Civic Intelligence

Contemplative Outreach of Colorado

990 • Fiscal year 2014 • EIN 84-1243208

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileN/A
3650 Yates Street80212

(303) 698-7729

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$40,982

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$379,438

Up $38,446 (+11%) from 2013

Net Assets

Up

$343,575

Up $29,647 (+9.4%) from 2013

Liabilities

Up

$35,863

Up $8,799 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

$528,043

No earlier filing loaded for comparison.

Expenses

Up

$498,547

Up $37,211 (+8.1%) from 2013

Net Income

$29,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2011: $300,212Liabilities 2011: $24,503Net Assets 2011: $275,7092011Assets 2012: $294,558Liabilities 2012: $25,160Net Assets 2012: $269,3982012Assets 2013: $340,992Liabilities 2013: $27,064Net Assets 2013: $313,9282013Assets 2014: $379,438Liabilities 2014: $35,863Net Assets 2014: $343,5752014Assets 2015: $494,455Liabilities 2015: $47,151Net Assets 2015: $447,3042015Assets 2016: $533,919Liabilities 2016: $46,497Net Assets 2016: $487,4222016Assets 2017: $600,321Liabilities 2017: $38,913Net Assets 2017: $561,4082017Assets 2018: $636,552Liabilities 2018: $42,683Net Assets 2018: $593,8692018Assets 2019: $720,304Liabilities 2019: $41,742Net Assets 2019: $678,5622019Assets 2020: $770,960Liabilities 2020: $71,115Net Assets 2020: $699,8452020Assets 2021: $816,732Liabilities 2021: $61,011Net Assets 2021: $755,7212021Assets 2022: $881,366Liabilities 2022: $52,189Net Assets 2022: $829,1772022Assets 2023: $870,644Liabilities 2023: $4,005Net Assets 2023: $866,6392023Assets 2024: $855,743Liabilities 2024: $22,834Net Assets 2024: $832,9092024

Highlighted filing

2014

Assets$379,438
Liabilities$35,863
Net Assets$343,575
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $580,534Expenses 2011: $491,977Net Income 2011: $88,5572011Revenue 2012: $469,741Expenses 2012: $476,052Net Income 2012: -$6,3112012Expenses 2013: $461,3362013Revenue 2014: $528,043Expenses 2014: $498,547Net Income 2014: $29,4962014Revenue 2015: $601,256Expenses 2015: $497,417Net Income 2015: $103,8392015Revenue 2016: $540,923Expenses 2016: $500,817Net Income 2016: $40,1062016Revenue 2017: $563,458Expenses 2017: $489,472Net Income 2017: $73,9862017Revenue 2018: $594,533Expenses 2018: $562,071Net Income 2018: $32,4622018Revenue 2019: $611,236Expenses 2019: $526,543Net Income 2019: $84,6932019Revenue 2020: $493,204Expenses 2020: $468,911Net Income 2020: $24,2932020Revenue 2021: $370,808Expenses 2021: $317,942Net Income 2021: $52,8662021Revenue 2022: $392,698Expenses 2022: $319,242Net Income 2022: $73,4562022Revenue 2023: $524,960Expenses 2023: $487,458Net Income 2023: $37,5022023Revenue 2024: $434,875Expenses 2024: $468,605Net Income 2024: -$33,7302024

Highlighted filing

2014

Revenue$528,043
Expenses$498,547
Net Income$29,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$528,043
Mission and Program Overview

Mission

Classes on Centering Prayer, praying the Scriptures, Teachings on the Spiritual Journey, Retreats, Conferences.

Classes on centering and praying the scriptures, teaching on the spiritual journey

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,101$379,438▲ $172,337
Rtn Earn Endowment Incm Other Fnds$313,928$343,575▲ $29,647
Investments Other Securities$133,891--
Total Assets$340,992$379,438▲ $38,446
Liabilities
Accounts Payable and Accrued Expenses$27,064$35,863▲ $8,799
Total Liabilities$27,064$35,863▲ $8,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,928$343,575▲ $29,647
Total Liabilities and Net Assets / Fund Balance$340,992$379,438▲ $38,446
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat JohnsonCoordinator/secretaryFT$40,982$40,982
Carol DimarcelloRegistrarFT$23,860$23,860
Joanne WagnerAdministrator/treasurerFT$18,000$18,000
Terri MurphyOffice ManagerFT$16,008$16,008
Carol KoskiCoordinatorFT$9,001$9,001

