Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,762,810
Down $41,362 (-2.3%) from 2011
Net Assets
Up$1,020,751
Up $13,667 (+1.4%) from 2011
Liabilities
Down$742,059
Down $55,029 (-6.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$627,140
Down $20,679 (-3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Commonworks provides administration, staff, services and facilities to other nonprofit agencies that are members of commonworks, with missions and purposes that are consistent with the organization, and carryout direct service programs for people with disabilities, at-risk youth and others in need.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18422 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 70321 |
| IRS990/AccountsReceivable/BOY | 0 | 23832 |
| IRS990/AccountsReceivable/EOY | 0 | 36568 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES ADMINISTRATION, STAFF, SERVICES AND FACILITIES TO OTHER NONPROFIT AGENCIES WITH MISSIONS AND PURPOSES THAT ARE CONSISTENT WITH THE ORGANIZATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4575 GALLEY ROAD SUITE 400A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLORADO SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80915 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -83516 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -960436 |
| IRS990/AllOtherExpenses/Total | 0 | -1043952 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 356026 |
| IRS990/CashNonInterestBearing/EOY | 0 | 866426 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8065 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 92745 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100810 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 549119 |
| IRS990/ContributionsGrantsPriorYear | 0 | 605132 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7668 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 88190 |
| IRS990/DepreciationDepletion/Total | 0 | 95858 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMONWORKS PROVIDES ADMINISTRATION, STAFF, SERVICES AND FACILITIES TO OTHER NONPROFIT AGENCIES WITH MISSIONS AND PURPOSES THAT ARE CONSISTENT WITH THE ORGANIZATION, AND CARRYOUT DIRECT SERVICE PROGRAMS FOR PEOPLE WITH DISABILITIES, AT-RISK YOUTH AND OTHERS IN NEED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/EOY | 0 | 35152 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 605327 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 71 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 812 |
| IRS990/FeesForServicesAccounting/Total | 0 | 883 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 76 |
| IRS990/FeesForServicesLegal/Total | 0 | 83 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 144 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1656 |
| IRS990/FeesForServicesManagement/Total | 0 | 1800 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 79 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 908 |
| IRS990/FeesForServicesOther/Total | 0 | 987 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | COLLEEN SPRISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHERINE BROWN-SWAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LENOX POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTY BRIDGES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA COAST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEVIN GRAVES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 7925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 90622 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT/CO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 549119 |
| IRS990/Grants | 0 | 58000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 58000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 37000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 58000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 58000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 640807 |
| IRS990/GrossRents/Real | 0 | 85200 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 49 |
| IRS990/Insurance/ProgramServices | 0 | 561 |
| IRS990/Insurance/Total | 0 | 610 |
| IRS990/IntangibleAssets/BOY | 0 | 88557 |
| IRS990/IntangibleAssets/EOY | 0 | 64852 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2390 |
| IRS990/Interest/ProgramServices | 0 | 27485 |
| IRS990/Interest/Total | 0 | 29875 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 226115 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 885403 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 677698 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 659288 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES ADMINISTRATION, STAFF, SERVICES AND FACILITIES TO OTHER NONPROFIT AGENCIES WITH MISSIONS AND PURPOSES THAT ARE CONSISTENT WITH THE ORGANIZATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 528666 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 345758 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN GRAVES |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1007084 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1020751 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 85200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 85200 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13819 |
| IRS990/Occupancy/ProgramServices | 0 | 158913 |
| IRS990/Occupancy/Total | 0 | 172732 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 96 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1087 |
| IRS990/OfficeExpenses/Total | 0 | 1183 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 658059 |
| IRS990/OtherAssetsTotal/EOY | 0 | 135676 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 133 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 144 |
| IRS990/OtherExpensePriorYear | 0 | -480662 |
| IRS990/OtherExpensesCurrentYear | 0 | -432556 |
| IRS990/OtherExpenses/Description | 0 | HOST HOME EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CLIENT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 330 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 260 |
| IRS990/OtherExpenses/ProgramServices | 0 | 206979 |
| IRS990/OtherExpenses/ProgramServices | 1 | 89495 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3818 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2992 |
| IRS990/OtherExpenses/Total | 0 | 206979 |
| IRS990/OtherExpenses/Total | 1 | 89495 |
| IRS990/OtherExpenses/Total | 2 | 4148 |
| IRS990/OtherExpenses/Total | 3 | 3252 |
| IRS990/OtherLiabilities/BOY | 0 | 250000 |
| IRS990/OtherLiabilities/EOY | 0 | 290828 |
| IRS990/OtherRevenueCurrentYear | 0 | 85200 |
| IRS990/OtherRevenuePriorYear | 0 | 58800 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 71793 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 825622 |
| IRS990/OtherSalariesAndWages/Total | 0 | 897415 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 261 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3007 |
| IRS990/PayrollTaxes/Total | 0 | 3268 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 54 |
| IRS990/PensionPlanContributions/Total | 0 | 59 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 6488 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5712 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6488 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6488 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 13667 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 85200 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6488 |
| IRS990/RevenuesLessExpensesCY | 0 | 13667 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21825 |
| IRS990/SalariesEtcCurrentYear | 0 | 1001696 |
| IRS990/SalariesEtcPriorYear | 0 | 1091481 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 8000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 37000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 150000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 195000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 549119 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 605132 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5291862 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2640348 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 9538899 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 18625360 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 85200 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 58800 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 54000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 26369 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 224369 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6488 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5712 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 16453 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 28673 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 264074 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 321400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 85200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 58800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 54000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 26369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 224369 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98810 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 18751760 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 8000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 37000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 150000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 195000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 555607 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 610844 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5308315 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2669021 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9802973 |
| IRS990ScheduleA/Total509/Total | 0 | 18946760 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 640807 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 669644 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5362315 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2695390 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9802973 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 19171129 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 406492 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 53562 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 460054 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10048 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 77178 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 87226 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COMMONWORKS SERVES AS REPRESENTATIVE PAYEE FOR ADULT CLIENTS WITH DEVELOPMENTAL DISABILITIES. CASH RECEIVED ON BEHALF OF THE CLIENTS IS CONSIDERED A LIABILITY ON THE STATEMENT OF FINANCIAL POSITION UNTIL SPENT ON THE CLIENTS DAY TO DAY NEEDS FOR FOOD, SHELTER, MEDICAL CARE AND OTHER PERSONAL NEEDS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION HAS EVALUATED ALL OF ITS OUTSTANDING TAX POSITIONS AS OF JUNE 30, 2012 AND DETERMINED THAT THEY MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED A LIABILITY OR INCOME TAX EXPENSE FOR ANY UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | ESCROW LIABILITY ARRANGEMENT EXPLANATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 92650 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 92650 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 55324 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 30372 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 85696 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 83925 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 51751 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS AND PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssets/Description | 1 | PROMISE TO GIVE - VEHICLE |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM AFFILIATED ENTITIES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 94774 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 65003 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 159777 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 250000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 40828 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATED ENTITIES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 135676 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 290828 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 659288 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 9520 EAST JEWELL AVENUE SUITE C |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 518 28 ROAD SUITE A-104 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | DENVER |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | GRAND JUNCTION |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 80247 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 81501 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 8000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 272924381 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 272924313 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501 |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SYNTHESIS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | PLATEAU SUPPORT SERVICES |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE AN INDEPENDENT REVIEW OF COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE AN INDEPENDENT REVIEW OF COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 57251 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.