Civic Intelligence

Environmental Learning for Kids

990 • Fiscal year 2013 • EIN 84-1436605

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization ProfileWWW.ELKKIDS.ORG

View Organization Page

14460 E 50th Ave80239-6440

(303) 371-8658

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$69,072

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

133%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$844,981

Up $482,103 (+133%) from 2012

Net Assets

Up

$799,192

Up $473,783 (+146%) from 2012

Liabilities

Up

$45,789

Up $8,320 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

$1,026,856

No earlier filing loaded for comparison.

Expenses

Up

$553,073

Up $99,242 (+22%) from 2012

Net Income

$473,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $261,239Liabilities 2010: $24,222Net Assets 2010: $237,0172010Assets 2011: $277,305Liabilities 2011: $26,214Net Assets 2011: $251,0912011Assets 2012: $362,878Liabilities 2012: $37,469Net Assets 2012: $325,4092012Assets 2013: $844,981Liabilities 2013: $45,789Net Assets 2013: $799,1922013Assets 2014: $675,990Liabilities 2014: $44,559Net Assets 2014: $631,4312014Assets 2015: $920,862Liabilities 2015: $26,583Net Assets 2015: $894,2792015Assets 2016: $1,441,755Liabilities 2016: $27,756Net Assets 2016: $1,413,9992016Assets 2017: $2,301,861Liabilities 2017: $191,529Net Assets 2017: $2,110,3322017Assets 2018: $2,824,116Liabilities 2018: $67,552Net Assets 2018: $2,756,5642018Assets 2019: $3,274,914Liabilities 2019: $37,953Net Assets 2019: $3,236,9612019Assets 2020: $3,535,133Liabilities 2020: $43,708Net Assets 2020: $3,491,4252020Assets 2021: $4,083,015Liabilities 2021: $58,188Net Assets 2021: $4,024,8272021Assets 2022: $1,401,977Liabilities 2022: $78,687Net Assets 2022: $1,323,2902022Assets 2023: $1,474,882Liabilities 2023: $96,611Net Assets 2023: $1,378,2712023Assets 2024: $1,363,742Liabilities 2024: $82,660Net Assets 2024: $1,281,0822024

Highlighted filing

2013

Assets$844,981
Liabilities$45,789
Net Assets$799,192
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $304,4042010Expenses 2011: $406,2902011Expenses 2012: $453,8312012Revenue 2013: $1,026,856Expenses 2013: $553,073Net Income 2013: $473,7832013Revenue 2014: $705,103Expenses 2014: $609,864Net Income 2014: $95,2392014Revenue 2015: $864,603Expenses 2015: $616,612Net Income 2015: $247,9912015Revenue 2016: $1,238,976Expenses 2016: $719,256Net Income 2016: $519,7202016Revenue 2017: $1,467,709Expenses 2017: $773,776Net Income 2017: $693,9332017Revenue 2018: $1,395,995Expenses 2018: $749,763Net Income 2018: $646,2322018Revenue 2019: $1,289,362Expenses 2019: $808,965Net Income 2019: $480,3972019Revenue 2020: $1,062,317Expenses 2020: $807,853Net Income 2020: $254,4642020Revenue 2021: $1,508,047Expenses 2021: $974,645Net Income 2021: $533,4022021Revenue 2022: $1,159,276Expenses 2022: $1,079,582Net Income 2022: $79,6942022Revenue 2023: $1,317,525Expenses 2023: $1,262,544Net Income 2023: $54,9812023Revenue 2024: $1,611,058Expenses 2024: $1,708,247Net Income 2024: -$97,1892024

Highlighted filing

2013

Revenue$1,026,856
Expenses$553,073
Net Income$473,783
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$1,040,385
Mission and Program Overview

Mission

Environmental learning for kids mission is to cultivate a passion in science, leadership, and service in a diverse community of learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,695$399,829▲ $298,134
Savings and Temporary Cash Investments$159,160$323,376▲ $164,216
Investments in Publicly Traded Securities$46,850$46,967▲ $117
Pledges and Grants Receivable$27,580$46,569▲ $18,989
Land, Buildings, and Equipment, Net$18,732$18,194▼ $538
Prepaid Expenses and Deferred Charges$2,112$5,993▲ $3,881
Accounts Receivable$6,749$4,053▼ $2,696
Total Assets$362,878$844,981▲ $482,103
Liabilities
Accounts Payable and Accrued Expenses$19,482$19,574▲ $92
Deferred Revenue$13,125$16,875▲ $3,750
Other Liabilities$4,862$9,340▲ $4,478
Total Liabilities$37,469$45,789▲ $8,320
Net Assets / Fund Balance
Temporarily Rstr Net Assets$59,732$445,654▲ $385,922
Unrestricted Net Assets$265,677$353,538▲ $87,861
Total Net Assets Fund Balance$325,409$799,192▲ $473,783
Total Liabilities and Net Assets / Fund Balance$362,878$844,981▲ $482,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,194$79,247$97,441
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiFT$65,000$4,072$69,072

Board Members and Trustees

NameTitle
Becky CarrollBoard Chair
Matthew J KaspariVice Chair
-Member
Chad GrellMember
Jeremy SimonsMember
Joy EagleMember
Manuel MartinezMember
Martin QuigleyMember
Mike PerezMember
Olivia GallegosMember
Rafael RodriguezMember
Vanessa SantistevanMember
Meredith KnaufSecretary
Hal TynanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$952,287
Program Service Revenue
$51,530
Investment Income
$741
Other Revenue
$22,298
All Other Contributions
$764,647
Change in Net Assets
$473,783

