Civic Intelligence

Boulder Carshare DBA Ego Carshare

990 • Fiscal year 2016 • EIN 84-1472528

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.carshare.org

View Organization Page

2305 BroadwayBoulder, CO 80304

(303) 720-1185

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$31,796

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$289,332

Down $213,750 (-42%) from 2015

Net Assets

Down

$98,795

Down $42,810 (-30%) from 2015

Liabilities

Down

$190,537

Down $170,940 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$607,670

Down $230,701 (-28%) from 2015

Expenses

Down

$650,443

Down $185,894 (-22%) from 2015

Net Income

Down

-$42,773

Down $44,807 (-2203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $240,101Liabilities 2010: $166,803Net Assets 2010: $73,2982010Assets 2011: $351,356Liabilities 2011: $226,795Net Assets 2011: $124,5612011Assets 2012: $255,748Liabilities 2012: $212,093Net Assets 2012: $43,6552012Assets 2013: $364,781Liabilities 2013: $261,988Net Assets 2013: $102,7932013Assets 2014: $541,377Liabilities 2014: $401,806Net Assets 2014: $139,5712014Assets 2015: $503,082Liabilities 2015: $361,477Net Assets 2015: $141,6052015Assets 2016: $289,332Liabilities 2016: $190,537Net Assets 2016: $98,7952016Assets 2017: $235,142Liabilities 2017: $158,971Net Assets 2017: $76,1712017Assets 2018: $277,420Liabilities 2018: $231,738Net Assets 2018: $45,6822018Assets 2019: $241,475Liabilities 2019: $219,917Net Assets 2019: $21,5582019Assets 2020: $424,121Liabilities 2020: $226,812Net Assets 2020: $197,3092020Assets 2021: $368,025Liabilities 2021: $143,512Net Assets 2021: $224,5132021Assets 2022: $757,855Liabilities 2022: $137,039Net Assets 2022: $620,8162022Assets 2023: $1,380,958Liabilities 2023: $481,552Net Assets 2023: $899,4062023Assets 2024: $1,053,820Liabilities 2024: $501,710Net Assets 2024: $552,1102024

Highlighted filing

2016

Assets$289,332
Liabilities$190,537
Net Assets$98,795
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $316,3592010Revenue 2011: $516,420Expenses 2011: $465,157Net Income 2011: $51,2632011Expenses 2012: $620,0022012Revenue 2013: $768,099Expenses 2013: $708,961Net Income 2013: $59,1382013Revenue 2014: $930,419Expenses 2014: $868,618Net Income 2014: $61,8012014Revenue 2015: $838,371Expenses 2015: $836,337Net Income 2015: $2,0342015Revenue 2016: $607,670Expenses 2016: $650,443Net Income 2016: -$42,7732016Revenue 2017: $627,433Expenses 2017: $650,109Net Income 2017: -$22,6762017Revenue 2018: $652,285Expenses 2018: $682,774Net Income 2018: -$30,4892018Revenue 2019: $539,082Expenses 2019: $563,206Net Income 2019: -$24,1242019Revenue 2020: $818,834Expenses 2020: $642,538Net Income 2020: $176,2962020Revenue 2021: $846,096Expenses 2021: $834,092Net Income 2021: $12,0042021Revenue 2022: $1,262,774Expenses 2022: $866,471Net Income 2022: $396,3032022Revenue 2023: $1,711,099Expenses 2023: $1,432,509Net Income 2023: $278,5902023Revenue 2024: $1,190,548Expenses 2024: $1,537,844Net Income 2024: -$347,2962024

Highlighted filing

2016

Revenue$607,670
Expenses$650,443
Net Income-$42,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$607,670
Mission and Program Overview

Mission

To provide and promote alternatives to individual car ownership, thereby reducing the environmental and social impacts associated with motor vehicle use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,503$166,155▼ $85,348
Cash and Non-Interest-Bearing Accounts$4,874$81,684▲ $76,810
Loans From Officers Directors$45,000--
Prepaid Expenses and Deferred Charges$25,000$25,000→ $0
Accounts Receivable$220,103$16,391▼ $203,712
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$503,082$289,332▼ $213,750
Other Assets Total$1,602$102▼ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,797$186,565▼ $28,232
Other Liabilities$50,100--
Accounts Payable and Accrued Expenses$51,580$3,972▼ $47,608
Total Liabilities$361,477$190,537▼ $170,940
Net Assets / Fund Balance
Unrestricted Net Assets$141,605$98,795▼ $42,810
Total Net Assets Fund Balance$141,605$98,795▼ $42,810
Total Liabilities and Net Assets / Fund Balance$503,082$289,332▼ $213,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,077$717,173$883,250
Other Land Buildings$78$997$1,075
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen WorminghausExecutive DirectorFT$31,796$31,796

Board Members and Trustees

NameTitle
Zach SwankPresident
Dan ZiskinVice President
Cathy BirdDirector
Chelsea CastellanoDirector
Lissa MyersDirector
Thomas WellsDirector
Holly WhiteSecretary
Bryan SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,380
Program Service Revenue
$564,518
Investment Income
$23,311
Other Revenue
$461
All Other Contributions
$19,380
Change in Net Assets
$-42,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,367
Salaries, Compensation, and Employee Benefits$170,076
Total Fundraising Expense$19,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,626$31,010$12,404$124,040
Depreciation Depletion$109,531--$109,531
Current Officers, Directors, Trustees, and Key Employees$20,667$7,949$3,180$31,796
Office Expenses$19,264$3,479-$22,743
Occupancy$14,330$4,777-$19,107
Fees for Services Other$12,147$2,326$2,326$16,799
Payroll Taxes$8,489$3,265$1,306$13,060
Advertising$12,274--$12,274
Interest$11,147--$11,147
Travel$1,948--$1,948
Insurance$1,403--$1,403
Other Employee Benefits$767$295$118$1,180
Other Expenses$277$69-$346
Total Functional Expenses$576,703$54,406$19,334$650,443
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$45,000--
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
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 1A: Explanation of Delegated Broad Authority to Committee

“The executive committee's powers are determined by the board of directors, and can be revoked or modified at any time by the Board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews form 990 via e-mail or at an in-person board meeting before it is submitted for filing.”

