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990EZ • Fiscal year 2012 • EIN 84-1228639

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 24, 2013

Organization ProfileN/A
1373 Grant Street 2nd Floor80203
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$13,271

Up $3,525 (+36%) from 2011

Net Assets

$13,271

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$23,516

Up $794 (+3.5%) from 2011

Expenses

Down

$19,991

Down $2,064 (-9.4%) from 2011

Net Income

Up

$3,525

Up $2,858 (+428%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40K$30K$20K$10K$0Assets 2011: $9,746Liabilities 2011: $02011Assets 2012: $13,271Liabilities 2012: $0Net Assets 2012: $13,2712012Assets 2013: $23,017Liabilities 2013: $0Net Assets 2013: $23,0172013Assets 2014: $32,330Liabilities 2014: $0Net Assets 2014: $32,3302014Assets 2015: $35,647Liabilities 2015: $0Net Assets 2015: $35,6472015Assets 2016: $28,396Liabilities 2016: $0Net Assets 2016: $28,3962016Assets 2017: $17,247Liabilities 2017: $0Net Assets 2017: $17,2472017Assets 2018: $18,815Liabilities 2018: $0Net Assets 2018: $18,8152018Assets 2019: $22,372Liabilities 2019: $0Net Assets 2019: $22,3722019Assets 2020: $27,246Liabilities 2020: $0Net Assets 2020: $27,2462020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$13,271
Liabilities$0
Net Assets$13,271
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $22,722Expenses 2011: $22,055Net Income 2011: $6672011Revenue 2012: $23,516Expenses 2012: $19,991Net Income 2012: $3,5252012Revenue 2013: $25,601Expenses 2013: $15,855Net Income 2013: $9,7462013Revenue 2014: $25,504Expenses 2014: $16,191Net Income 2014: $9,3132014Revenue 2015: $11,925Expenses 2015: $8,608Net Income 2015: $3,3172015Revenue 2016: $11,516Expenses 2016: $18,767Net Income 2016: -$7,2512016Revenue 2017: $10,588Expenses 2017: $21,737Net Income 2017: -$11,1492017Revenue 2018: $11,979Expenses 2018: $10,411Net Income 2018: $1,5682018Revenue 2019: $6,240Expenses 2019: $2,683Net Income 2019: $3,5572019Revenue 2020: $6,384Expenses 2020: $1,510Net Income 2020: $4,8742020Revenue 2021: $6,214Expenses 2021: $33,460Net Income 2021: -$27,2462021

Highlighted filing

2012

Revenue$23,516
Expenses$19,991
Net Income$3,525
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide financial assistance to state employees.

Filing and Contact Details

Filer

EIN
84-1228639
Raw XML Appendix263 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131380 Lawrence St Campus Box 186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14200 E Colfax
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode780203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode880211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode980203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1080203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1180906
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Matt Azer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Billie Busby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Glenda Barry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Douglas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dana Harris-Ondre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Sandi Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lenora Kingston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Terry Leis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kirsten Jahn-Elfton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Tom Montoya
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Kristi Rudy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Rick Thompkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide financial assistance to state employees.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Living expenses for multiple individuals (Rent, Utilities, etc)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Medical expense assistance for multiple individuals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Funeral services for multiple indiviuals
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013034
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15062
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2200
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101390 Logan Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Denver
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080203
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Terrance Leis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03038121832
IRS990EZ/TotalAssets/BOY09746
IRS990EZ/TotalAssets/EOY013271
IRS990EZ/TotalExpenses019991
IRS990EZ/TotalProgramServiceExpenses018296
IRS990EZ/TotalRevenue023516
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023503
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022022
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026986
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0126553
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years090
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0141
IRS990ScheduleA/GrossInvestmentIncome170/Total0292
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99650
IRS990ScheduleA/PublicSupportTotal1700126553
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023503
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022706
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031336
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022022
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026986
IRS990ScheduleA/Total170/Total0126553
IRS990ScheduleA/TotalSupport0126845
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Investment Income 13..
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Living Expenses. Grantee Name: Multiple Individuals. Amount Given: 12,704.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: Medical Expenses. Grantee Name: Multiple Individuals. Amount Given: 5,062.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: Funeral Expenses. Grantee Name: Multiple Individuals. Amount Given: 200. Total included on Form 990-EZ, line 10: 17,966.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841228639
ReturnHeader/Filer/Name/BusinessNameLine10Working Together
ReturnHeader/Filer/NameControl0WORK
ReturnHeader/Filer/Phone03038318645
ReturnHeader/Filer/USAddress/AddressLine101373 Grant Street 2nd Floor
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080203
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-24
ReturnHeader/Officer/Name0Terrance Leis
ReturnHeader/Officer/Phone03038318645
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0841474365
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Holben Hay Lake Balzer CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101777 S Harrison Street 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080210
ReturnHeader/Preparer/Name0Sheila M Balzer
ReturnHeader/Preparer/Phone03037592727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T17:38:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,271
Liabilities
$0
Net assets
$13,271
Revenue
$23,516
Expenses
$19,991
Net income
$3,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.21$33.5$27.2
2020Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$6.38$1.51$4.87
2019Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$6.24$2.68$3.56
2018Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$12.0$10.4$1.57
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$10.6$21.7$11.1
2016Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$11.5$18.8$7.25
2015Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$11.9$8.61$3.32
2014Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$25.5$16.2$9.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.00$23.0$25.6$15.9$9.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.00$13.3$23.5$20.0$3.53
2011Summary only. Only limited summary data is available for this year.$9.75$0.00$22.7$22.1$0.67