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$35,149
Total Noncash Contributions1$35,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,437
Other Expenses$194,636
Total Fundraising Expense$51,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,677$11,816$21,616$244,109
Current Officers, Directors, Trustees, and Key Employees$52,000$4,550$8,450$65,000
Fees for Services Other$42,347$3,247$5,073$50,667
Payroll Taxes$19,664$1,243$2,285$23,192
Other Employee Benefits$15,014$1,268$2,334$18,616
Information Technology$10,001$803$1,390$12,194
Advertising$9,870$799$1,256$11,925
Occupancy$9,446$806$1,267$11,519
Fees for Services Accounting-$11,121-$11,121
Office Expenses$5,575$1,150$1,297$8,022
Travel$7,534$142$200$7,876
Pension Plan Contributions$6,126$510$884$7,520
Depreciation Depletion$5,779$493$775$7,047
Insurance$3,391$289$455$4,135
Other Expenses$3,132$287$558$3,977
All Other Expenses$1,861$1,473$353$3,687
Conferences and Meetings-$1,686-$1,686
Interest-$466-$466
Total Functional Expenses$457,520$43,607$51,946$553,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,944
Fundraising Direct Expenses$13,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,944$33,944$13,529$20,415
Total Events$33,944$33,944$13,529$20,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease$9,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The draft form 990 is distributed to the finance committee of the elk board of directors and the finance committee sends the draft to the board of directors for review. The form 990 is voted on for approval by the board of directors during a regularly scheduled meeting.”

Form 990, Page 6, Part VI, Line 12C

“Organization's process to monitor and enforce compliance with conflict of interest policy: each board member signs a conflict of interest disclosure annually to ensure disclosure of interests that could give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Compensation determination of the executive director and other key employees is made through salary comparison data prepared by the co nonprofit association - colorado nonprofit salary and benefits survey, with discussion and deliberation by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Organization's process for compensation determination of the executive director and other key employees: the board of directors uses salary comparison data prepared by the co nonprofit association - colorado nonprofit salary and benefits survey, with discussion and deliberation by the board of directors prior to annual operating budget approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via a statement on the organization's website that afore mentioned documents are available to the public by contacting the organization either by writing, email or telephone.”

Filing and Contact Details

Filer

EIN
84-1436605
Phone
3033718658

Signing Officer

Name
Stacie Gilmore
Title
Executive Director
Phone
3033718658
Signed
2014-06-18

Organization Details

Principal Officer
Stacie Gilmore
Formed
1996
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
100

Preparer

Preparer
Ken Roth
Phone
3038308109
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IRS990/InformationTechnologyGrp/TotalAmt012194
IRS990/InsuranceGrp/FundraisingAmt0455
IRS990/InsuranceGrp/ManagementAndGeneralAmt0289
IRS990/InsuranceGrp/ProgramServicesAmt03391
IRS990/InsuranceGrp/TotalAmt04135
IRS990/InterestGrp/ManagementAndGeneralAmt0466
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IRS990/InvestmentIncomeGrp/ExclusionAmt0741
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0806
IRS990/OccupancyGrp/ProgramServicesAmt09446
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IRS990/OfficeExpensesGrp/FundraisingAmt01297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01150
IRS990/OfficeExpensesGrp/ProgramServicesAmt05575
IRS990/OfficeExpensesGrp/TotalAmt08022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018616
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ENTRANCE FEES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01817
IRS990/OtherExpensesGrp/FundraisingAmt168
IRS990/OtherExpensesGrp/FundraisingAmt21868
IRS990/OtherExpensesGrp/FundraisingAmt3558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01156
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3287
IRS990/OtherExpensesGrp/ProgramServicesAmt047697
IRS990/OtherExpensesGrp/ProgramServicesAmt14872
IRS990/OtherExpensesGrp/ProgramServicesAmt22534
IRS990/OtherExpensesGrp/ProgramServicesAmt33132
IRS990/OtherExpensesGrp/TotalAmt050670
IRS990/OtherExpensesGrp/TotalAmt14983
IRS990/OtherExpensesGrp/TotalAmt24661
IRS990/OtherExpensesGrp/TotalAmt33977
IRS990/OtherLiabilitiesGrp/BOYAmt04862
IRS990/OtherLiabilitiesGrp/EOYAmt09340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244109
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01243
IRS990/PayrollTaxesGrp/ProgramServicesAmt019664
IRS990/PayrollTaxesGrp/TotalAmt023192
IRS990/PensionPlanContributionsGrp/FundraisingAmt0884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06126
IRS990/PensionPlanContributionsGrp/TotalAmt07520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046569
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05993
IRS990/PrincipalOfficerNm0STACIE GILMORE
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IRS990/ProgramServiceRevenueGrp/Desc0EARNED INCOME
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IRS990/PYOtherExpensesAmt0164252
IRS990/PYOtherRevenueAmt0114414
IRS990/PYProgramServiceRevenueAmt022070
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,981
Liabilities
$45,789
Net assets
$799,192
Revenue
$1,026,856
Expenses
$553,073
Net income
$473,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.08$1.28$1.61$1.71$0.10
2023Summary only. Only limited summary data is available for this year.$1.47$0.10$1.38$1.32$1.26$0.05
2022Summary only. Only limited summary data is available for this year.$1.40$0.08$1.32$1.16$1.08$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.06$4.02$1.51$0.97$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.04$3.49$1.06$0.81$0.25
2019Summary only. Only limited summary data is available for this year.$3.27$0.04$3.24$1.29$0.81$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.07$2.76$1.40$0.75$0.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.19$2.11$1.47$0.77$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$1.24$0.72$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.86$0.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.63$0.71$0.61$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.80$1.03$0.55$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.33$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.30