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

“The organization requires employees and board members to review and disclose any possible conflicts annually.”

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

“The executive committee annually conducts a written review of the executive director. This process includes the ed completing a self-evaluation, followed by the executive committee conducting its own written review. The executive committee and ed then meet to discuss these reviews and outline professional goals for the upcoming year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee also reviews the compensation of key staff in comparison with the colorado nonprofit salary & benefits survey, published annually by the colorado nonprofit association.”

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

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Boulder CarShare
EIN
84-1472528
Phone
3037201185
Address
2305 Broadway, Boulder, CO 80304

Signing Officer

Name
Karen Worminghaus
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
20

Preparer

Firm
Johnson Kightlinger & Company
Address
4999 Pearl East Circle STE 103, Boulder, CO 80301-2654
Preparer
Mark Kightlinger CPA
Phone
3034493830
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04777
IRS990/OccupancyGrp/ProgramServicesAmt014330
IRS990/OccupancyGrp/TotalAmt019107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03479
IRS990/OfficeExpensesGrp/ProgramServicesAmt019264
IRS990/OfficeExpensesGrp/TotalAmt022743
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01602
IRS990/OtherAssetsTotalGrp/EOYAmt0102
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01180
IRS990/OtherExpensesGrp/Desc0EQUIPMENT FLEET EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE & COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2NECO Program Expenses
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169
IRS990/OtherExpensesGrp/ProgramServicesAmt0278847
IRS990/OtherExpensesGrp/ProgramServicesAmt13709
IRS990/OtherExpensesGrp/ProgramServicesAmt21277
IRS990/OtherExpensesGrp/ProgramServicesAmt3277
IRS990/OtherExpensesGrp/TotalAmt0278847
IRS990/OtherExpensesGrp/TotalAmt14945
IRS990/OtherExpensesGrp/TotalAmt21277
IRS990/OtherExpensesGrp/TotalAmt3346
IRS990/OtherLiabilitiesGrp/BOYAmt050100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0461
IRS990/OtherRevenueTotalAmt0461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124040
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03265
IRS990/PayrollTaxesGrp/ProgramServicesAmt08489
IRS990/PayrollTaxesGrp/TotalAmt013060
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
IRS990/PriorPeriodAdjustmentsAmt0-37
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program usage fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0630190
IRS990/PYOtherRevenueAmt0751
IRS990/PYProgramServiceRevenueAmt0661362
IRS990/PYRevenuesLessExpensesAmt02034
IRS990/PYSalariesCompEmpBnftPaidAmt0206147
IRS990/PYTotalExpensesAmt0836337
IRS990/PYTotalRevenueAmt0838371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0564518
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0649821
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0564518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0660806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0663311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0602225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0446419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02937279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010879
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013132
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt03587100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0583898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0827641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0889591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0757753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0528217
IRS990ScheduleA/Total509Grp/TotalAmt03587100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0583898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0828392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0890376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0758470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0539096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03600232
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0717173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0883250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive committee's powers are determined by the board of directors, and can be revoked or modified at any time by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990 VIA E-MAIL OR AT AN IN-PERSON BOARD MEETING BEFORE IT IS SUBMITTED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES EMPLOYEES AND BOARD MEMBERS TO REVIEW AND DISCLOSE ANY POSSIBLE CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE ANNUALLY CONDUCTS A WRITTEN REVIEW OF THE EXECUTIVE DIRECTOR. THIS PROCESS INCLUDES THE ED COMPLETING A SELF-EVALUATION, FOLLOWED BY THE EXECUTIVE COMMITTEE CONDUCTING ITS OWN WRITTEN REVIEW. THE EXECUTIVE COMMITTEE AND ED THEN MEET TO DISCUSS THESE REVIEWS AND OUTLINE PROFESSIONAL GOALS FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE ALSO REVIEWS THE COMPENSATION OF KEY STAFF IN COMPARISON WITH THE COLORADO NONPROFIT SALARY & BENEFITS SURVEY, PUBLISHED ANNUALLY BY THE COLORADO NONPROFIT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$289,332
Liabilities
$190,537
Net assets
$98,795
Revenue
$607,670
Expenses
$650,443
Net income
-$42,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.50$0.55$1.19$1.54$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.48$0.90$1.71$1.43$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$1.26$0.87$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.22$0.85$0.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.20$0.82$0.64$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$0.54$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$0.65$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.63$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.19$0.10$0.61$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.36$0.14$0.84$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.14$0.93$0.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.26$0.10$0.77$0.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.21$0.04$0.62
2011Summary only. Only limited summary data is available for this year.$0.35$0.23$0.12$0.52$0.47$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.17$0.07$0.32