Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-1387769
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
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$135,401
Down $2,408 (-1.7%) from 2016
Net Assets
Up$127,771
Up $13,853 (+12%) from 2016
Liabilities
Down$7,630
Down $16,261 (-68%) from 2016
Revenue
Up$223,678
Up $103,583 (+86%) from 2016
Expenses
Down$209,825
Down $14,863 (-6.6%) from 2016
Net Income
Up$13,853
Up $118,446 (+113%) from 2016
To equip young people with the communication and leadership skills necessary to address the root cause of hatred, discrimination, and violent conflict. Building Bridges programs create a safe space for young people to meet face to face with those they have been taught to fear. Together they develop personal connections based on empathy and respect, and the confidence to transform divisive attitudes in their communities.
To equip young people with the communication and leadership skills necessary to address the root cause of hatred, discrimination, and violent conflict. Building bridges programs create a safe space for young people to meet face to face with those they have been taught to fear. Together, they develop personal connections based on empathy and respect and the confidence to transform divisive attitudes in their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $85,976 | $113,198 | ▲ $27,222 |
| Prepaid Expenses and Deferred Charges | $5,202 | $11,483 | ▲ $6,281 |
| Cash and Non-Interest-Bearing Accounts | $41,152 | $7,087 | ▼ $34,065 |
| Land, Buildings, and Equipment, Net | $5,479 | $3,633 | ▼ $1,846 |
| Total Assets | $137,809 | $135,401 | ▼ $2,408 |
| Liabilities | |||
| Grants Payable | $16,500 | - | - |
| Accounts Payable and Accrued Expenses | $3,446 | $4,863 | ▲ $1,417 |
| Other Liabilities | $3,945 | $2,767 | ▼ $1,178 |
| Total Liabilities | $23,891 | $7,630 | ▼ $16,261 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $85,976 | $115,199 | ▲ $29,223 |
| Unrestricted Net Assets | $27,942 | $12,572 | ▼ $15,370 |
| Total Net Assets Fund Balance | $113,918 | $127,771 | ▲ $13,853 |
| Total Liabilities and Net Assets / Fund Balance | $137,809 | $135,401 | ▼ $2,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,633 | $5,596 | $9,229 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Megan Devenport | Executive Director | FT | $48,108 | $48,108 |
| Name | Title |
|---|---|
| Jaala Hemingway | Board Chair |
| Jalisa Williams | Director |
| Leslie Arguelles | Director |
| Noah Wallis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $108,189 |
| Other Expenses | $94,136 |
| Total Fundraising Expense | $35,997 |
| Grants and Similar Amounts Paid | $7,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $7,291 | $21,874 | $19,444 | $48,609 |
| Other Salaries and Wages | $34,086 | $6,817 | $4,545 | $45,448 |
| Fees for Services Other | $24,060 | $2,293 | $1,917 | $28,270 |
| Conferences and Meetings | $24,106 | - | - | $24,106 |
| Fees for Services Accounting | - | $8,675 | - | $8,675 |
| Occupancy | $3,539 | $2,412 | $2,016 | $7,967 |
| Office Expenses | $3,668 | $2,767 | $1,179 | $7,614 |
| Grants to Domestic Individuals | $7,500 | - | - | $7,500 |
| Payroll Taxes | $3,206 | $2,222 | $1,858 | $7,286 |
| Other Employee Benefits | $3,012 | $2,088 | $1,746 | $6,846 |
| Insurance | $2,902 | $2,012 | $1,682 | $6,596 |
| Information Technology | $2,376 | $1,647 | $1,377 | $5,400 |
| Travel | $2,517 | $115 | $47 | $2,679 |
| Depreciation Depletion | $1,846 | - | - | $1,846 |
| Interest | $321 | $223 | $186 | $730 |
| Advertising | $253 | - | - | $253 |
| Total Functional Expenses | $120,683 | $53,145 | $35,997 | $209,825 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $209,825 |
| Total Expenses per Audited Statements | $209,825 |
| Total Expenses per Form 990 | $209,825 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $2,767 |
“Revised its bylaws in june 2017 - executive director is no longer a voting member of the board of directors.”
