Civic Intelligence

Colorado Technology Association

EIN 84-1263735 • 501(c)6 • Denver, CO

PO Box 103220Denver, CO 80250

www.coloradotechnology.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.33x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

8.2%

Faster asset growth than 58% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,075,142

Up $81,528 (+8.2%) from 2023

Liabilities

Up

$673,158

Up $41,309 (+6.5%) from 2023

Net Assets

Up

$401,984

Up $40,219 (+11%) from 2023

Revenue

Up

$2,068,609

Up $77,417 (+3.9%) from 2023

Expenses

Down

$2,028,390

Down $262,060 (-11%) from 2023

Net Income

Up

$40,219

Up $339,477 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $293,734Liabilities 2010: $183,250Net Assets 2010: $110,4842010Assets 2011: $368,866Liabilities 2011: $162,874Net Assets 2011: $205,9922011Assets 2012: $242,602Liabilities 2012: $66,980Net Assets 2012: $175,6222012Assets 2013: $261,856Liabilities 2013: $222,183Net Assets 2013: $39,6732013Assets 2014: $323,163Liabilities 2014: $418,962Net Assets 2014: -$95,7992014Assets 2015: $487,595Liabilities 2015: $379,563Net Assets 2015: $108,0322015Assets 2016: $418,437Liabilities 2016: $386,348Net Assets 2016: $32,0892016Assets 2017: $759,392Liabilities 2017: $407,865Net Assets 2017: $351,5272017Assets 2018: $299,217Liabilities 2018: $304,898Net Assets 2018: -$5,6812018Assets 2019: $487,747Liabilities 2019: $346,781Net Assets 2019: $140,9662019Assets 2020: $788,540Liabilities 2020: $456,761Net Assets 2020: $331,7792020Assets 2021: $933,640Liabilities 2021: $377,246Net Assets 2021: $556,3942021Assets 2022: $1,442,950Liabilities 2022: $781,927Net Assets 2022: $661,0232022Assets 2023: $993,614Liabilities 2023: $631,849Net Assets 2023: $361,7652023Assets 2024: $1,075,142Liabilities 2024: $673,158Net Assets 2024: $401,9842024

Highlighted filing

2024

Assets$1,075,142
Liabilities$673,158
Net Assets$401,984

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $920,3852010Revenue 2011: $1,030,056Expenses 2011: $934,548Net Income 2011: $95,5082011Expenses 2012: $1,446,1712012Revenue 2013: $1,575,823Expenses 2013: $1,695,110Net Income 2013: -$119,2872013Revenue 2014: $1,587,072Expenses 2014: $1,722,544Net Income 2014: -$135,4722014Revenue 2015: $2,155,115Expenses 2015: $1,951,284Net Income 2015: $203,8312015Revenue 2016: $1,869,798Expenses 2016: $1,945,741Net Income 2016: -$75,9432016Revenue 2017: $2,390,685Expenses 2017: $2,072,747Net Income 2017: $317,9382017Revenue 2018: $2,002,795Expenses 2018: $2,332,117Net Income 2018: -$329,3222018Revenue 2019: $2,077,835Expenses 2019: $1,931,188Net Income 2019: $146,6472019Revenue 2020: $1,426,739Expenses 2020: $1,235,926Net Income 2020: $190,8132020Revenue 2021: $1,573,339Expenses 2021: $1,348,724Net Income 2021: $224,6152021Revenue 2022: $2,131,092Expenses 2022: $2,026,463Net Income 2022: $104,6292022Revenue 2023: $1,991,192Expenses 2023: $2,290,450Net Income 2023: -$299,2582023Revenue 2024: $2,068,609Expenses 2024: $2,028,390Net Income 2024: $40,2192024

Highlighted filing

2024

Revenue$2,068,609
Expenses$2,028,390
Net Income$40,219

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.67$0.40$2.07$2.03$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.63$0.36$1.99$2.29$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.78$0.66$2.13$2.03$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.38$0.56$1.57$1.35$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.46$0.33$1.43$1.24$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.35$0.14$2.08$1.93$0.15
2018Summary only. Only limited summary data is available for this year.$0.30$0.30$0.01$2.00$2.33$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.41$0.35$2.39$2.07$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.39$0.03$1.87$1.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.38$0.11$2.16$1.95$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.42$0.10$1.59$1.72$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$1.58$1.70$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.18$1.45
2011Summary only. Only limited summary data is available for this year.$0.37$0.16$0.21$1.03$0.93$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.18$0.11$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$2,068,609
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$562,713$749,996▲ $187,283
Savings and Temporary Cash Investments$202,123$204,953▲ $2,830
Prepaid Expenses and Deferred Charges$86,935$73,109▼ $13,826
Accounts Receivable$141,833$47,084▼ $94,749
Pledges and Grants Receivable$10--
Total Assets$993,614$1,075,142▲ $81,528
Liabilities
Deferred Revenue$539,022$602,996▲ $63,974
Accounts Payable and Accrued Expenses$25,635$53,496▲ $27,861
Other Liabilities$67,192$16,666▼ $50,526
Total Liabilities$631,849$673,158▲ $41,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,765$401,984▲ $40,219
Total Net Assets Fund Balance$361,765$401,984▲ $40,219
Total Liabilities and Net Assets / Fund Balance$993,614$1,075,142▲ $81,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittany Ann Morris SaundersPresident & CEOFT$200,000$38,808$238,808
Monica Coughlin StittChief Operating OfficerFT$138,504$27,340$165,844
Peter Lawrence SchwartzVP, Corporate EngagementFT$129,021$8,808$137,829
Megan Rose Concannon SparksSVP, Operations & ProgrammingFT$109,167$8,808$117,975

