Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,960,297
Up $3,197,487 (+181%) from 2012
Net Assets
Up$1,115,329
Up $94,578 (+9.3%) from 2012
Liabilities
Up$3,844,968
Up $3,102,909 (+418%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$294,572
Down $332,568 (-53%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 25, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $389,150
Mission and Program Overview
Mission
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.
Filing and Contact Details
Filer
- EIN
- 84-1313257
Raw XML AppendixShowing 400 of 465 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SEE DETAILED DESCRIPTION IN FORM 990, PART II, LINE 4A. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EFFECTIVE MARCH 15, 2013, THE ORGANIZATION AMENDED AND RESTATED ITS ARTICLES OF INCORPORATION AND BYLAWS. THE MAIN CHANGE CONTAINED IN THESE DOCUMENTS IS AS FOLLOWS: THE ORGANIZATION SHALL HAVE VOTING MEMBERS WHICH ARE REQUIRED TO BE QUALIFYING CHARITABLE ORGANIZATIONS (I.E., ORGANIZATION RECOGNIZED BY THE IRS AS CHARITABLE ORGANIZATION DESCRIBED IN SECTION 501C(3)OF THE IRC AND IT MUST OPERATE FOR THE PRINCIPAL PURPOSE OF PROVIDING ASSISTANCE AND SERVICES TO PEOPLE WITH DISABILITIES, AT-RISK YOUTH, AND/OR AT-RISK FAMILIES). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EFFECTIVE MARCH 15, 2013, THE ORGANIZATION RESTATED AND AMENDED THEIR ARTICLES OF INCORPORATION WHEREBY IT SHALL HAVE VOTING MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SUBJECT TO THE RIGHT OF THE BOARD OF DIRECTORS TO MAKE INTERIM APPOINTMENTS OF DIRECTORS IN THE EVENT OF A VACANCY, MEMBERS HAVE THE SOLE AUTHORITY TO ELECT, AND REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MEMBERS APPROVE ANY AMENDEMENT TO THE BYLAWS OF THE ORGANIZATION THAT WOULD REDUCE, MODIFY OR ELIMINATE THE RIGHTS AND DUTIES OF MEMBERS. MEMBERS HAVE NO OTHER RIGHTS OR POWERS WITH RESPECT TO THE MANAGEMENT OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | A COPY OF THE 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE AN INDEPENDENT REVIEW OF COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THE ORGANIZATION CHECKED "NO" ON FORM 990, PART XII, LINE 2B, BECAUSE ITS FINANCIAL STATEMENTS ARE INCLUDED IN AUDITED "COMBINED" RATHER THAN "CONSOLIDATED" FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | CHANGE IN FINANCIAL REVIEW PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | FORM 990, PAGE 12, PART XII, LINE 2C |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 57251 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4575 GALLEY ROAD SUITE 400A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80915 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MONIQUE WALTERS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7195819778 |
| IRS990/TotalAssets/BOY | 0 | 1762810 |
| IRS990/TotalAssetsBOY | 0 | 1762810 |
| IRS990/TotalAssets/EOY | 0 | 4960297 |
| IRS990/TotalAssetsEOY | 0 | 4960297 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 43185 |
| IRS990/TotalExpensesCurrentYear | 0 | 294572 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,960,297
- Liabilities
- $3,844,968
- Net assets
- $1,115,329
- Revenue
- -
- Expenses
- $294,572
- Net income
- -