“The executive director and outside accountant review the 990 in detail prior to filing. Board members are provided a copy prior to filing for their review.”
“In addition to board members, staff and facilitators are required to disclose potential conflicts of interest. Twice a year at board meetings, compliance with the policy is reviewed.”
“The organization uses the colorado nonprofit association salary and benefit survey as a key data point for assessing compensation levels for the executive director. This is used in conjunction with the organization's budget to determine the appropriate level.”
“The organization's form 1023 is available upon request. The organization's form 990 is available at guidestar.org.”
“Governing documents, conflict of interest policy and financial statements are made available upon request. The organization has made its most recent financial review and/or audit available on its website.”
“Other: program service expenses 3,309. Management and general expenses 2,293. Fundraising expenses 1,917. Total expenses 7,519. Facilitator: program service expenses 20,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,751.”
“The board of directors is responsible for the selection of the auditor and approval of the annual audit. Per the financial policies, the organization will undergo an audit every three years and will undergo a financial review in the non-audit years.”
“The organization is no longer subject to u.s. Federal tax audits on its form 990 by taxing authorities for fiscal years ending prior to december 31, 2014. The years subsequent to this year contain matters that could be subject to differing interpretations of applicable tax laws and regulations. Although the outcome of tax audits is uncertain, the organization believes no issues would arise.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3446 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4863 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EQUIP YOUNG PEOPLE WITH THE COMMUNICATION AND LEADERSHIP SKILLS NECESSARY TO ADDRESS THE ROOT CAUSE OF HATRED, DISCRIMINATION, AND VIOLENT CONFLICT. BUILDING BRIDGES PROGRAMS CREATE A SAFE SPACE FOR YOUNG PEOPLE TO MEET FACE TO FACE WITH THOSE THEY HAVE BEEN TAUGHT TO FEAR. TOGETHER, THEY DEVELOP PERSONAL CONNECTIONS BASED ON EMPATHY AND RESPECT AND THE CONFIDENCE TO TRANSFORM DIVISIVE ATTITUDES IN THEIR COMMUNITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 253 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 253 |
| IRS990/AllOtherContributionsAmt | 0 | 205012 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036912393 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3327 BRIGHTON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80216 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7087 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19444 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21874 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7291 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48609 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24106 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24106 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 222512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 94136 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108189 |
| IRS990/CYTotalExpensesAmt | 0 | 209825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35997 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 223678 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1846 |
| IRS990/Desc | 0 | THE ORGANIZATION ADMINISTERED THREE EDUCATIONAL PROGRAMS: (1) BUILDING BRIDGES: TRANSFORM EQUIPS YOUNG WOMEN AND TRANS* YOUTH WITH THE SKILLS TO TRANSFORM DIVISIONS AND CONFLICT IN THEIR SCHOOLS AND COMMUNITIES; (2) BUILDING BRIDGES: LEGACY PROVIDES PROGRAM ALUMNI WITH THE OPPORTUNITY TO CONTINUE DEVELOPING LEADERSHIP SKILLS IN A CROSS-IDENTITY GROUP, WHILE ALSO GAINING PROFESSIONAL DEVELOPMENT; AND (3) BUILDING BRIDGES: SHIFT PROVIDES TAILORED WORKSHOP AND TRAINING EXPERIENCES FOR YOUTH AND ADULTS TO BUILD SKILLS IN FACILITATION AND TEAM-BUILDING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BUILDING BRIDGES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 120683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8675 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1917 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2293 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24060 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28270 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAALA HEMINGWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NOAH WALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JALISA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE ARGUELLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN DEVENPORT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 48108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 17500 |
| IRS990/GrantAmt | 0 | 7500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 16500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 223678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1377 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1647 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2376 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5400 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1682 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2012 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6596 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 186 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 321 |
| IRS990/InterestGrp/TotalAmt | 0 | 730 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9229 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EQUIP YOUNG PEOPLE WITH THE COMMUNICATION AND LEADERSHIP SKILLS NECESSARY TO ADDRESS THE ROOT CAUSE OF HATRED, DISCRIMINATION, AND VIOLENT CONFLICT. BUILDING BRIDGES PROGRAMS CREATE A SAFE SPACE FOR YOUNG PEOPLE TO MEET FACE TO FACE WITH THOSE THEY HAVE BEEN TAUGHT TO FEAR. TOGETHER, THEY DEVELOP PERSONAL CONNECTIONS BASED ON EMPATHY AND RESPECT AND THE CONFIDENCE TO TRANSFORM DIVISIVE ATTITUDES IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 113918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 127771 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2016 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2412 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3539 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7967 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1179 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2767 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7614 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1746 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2088 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3012 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6846 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3945 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2767 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4545 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34086 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45448 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1858 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7286 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 85976 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 113198 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5202 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11483 |