Board Members and Trustees

NameTitle
Fr Thomas KeatingPresident
Abbot Joseph BoyleBoard Member
Bill WagnerBoard Member
David FrenetteBoard Member
John CongdonBoard Member
Julie SaadBoard Member
Sr Bernadette TeasdaleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$223,005
Program Service Revenue
$304,929
Investment Income
$96
Other Revenue
$13
All Other Contributions
$223,005
Change in Net Assets
$29,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,306
Salaries, Compensation, and Employee Benefits$213,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$113,781$49,105$0$162,886
Current Officers, Directors, Trustees, and Key Employees$0$137,929$0$137,929
Comp Disqual Persons$70,608$0$0$70,608
Occupancy$63,749$0$0$63,749
Insurance$0$20,196$0$20,196
Office Expenses$0$16,653$0$16,653
Travel$0$8,959$0$8,959
Information Technology$0$6,092$0$6,092
Other Employee Benefits$0$4,704$0$4,704
Advertising$0$3,673$0$3,673
Conferences and Meetings$0$1,849$0$1,849
Fees for Services Accounting$0$1,249$0$1,249
Total Functional Expenses$248,138$250,409$0$498,547
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
84-1243208
Phone
3036987729

Signing Officer

Name
Joanne M Warner
Title
Administrator
Phone
3036987729
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
92

Preparer

Preparer
Sue Eloe
Phone
3039365508
Supplemental Narrative

Additional Explanations

Pt XI

“Equity was changed after books were closed.”

Pt VI, Line 11B

“NO ENTRY”

Form 990, Part IX, Line 24F

“Program expenses 78113. 78113. 0. 0. Sales taxes 1688. 0. 1688. 0. Auto expenses 4377. 0. 4377. 0. Foundation grant expenses 4083. 4083. 0. 0. Telephone/internet 5872. 0. 5872. 0. Repairs/maintenance 19700. 0. 19700. 0. Utilities 17468. 0. 17468. 0. Charitable contributions 31585. 31585. 0. 0.”

Raw XML Appendix375 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0343575
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUITY WAS CHANGED AFTER BOOKS WERE CLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO ENTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 78113. 78113. 0. 0. SALES TAXES 1688. 0. 1688. 0. AUTO EXPENSES 4377. 0. 4377. 0. FOUNDATION GRANT EXPENSES 4083. 4083. 0. 0. TELEPHONE/INTERNET 5872. 0. 5872. 0. REPAIRS/MAINTENANCE 19700. 0. 19700. 0. UTILITIES 17468. 0. 17468. 0. CHARITABLE CONTRIBUTIONS 31585. 31585. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340992
IRS990/TotalAssetsEOYAmt0379438
IRS990/TotalAssetsGrp/BOYAmt0340992
IRS990/TotalAssetsGrp/EOYAmt0379438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223005
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027064
IRS990/TotalLiabilitiesEOYAmt035863
IRS990/TotalLiabilitiesGrp/BOYAmt027064
IRS990/TotalLiabilitiesGrp/EOYAmt035863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343575
IRS990/TotalProgramServiceExpensesAmt0248138
IRS990/TotalProgramServiceRevenueAmt0304929
IRS990/TotalReportableCompFromOrgAmt0107851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528043
IRS990/TotalVolunteersCnt092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379438
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08959
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt08959
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine103650 YATES STREET
IRS990/USAddress/City0DENVER
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080212
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE M WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036987729
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONTEMPLATIVE OUTREACH OF COLORADO
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0841243208
ReturnHeader/Filer/PhoneNum03036987729
ReturnHeader/Filer/USAddress/AddressLine103650 YATES STREET
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTANTS PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105472 S KNOX CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080123
ReturnHeader/PreparerPersonGrp/PhoneNum03039365508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE ELOE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-21T16:31:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,438
Liabilities
$35,863
Net assets
$343,575
Revenue
$528,043
Expenses
$498,547
Net income
$29,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.56$0.23$8.33$4.35$4.69$0.34
2023Detailed filing. Detailed filing data is available for this year.$8.71$0.04$8.67$5.25$4.87$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.81$0.52$8.29$3.93$3.19$0.73
2021Detailed filing. Detailed filing data is available for this year.$8.17$0.61$7.56$3.71$3.18$0.53
2020Detailed filing. Detailed filing data is available for this year.$7.71$0.71$7.00$4.93$4.69$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.20$0.42$6.79$6.11$5.27$0.85
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.43$5.94$5.95$5.62$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.00$0.39$5.61$5.63$4.89$0.74
2016Detailed filing. Detailed filing data is available for this year.$5.34$0.46$4.87$5.41$5.01$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.47$4.47$6.01$4.97$1.04
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.36$3.44$5.28$4.99$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.27$3.14$4.61
2012Summary only. Only limited summary data is available for this year.$2.95$0.25$2.69$4.70$4.76$0.06
2011Summary only. Only limited summary data is available for this year.$3.00$0.25$2.76$5.81$4.92$0.89