Civic Intelligence

Boulder Housing Coalition

990 • Fiscal year 2019 • EIN 84-1455089

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

Organization ProfileBOULDERHOUSINGCOALITION.ORG
2711 Mapleton AveBoulder, CO 80304

(303) 883-2526

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,963,685

Up $2,503 (+0.1%) from 2018

Net Assets

Up

$1,868,417

Up $22,971 (+1.2%) from 2018

Liabilities

Down

$1,095,268

Down $20,468 (-1.8%) from 2018

Revenue And Expenses

Revenue

Up

$370,690

Up $178,599 (+93%) from 2018

Expenses

Up

$349,719

Up $47,165 (+16%) from 2018

Net Income

Up

$20,971

Up $131,434 (+119%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,227,336Liabilities 2010: $1,048,927Net Assets 2010: $178,4092010Assets 2011: $1,209,860Liabilities 2011: $1,026,854Net Assets 2011: $183,0062011Assets 2012: $1,195,032Liabilities 2012: $1,003,686Net Assets 2012: $191,3462012Assets 2013: $1,771,173Liabilities 2013: $1,011,509Net Assets 2013: $759,6642013Assets 2014: $1,789,890Liabilities 2014: $955,156Net Assets 2014: $834,7342014Assets 2015: $2,616,630Liabilities 2015: $928,824Net Assets 2015: $1,687,8062015Assets 2016: $2,554,102Liabilities 2016: $899,107Net Assets 2016: $1,654,9952016Assets 2017: $3,592,362Liabilities 2017: $1,636,453Net Assets 2017: $1,955,9092017Assets 2018: $2,961,182Liabilities 2018: $1,115,736Net Assets 2018: $1,845,4462018Assets 2019: $2,963,685Liabilities 2019: $1,095,268Net Assets 2019: $1,868,4172019Assets 2020: $4,727,388Liabilities 2020: $3,041,467Net Assets 2020: $1,685,9212020Assets 2021: $4,706,704Liabilities 2021: $2,984,368Net Assets 2021: $1,722,3362021Assets 2022: $4,589,495Liabilities 2022: $2,923,775Net Assets 2022: $1,665,7202022Assets 2023: $4,542,905Liabilities 2023: $2,891,891Net Assets 2023: $1,651,0142023Assets 2024: $7,615,902Liabilities 2024: $4,743,955Net Assets 2024: $2,871,9472024

Highlighted filing

2019

Assets$2,963,685
Liabilities$1,095,268
Net Assets$1,868,417
Open 2019 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $143,0922010Expenses 2011: $139,7222011Expenses 2012: $139,5362012Revenue 2013: $730,452Expenses 2013: $162,134Net Income 2013: $568,3182013Revenue 2014: $228,774Expenses 2014: $153,704Net Income 2014: $75,0702014Revenue 2015: $1,052,071Expenses 2015: $198,999Net Income 2015: $853,0722015Revenue 2016: $162,377Expenses 2016: $195,188Net Income 2016: -$32,8112016Revenue 2017: $522,267Expenses 2017: $221,353Net Income 2017: $300,9142017Revenue 2018: $192,091Expenses 2018: $302,554Net Income 2018: -$110,4632018Revenue 2019: $370,690Expenses 2019: $349,719Net Income 2019: $20,9712019Revenue 2020: $464,188Expenses 2020: $631,177Net Income 2020: -$166,9892020Revenue 2021: $707,293Expenses 2021: $670,878Net Income 2021: $36,4152021Revenue 2022: $711,052Expenses 2022: $762,501Net Income 2022: -$51,4492022Revenue 2023: $717,250Expenses 2023: $759,076Net Income 2023: -$41,8262023Revenue 2024: $2,004,019Expenses 2024: $812,161Net Income 2024: $1,191,8582024

Highlighted filing

2019

Revenue$370,690
Expenses$349,719
Net Income$20,971
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.0
Gross Receipts
$370,690
Mission and Program Overview

Mission

Provide affordable cooperative housing to the people of boulder county.

Provide affordable cooperative housing to the people of Boulder County, Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,610,279$1,544,316▼ $65,963
Other Notes and Loans Receivable, Net$957,160$988,772▲ $31,612
Investments in Publicly Traded Securities-$144,866-
Cash and Non-Interest-Bearing Accounts-$108,745-
Savings and Temporary Cash Investments$333,159$86,379▼ $246,780
Intangible Assets$19,672$15,392▼ $4,280
Accounts Receivable-$4,688-
Loans From Officers Directors-$3,025-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,961,182$2,963,685▲ $2,503
Other Assets Total$40,912$70,527▲ $29,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,094,527$1,071,814▼ $22,713
Other Liabilities$21,209$20,429▼ $780
Total Liabilities$1,115,736$1,095,268▼ $20,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,845,446$1,868,417▲ $22,971
Total Net Assets Fund Balance$1,845,446$1,868,417▲ $22,971
Total Liabilities and Net Assets / Fund Balance$2,961,182$2,963,685▲ $2,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,303,313$717,375$2,020,688
Land$236,171-$236,171
Equipment$1,873$4,946$6,819
Other Land Buildings$2,959$900$3,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lincoln MillerExecutive DirectorFT$52,020$1,561$53,581