Board Members and Trustees

NameTitle
Adams PriceChair
Mark FitzgeraldPast Chair
Monica WaltonVice Chair Thru July 2024
Aidan LynchDirector
Al GardnerDirector
Aleta JeffressDirector
Annette QuintanaDirector
Ashlee CollinsDirector
Atilla TinicDirector
Betty ArkellDirector
Binh DiepDirector
Brandi VandergriffDirector
Carrie DamonDirector
Christian WinwardDirector
David EdingerDirector
Esther FriendDirector
Gauri KapurDirector
Henry WrightDirector
James DinetteDirector
Jeffrey GraysonDirector
Jon NordmarkDirector
Jordie HarrellDirector
Karen WorstellDirector
Karla ArzolaDirector
Kassendra GalindoDirector
Kim Brown WilmsenDirector
Lisa SmithDirector
Lori FrasierDirector
Melissa UribesDirector
Michelle BourgeoisDirector
Missy DevillezDirector
Neil MorrisDirector
Pablo SloughDirector
Peter NeillDirector
Philip WinterburnDirector
Rob ReynoldsDirector
Sarah HerzogDirector
Suma NallapatiDirector
Vernon IrvinDirector
Alan CullopDirector Thru April 2024
Matthew BoundsDirector Thru Dec 2024
Rex YoungDirector Thru Feb 2024
Tim AprilDirector Thru Feb 2024
Jantzen BridgesDirector Thru July 2024
Scott BurtDirector Thru July 2024
Erik MitisekDirector Thru Oct 2024
Steve FosterDirector Thru Oct 2024
Eileen BainesDirector Thru Sept 2024
Danielle FortierSecretary
Michelle CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,041,689
Investment Income
$26,920
Other Revenue
$0
Change in Net Assets
$40,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,261
Other Expenses$842,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$631,742
Other Salaries and Wages---$602,959
Current Officers, Directors, Trustees, and Key Employees---$404,652
Other Employee Benefits---$97,793
Payroll Taxes---$80,857
Occupancy---$51,015
Other Expenses---$42,045
Advertising---$26,234
Information Technology---$23,044
Office Expenses---$10,600
Travel---$5,853
Insurance---$4,513
Total Functional Expenses$0$0$0$2,028,390
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Grants$16,666
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 35% controlled entity
No
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 A, Line 6

There are 3 classes of cta members: 1) premier corporate members; 2) company team members and 3) individual professional members. Our premier corporate and company team members include any business organization located in colorado or with a presence in colorado, who integrate and implement systems with a large software component, internet software solutions or other technology systems or solutions, or who provide services via data communications facilities. Our premier corporate and company team members also include public sector and nonprofit organizations. Our individual professional members are individuals, with an interest in colorado's tech industry, they may or may not be employed by a technology company.

Form 990, Part VI, Section B, Line 11B

Tax return supporting information is provided to our external tax preparer who prepares the form 990. The prepared return is reviewed by the president of cta and approved for filing with the service.

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

There will be a yearly board questionnaire requiring information regarding conflicts of interest and relationships that determine independence.

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

The president's compensation is determined annually by the board chair and approved by members/officers of the executive committee based on a performance review, a review of the financial conditions of the organization, and a review of the prevailing trade association compensation practices.

Form 990, Part VI, Section C, Line 19

The organization does not make the documents available to the public.

Filing and Contact Details

Filer

Filer Name
Colorado Technology Association
EIN
84-1263735
Phone
3035924070
Address
PO BOX 103220, DENVER, CO 80250

Signing Officer

Name
Brittany Morris Saunders
Title
CEO
Phone
3035924070
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Morris Saunders
Formed
1994
Legal Domicile
Co
Voting Board Members
40
Independent Board Members
40
Employees
11
Volunteers
140

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
675 15TH STREET STE 1900, DENVER, CO 80202
Preparer
Andrew Roush
Phone
3032989600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 and Part III, Line 1

To create and sustain a vibrant, high-growth technology ecosystem in colorado and be the voice and champion for technology companies of all sizes. We do this through... Policy & advocacy: we advocate for policies that support the technology industry. Member connections & thought leadership: we provide opportunities for our members to grow connections, gain access to professional development and leadership opportunities, and engage in impactful programs and events. Economic development & partnerships: we support statewide economic development initiatives and increase colorado's tech talent pipeline through collaborative partnerships.

Form 990, Part IX, Line 11G

Contract labor 100,000. Event services 519,967. Professional fees 11,775.

Raw XML AppendixShowing 400 of 691 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/Desc0CTA'S MOST RESOURCE INTENSIVE EVENT IS THE WOMEN IN TECH CONFERENCE. THIS RETREAT-STYLE EVENT IS HOSTED ANNUALLY FOR OVER 600 WOMEN ACROSS THE COLORADO TECH INDUSTRY. THE EVENT FEATURES DYNAMIC SPEAKERS AND MEANINGFUL DISCOURSE ON TECHNOLOGY TRENDS, LEADERSHIP AND THE OPPORTUNITIES AND CHALLENGES WOMEN FACE WHILE BUILDING CAREERS IN TECH. THE GOAL OF THE EVENT IS TO GROW THE NUMBER OF WOMEN IN TECH CAREERS AND IN LEADERSHIP POSITIONS WITHIN OUR STATE. IN 2024 WE HOSTED 619 WOMEN AT THE EVENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER

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