| IRS990/PrincipalOfficerNm | 0 | MEGAN DEVENPORT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 118901 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 63200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 65762 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 825 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -104962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95726 |
| IRS990/PYTotalExpensesAmt | 0 | 224688 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 119726 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13853 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 222512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 528141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1711205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 385 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30046 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 643467 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1067738 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 222512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 528141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1711205 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1711590 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3633 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5596 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9229 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 209825 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 223678 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON ITS FORM 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO DECEMBER 31, 2014. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAWS AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE ORGANIZATION BELIEVES NO ISSUES WOULD ARISE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 209825 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2767 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 223678 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 223678 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 209825 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVISED ITS BYLAWS IN JUNE 2017 - EXECUTIVE DIRECTOR IS NO LONGER A VOTING MEMBER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND OUTSIDE ACCOUNTANT REVIEW THE 990 IN DETAIL PRIOR TO FILING. BOARD MEMBERS ARE PROVIDED A COPY PRIOR TO FILING FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN ADDITION TO BOARD MEMBERS, STAFF AND FACILITATORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. TWICE A YEAR AT BOARD MEETINGS, COMPLIANCE WITH THE POLICY IS REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION USES THE COLORADO NONPROFIT ASSOCIATION SALARY AND BENEFIT SURVEY AS A KEY DATA POINT FOR ASSESSING COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR. THIS IS USED IN CONJUNCTION WITH THE ORGANIZATION'S BUDGET TO DETERMINE THE APPROPRIATE LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FORM 1023 IS AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE AT GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION HAS MADE ITS MOST RECENT FINANCIAL REVIEW AND/OR AUDIT AVAILABLE ON ITS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER: PROGRAM SERVICE EXPENSES 3,309. MANAGEMENT AND GENERAL EXPENSES 2,293. FUNDRAISING EXPENSES 1,917. TOTAL EXPENSES 7,519. FACILITATOR: PROGRAM SERVICE EXPENSES 20,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,751. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE AUDITOR AND APPROVAL OF THE ANNUAL AUDIT. PER THE FINANCIAL POLICIES, THE ORGANIZATION WILL UNDERGO AN AUDIT EVERY THREE YEARS AND WILL UNDERGO A FINANCIAL REVIEW IN THE NON-AUDIT YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 115199 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 135401 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 137809 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 135401 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 222512 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35997 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53145 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 120683 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 209825 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23891 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7630 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23891 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7630 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 113918 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 127771 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 120683 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1150 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48108 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1150 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 223678 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 37 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 137809 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 135401 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 47 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2517 |
| IRS990/TravelGrp/TotalAmt | 0 | 2679 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 27942 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 12572 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3327 BRIGHTON BLVD |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80216 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BUILDINGBRIDGESSHIFT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEGAN DEVENPORT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036912393 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEEKING COMMON GROUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEEK |
| ReturnHeader/Filer/EIN | 0 | 841387769 |
| ReturnHeader/Filer/PhoneNum | 0 | 3036912393 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3327 BRIGHTON BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80216 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EF2D3F33F4AA6DA7FEDC7504249591BE4AF18761 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.237.14.1 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:23:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271433452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRADY PUCA & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12150 E BRIARWOOD AVE STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTENNIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037719575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA M PUCA |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T10:19:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.