Board Members and Trustees

NameTitle
Sarah WellsPresident
Justin TrammellVice President
Amanda WilsdorfDirector
Caelynn ChristoffDirector
Claudia ThiemDirector
Emily BeaverDirector
Eric BuddDirector
Heather SoukupDirector
Jennifer FiuriDirector
Katie IsmeDirector
Sabrina SiderisDirector
Kurt NordbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,150
Program Service Revenue
$199,752
Investment Income
$5,788
Other Revenue
$0
All Other Contributions
$165,150
Change in Net Assets
$20,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,524
Salaries, Compensation, and Employee Benefits$123,195
Total Fundraising Expense$6,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,242--$70,242
Other Salaries and Wages$57,793$755$449$58,997
Interest$54,896--$54,896
Current Officers, Directors, Trustees, and Key Employees$36,414$10,404$5,202$52,020
Fees for Services Other$32,843--$32,843
Insurance$12,091$770-$12,861
Payroll Taxes$7,990$868$440$9,298
Fees for Services Accounting-$8,342-$8,342
All Other Expenses$4,395$485-$4,880
Other Expenses$3,242$10-$3,252
Pension Plan Contributions$2,376$335$169$2,880
Office Expenses$575$1,275$78$1,928
Fees for Services Legal-$1,375-$1,375
Information Technology$50$562-$612
Travel$100--$100
Total Functional Expenses$318,200$25,181$6,338$349,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$3,025-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits payable - Chrysalis$8,428
Security deposits payable - Masala$7,440
Accrued interest$3,126
Accrued expense$1,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
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

“A copy of Form 990 is provided to each Board member for review before it is filed with the IRS.”

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

“Any conflict of interest must be reported at the monthly board meeting. The board then decides whether action must be taken.”

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

“The Board interviews, evaluates, and provides a written review of the Executive Director's performance every two years. The Board approves the Executive Director's salary in consultation with independent persons who research comparable salaries from NASCO Properties and the City of Boulder.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Boulder Housing Coalition
EIN
84-1455089
Phone
3038832526
Address
2711 Mapleton Ave, Boulder, CO 80304

Signing Officer

Name
Kurt Nordback
Title
Treasurer
Signed
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Nordback
Formed
1999
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
75

Preparer

Firm
Lynele Jones CPA
Address
891 12th Street, Boulder, CO 80302-7520
Preparer
Lynele Jones
Phone
3035791147
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Sponsored org retained earnings added - Catalyst = $2000”

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IRS990/OtherExpensesGrp/Desc2Fire protection
IRS990/OtherExpensesGrp/Desc3Membership dues
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Kurt Nordback
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IRS990/ProgSrvcAccomActy2Grp/Desc0Catalyst Public Utility Data Liberation (PUDL) Project: The decarbonization of the US electricity system is essential to protecting the natural environment, responsibly managing natural resources, and furthering the long-term health and safety of all communities. The PUDL project accelerates the transition away from fossil-fueled electricity systems by publicly providing high quality, actionable data. Since its 2019 release, the PUDL Python package has been downloaded nearly 3,000 times. In 2019, its cleaned, integrated data has been used in 15 states to help legislatures make decisions about how to finance the early retirement of uneconomic coal plants.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097706
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7398
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IRS990/PYOtherExpensesAmt0210396
IRS990/PYOtherRevenueAmt06065
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IRS990/PYRevenuesLessExpensesAmt0-110463
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IRS990/ReconcilationRevenueExpnssAmt020971
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,963,685
Liabilities
$1,095,268
Net assets
$1,868,417
Revenue
$370,690
Expenses
$349,719
Net income
$20,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$4.74$2.87$2.00$0.81$1.19
2023Detailed filing. Detailed filing data is available for this year.$4.54$2.89$1.65$0.72$0.76$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.59$2.92$1.67$0.71$0.76$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.71$2.98$1.72$0.71$0.67$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.73$3.04$1.69$0.46$0.63$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.10$1.87$0.37$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.96$1.12$1.85$0.19$0.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.59$1.64$1.96$0.52$0.22$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.90$1.65$0.16$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.93$1.69$1.05$0.20$0.85
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.96$0.83$0.23$0.15$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.77$1.01$0.76$0.73$0.16$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.00$0.19$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.03$0.18$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.05$0.18$0.14