FOR PISCES MOLECULAR, LLC -3,004. TO TRUE-UP INVESTMENT BALANCE FOR PHOTOSENSE, LLC -3,204. TO TRUE-UP INVESTMENT BALANCE FOR BTI VENTURES FUND LTD -865.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075282
IRS990/TotalFunctionalExpensesGrp/TotalAmt098250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0649313
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075282
IRS990/TotalProgramServiceRevenueAmt058524
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0609473
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0649313
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03222 EAST 1ST AVENUE APT 429
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0802065846
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CTEK.BIZ
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038083242
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO VENTURES CENTERS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CTEK VENTURES CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0841178520
ReturnHeader/Filer/PhoneNum03038083242
ReturnHeader/Filer/USAddress/AddressLine1Txt03222 EAST 1ST AVENUE APT 429
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802065846
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EKS&H LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07979 E TUFTS AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372521
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02016-11-15T15:53:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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