Civic Intelligence

Colorado Life Long Learning Inc

EIN 84-1456602 • 501(c)3 • Denver, CO

Profile

EDUCATION

1600 Broadway Suite 1350Denver, CO 80202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

1696%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,877

Up $74,484 (+1696%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$78,877

Down $140,582 (-64%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$71,944

Up $71,944 from 2015

Net Income

Down

-$71,944

Down $71,944 from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $177,953Net Assets 2010: $177,9532010Assets 2011: $186,993Net Assets 2011: $186,9932011Assets 2012: $204,780Net Assets 2012: $204,7802012Assets 2013: $224,691Liabilities 2013: $0Net Assets 2013: $224,6912013Assets 2014: $219,459Liabilities 2014: $0Net Assets 2014: $219,4592014Assets 2015: $4,393Liabilities 2015: $0Net Assets 2015: $219,4592015Assets 2016: $78,877Liabilities 2016: $0Net Assets 2016: $78,8772016

Highlighted filing

2016

Assets$78,877
Liabilities$0
Net Assets$78,877
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $2,000Expenses 2010: $464Net Income 2010: $1,5362010Revenue 2011: $9,420Expenses 2011: $380Net Income 2011: $9,0402011Revenue 2012: $18,437Expenses 2012: $650Net Income 2012: $17,7872012Revenue 2013: $20,241Expenses 2013: $330Net Income 2013: $19,9112013Revenue 2014: $4,002Expenses 2014: $9,234Net Income 2014: -$5,2322014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $71,944Net Income 2016: -$71,9442016

Highlighted filing

2016

Revenue$0
Expenses$71,944
Net Income-$71,944
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$78,877
Liabilities
$0
Net assets
$78,877
Revenue
$0
Expenses
$71,944
Net income
-$71,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.00$0.72$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$2.19$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.04$0.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.20$0.00$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.05$0.18$0.01$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$0.09$0.00$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$0.02$0.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
SUPPLIED DONATED EQUIPMENT TO VARIOUS PRIVATE SCHOOLS I COLORADO, ALLOWING THOUSANDS OF DESERVING STUDENTS THE ABILITY TO FURTHER THEIR EDUCATION-$68,614
SUPPLIED SCHOLARSHIPS TO VARIOUS PRIVATE SCHOOLS IN COLORADO,ALLOWING STUDENTS THE ABILITY TO FURTHER THEIR EDUCATION-$3,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN DURHAMPresident-$0--
WILLIAM WINGERTreasurer-$0--
THOMAS TWARDOWSKISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Life Long Learning Inc
EIN
84-1456602
Phone
3038638366
Address
1600 BROADWAY SUITE 1350, DENVER, CO 80202

Signing Officer

Name
Steven Durham
Title
President
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Cox & Associates CPA PC
Address
1490 Golden Hills Rd, Colorado Springs, CO 80919
Preparer
Dan R Cox
Phone
7195946861
Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03038638366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 E 16TH ST SUITE 260
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-71944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078877
IRS990EZ/GrantsAndSimilarAmountsPaidAmt071614
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM WINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS TWARDOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0146748
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLIED DONATED EQUIPMENT TO VARIOUS PRIVATE SCHOOLS I COLORADO, ALLOWING THOUSANDS OF DESERVING STUDENTS THE ABILITY TO FURTHER THEIR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPLIED SCHOLARSHIPS TO VARIOUS PRIVATE SCHOOLS IN COLORADO,ALLOWING STUDENTS THE ABILITY TO FURTHER THEIR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068614
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071944
IRS990EZ/TotalProgramServiceExpensesAmt071614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt042665
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042665
IRS990ScheduleA/TotalSupportAmt042681
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN DURHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO LIFE LONG LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0841456602
ReturnHeader/Filer/PhoneNum03038638366
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 BROADWAY SUITE 1350
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F17C2CB71292B69EF8EA989FB37A7AFFDE2219C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F17C2CB71292B69EF8EA989FB37A7AFFDE2219C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.161.57.208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550853119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01490 Golden Hills Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080919
ReturnHeader/PreparerPersonGrp/PhoneNum07195946861
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan R Cox
ReturnHeader/ReturnTs02017-11-06T16:05:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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