Civic Intelligence

Earthlinks Inc.

990 • Fiscal year 2016 • EIN 84-1343224

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization Profilewww.earthlinks-colorado.org
2746 W 13th AvenueDenver, CO 80204

(303) 389-0085

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,212

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,524,235

Up $86,678 (+6.0%) from 2015

Net Assets

Up

$915,116

Up $109,418 (+14%) from 2015

Liabilities

Down

$609,119

Down $22,740 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

Up

$521,771

Up $128,748 (+33%) from 2015

Expenses

Up

$412,353

Up $4,682 (+1.1%) from 2015

Net Income

Up

$109,418

Up $124,066 (+847%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $245,829Liabilities 2011: $8,909Net Assets 2011: $236,9202011Assets 2012: $307,971Liabilities 2012: $11,187Net Assets 2012: $296,7842012Assets 2013: $936,879Liabilities 2013: $552,345Net Assets 2013: $384,5342013Assets 2014: $1,431,017Liabilities 2014: $632,245Net Assets 2014: $798,7722014Assets 2015: $1,437,557Liabilities 2015: $631,859Net Assets 2015: $805,6982015Assets 2016: $1,524,235Liabilities 2016: $609,119Net Assets 2016: $915,1162016Assets 2017: $1,533,723Liabilities 2017: $598,216Net Assets 2017: $935,5072017Assets 2018: $1,638,562Liabilities 2018: $558,268Net Assets 2018: $1,080,2942018Assets 2019: $1,619,088Liabilities 2019: $546,603Net Assets 2019: $1,072,4852019Assets 2020: $2,515,365Liabilities 2020: $1,076,221Net Assets 2020: $1,439,1442020Assets 2021: $2,474,553Liabilities 2021: $1,004,895Net Assets 2021: $1,469,6582021Assets 2022: $2,472,490Liabilities 2022: $974,096Net Assets 2022: $1,498,3942022Assets 2023: $2,015,251Liabilities 2023: $661,593Net Assets 2023: $1,353,6582023Assets 2024: $1,854,773Liabilities 2024: $638,299Net Assets 2024: $1,216,4742024

Highlighted filing

2016

Assets$1,524,235
Liabilities$609,119
Net Assets$915,116
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $247,827Expenses 2011: $173,018Net Income 2011: $74,8092011Revenue 2012: $266,982Expenses 2012: $207,118Net Income 2012: $59,8642012Revenue 2013: $334,837Expenses 2013: $247,087Net Income 2013: $87,7502013Revenue 2014: $694,569Expenses 2014: $344,930Net Income 2014: $349,6392014Revenue 2015: $393,023Expenses 2015: $407,671Net Income 2015: -$14,6482015Revenue 2016: $521,771Expenses 2016: $412,353Net Income 2016: $109,4182016Revenue 2017: $473,132Expenses 2017: $452,741Net Income 2017: $20,3912017Revenue 2018: $610,814Expenses 2018: $463,268Net Income 2018: $147,5462018Revenue 2019: $547,917Expenses 2019: $555,725Net Income 2019: -$7,8082019Revenue 2020: $987,348Expenses 2020: $620,689Net Income 2020: $366,6592020Revenue 2021: $894,353Expenses 2021: $863,839Net Income 2021: $30,5142021Revenue 2022: $813,793Expenses 2022: $785,057Net Income 2022: $28,7362022Revenue 2023: $760,904Expenses 2023: $905,640Net Income 2023: -$144,7362023Revenue 2024: $704,931Expenses 2024: $842,115Net Income 2024: -$137,1842024

Highlighted filing

2016

Revenue$521,771
Expenses$412,353
Net Income$109,418
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$585,207
Mission and Program Overview

Mission

Earthlinks cultivates transformation and self-worth with people experiencing homelessness and poverty. By creating opportunities through earth-centered programs, individuals step out of isolation and into community, restoring each other and the planet. Participants create sustainable crafts and work in our organic garden, raise bees, and form a supportive community that assists in finding resources and stabilizing lives that are in crisis.

Earthlinks cultivates transformation and self-worth with people experiencing homelessness and poverty. By creating opportunities through Earth-centered programs, individuals step out of isolation and into community,restoring each other and the planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,074,639$1,146,579▲ $71,940
Savings and Temporary Cash Investments$326,336$336,528▲ $10,192
Accounts Receivable$180$20,000▲ $19,820
Cash and Non-Interest-Bearing Accounts$19,010$11,424▼ $7,586
Inventories for Sale or Use$9,292$9,254▼ $38
Pledges and Grants Receivable$8,100$0▼ $8,100
Other Notes and Loans Receivable, Net-$450-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,437,557$1,524,235▲ $86,678
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$517,141$506,225▼ $10,916
Unsecured Notes Loans Payable$83,296$74,119▼ $9,177
Accounts Payable and Accrued Expenses$31,422$28,775▼ $2,647
Total Liabilities$631,859$609,119▼ $22,740
Net Assets / Fund Balance
Unrestricted Net Assets$783,915$890,265▲ $106,350
Temporarily Rstr Net Assets$21,783$24,851▲ $3,068
Total Net Assets Fund Balance$805,698$915,116▲ $109,418
Total Liabilities and Net Assets / Fund Balance$1,437,557$1,524,235▲ $86,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$880,779$57,888$938,667
Land$248,931-$248,931
Equipment$12,149$4,255$16,404
Other Land Buildings$4,720$1,769$6,489
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen M CronanExecutive DirectorFT$39,551$9,661$49,212
Chrissy RobinsonBoard member-$926-$926

Board Members and Trustees

NameTitle
Carol MaclennanPresident
Susan GoldbachVice President
Carrie JohnsonBoard member
Deborah Bomyea OPBoard member
Dedrick A SmithBoard member
Janet McIntyreBoard member
Lisa PenleyBoard member
Marilena EchohawkBoard member
Merri MattisonBoard member
Vanita BellenBoard member
Michael BoggsSecretary
Robert HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,272
Program Service Revenue
$350
Investment Income
$456
Other Revenue
$56,693
All Other Contributions
$430,883
Change in Net Assets
$109,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,534
Other Expenses$151,819
Total Fundraising Expense$13,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,209$33,468$4,562$174,239
Current Officers, Directors, Trustees, and Key Employees$31,987$12,303$4,921$49,211
Office Expenses$25,822$3,309$2,138$31,269
Depreciation Depletion$29,671--$29,671
Interest$20,598$2,500-$23,098
Other Employee Benefits$17,040$3,583-$20,623
Occupancy$17,810$1,411$50$19,271
Fees for Services Other$18,665--$18,665
Insurance$14,032$2,070$418$16,520
Payroll Taxes$12,476$3,359$626$16,461
Travel$2,732-$109$2,841
Information Technology$2,236$229-$2,465
Fees for Services Accounting$726$1,483$102$2,311
Conferences and Meetings$424$165-$589
Advertising$543-$27$570
Other Expenses$308-$540$308
All Other Expenses$227--$227
Total Functional Expenses$334,850$63,880$13,623$412,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,190
Fundraising Direct Expenses$16,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$82,943$57,190$6,275$50,915
Total Events$82,943$57,190$16,449$40,741
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The 990 return and schedules are prepared by an outside CPA and then reviewed with the Board Treasurer who reviews it with the Executive Committee and Board President before it is filed. The finalized document is made available to the full Board of Directors electronically.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest were requested to be disclosed at each meeting of the Board, and minutes reflect that none were disclosed. There is also a Conflict of Interest Statement collected from each board member where any conflicts are to be listed. No conflicts were reported.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual reviews are conducted with all employees of the organization. The Executive Committee of the Board of Directors reviews the Executive Director's performance and sets her salary (after vote by the full board). Review is made of salary surveys in the area for Executive Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, including policies, are maintained on the website of Colorado Gives, which is maintained by the Community First Foundation, and is the website through which on-line donations are made to Earthlinks. In addition, these documents are available on our website and upon request at our office location during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Earthlinks Inc
EIN
84-1343224
Phone
3033890085
Address
2746 W 13th Avenue, Denver, CO 80204

Signing Officer

Name
Carol Maclennan
Title
President
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen M Cronan
Formed
1996
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
500

Preparer

Firm
Finnegan & Lalli LLC dba Roger Nittler & Co
Address
2250 S Oneida St Suite 102, Denver, CO 80224
Preparer
John E Lalli
Phone
3033218111
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/MissionDesc0Earthlinks cultivates transformation and self-worth with people experiencing homelessness and poverty. By creating opportunities through Earth-centered programs, individuals step out of isolation and into community,restoring each other and the planet.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01411
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03309
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020623
IRS990/OtherExpensesGrp/Desc0Groceries
IRS990/OtherExpensesGrp/Desc1In kind expenses
IRS990/OtherExpensesGrp/Desc2Special event
IRS990/OtherExpensesGrp/Desc3Research and development
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IRS990/OtherExpensesGrp/FundraisingAmt1540
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IRS990/OtherExpensesGrp/ProgramServicesAmt11251
IRS990/OtherExpensesGrp/ProgramServicesAmt2246
IRS990/OtherExpensesGrp/ProgramServicesAmt3308
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IRS990/OtherExpensesGrp/TotalAmt11251
IRS990/OtherExpensesGrp/TotalAmt2786
IRS990/OtherExpensesGrp/TotalAmt3308
IRS990/OtherRevenueMiscGrp/Desc0Metal recycling
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033468
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0174239
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt0626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03359
IRS990/PayrollTaxesGrp/ProgramServicesAmt012476
IRS990/PayrollTaxesGrp/TotalAmt016461
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0Kathleen M Cronan
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IRS990/ProgSrvcAccomActy2Grp/Desc0Trips into Nature are offered free of charge to adults experiencing homelessness throughout the year. Trips include transportation, breakfast, a picnic lunch, and often guided tours. Entrance fees are covered by the organization. The opportunity to leave the chaos of their daily lives on the street by traveling into the mountains, parks, and other natural places of interest provides refreshment and a new outlook on life for those living with the challenges of homelessness. In 2016, 55 persons went on one or more of the 12 trips offered.
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IRS990/PYOtherRevenueAmt036281
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,524,235
Liabilities
$609,119
Net assets
$915,116
Revenue
$521,771
Expenses
$412,353
Net income
$109,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.64$1.22$0.70$0.84$0.14
2023Summary only. Only limited summary data is available for this year.$2.02$0.66$1.35$0.76$0.91$0.14
2022Summary only. Only limited summary data is available for this year.$2.47$0.97$1.50$0.81$0.79$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.00$1.47$0.89$0.86$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.08$1.44$0.99$0.62$0.37
2019Summary only. Only limited summary data is available for this year.$1.62$0.55$1.07$0.55$0.56$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.56$1.08$0.61$0.46$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.60$0.94$0.47$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.61$0.92$0.52$0.41$0.11
2015Summary only. Only limited summary data is available for this year.$1.44$0.63$0.81$0.39$0.41$0.01
2014Summary only. Only limited summary data is available for this year.$1.43$0.63$0.80$0.69$0.34$0.35
2013Summary only. Only limited summary data is available for this year.$0.94$0.55$0.38$0.33$0.25$0.09
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.27$0.21$0.06
2011Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.25$0.17$0.07