Civic Intelligence

Boulder Carshare DBA Ego Carshare

990 • Fiscal year 2017 • EIN 84-1472528

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.carshare.org
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

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$235,142

Down $54,190 (-19%) from 2016

Net Assets

Down

$76,171

Down $22,624 (-23%) from 2016

Liabilities

Down

$158,971

Down $31,566 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Up

$627,433

Up $19,763 (+3.3%) from 2016

Expenses

Down

$650,109

Down $334 (-0.1%) from 2016

Net Income

Up

-$22,676

Up $20,097 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$235,142
Liabilities$158,971
Net Assets$76,171
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$627,433
Expenses$650,109
Net Income-$22,676
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$627,433
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$166,155$143,191▼ $22,964
Accounts Receivable$16,391$43,051▲ $26,660
Prepaid Expenses and Deferred Charges$25,000$25,000→ $0
Cash and Non-Interest-Bearing Accounts$81,684$23,900▼ $57,784
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$289,332$235,142▼ $54,190
Other Assets Total$102$0▼ $102
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,565$107,147▼ $79,418
Accounts Payable and Accrued Expenses$3,972$51,824▲ $47,852
Total Liabilities$190,537$158,971▼ $31,566
Net Assets / Fund Balance
Unrestricted Net Assets$98,795$76,171▼ $22,624
Total Net Assets Fund Balance$98,795$76,171▼ $22,624
Total Liabilities and Net Assets / Fund Balance$289,332$235,142▼ $54,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,113$753,127$896,240
Other Land Buildings$78$997$1,075
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peter KrahenbuhlCEOFT$49,643$49,643

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$94,020
Program Service Revenue
$521,945
Investment Income
$10,968
Other Revenue
$500
All Other Contributions
$8,001
Change in Net Assets
$-22,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,136
Salaries, Compensation, and Employee Benefits$188,973
Total Fundraising Expense$20,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,212$30,461$12,184$121,857
Insurance$109,461$185-$109,646
Depreciation Depletion$73,000--$73,000
Current Officers, Directors, Trustees, and Key Employees$32,268$12,411$4,964$49,643
Office Expenses$16,342$12,885-$29,227
Advertising$24,039--$24,039
Fees for Services Other$15,071$5,153$1,387$21,611
Occupancy$14,201$4,734-$18,935
Payroll Taxes$9,945$3,825$1,530$15,300
Interest$7,940--$7,940
Fees for Services Accounting-$2,500-$2,500
Travel$1,986$322-$2,308
Other Employee Benefits$1,413$543$217$2,173
Other Expenses$472$118-$590
All Other Expenses$141--$141
Total Functional Expenses$555,309$74,518$20,282$650,109
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
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
Peter Krahenbuhl
Title
CEO
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
11
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt076171
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04734
IRS990/OccupancyGrp/ProgramServicesAmt014201
IRS990/OccupancyGrp/TotalAmt018935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012885
IRS990/OfficeExpensesGrp/ProgramServicesAmt016342
IRS990/OfficeExpensesGrp/TotalAmt029227
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0102
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02173
IRS990/OtherExpensesGrp/Desc0EQUIPMENT FLEET EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE & COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118
IRS990/OtherExpensesGrp/ProgramServicesAmt0162454
IRS990/OtherExpensesGrp/ProgramServicesAmt14142
IRS990/OtherExpensesGrp/ProgramServicesAmt23222
IRS990/OtherExpensesGrp/ProgramServicesAmt3472
IRS990/OtherExpensesGrp/TotalAmt0162454
IRS990/OtherExpensesGrp/TotalAmt15523
IRS990/OtherExpensesGrp/TotalAmt23222
IRS990/OtherExpensesGrp/TotalAmt3590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121857
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03825
IRS990/PayrollTaxesGrp/ProgramServicesAmt09945
IRS990/PayrollTaxesGrp/TotalAmt015300
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
IRS990/PriorPeriodAdjustmentsAmt052
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program usage fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023311
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0480367
IRS990/PYOtherRevenueAmt0461
IRS990/PYProgramServiceRevenueAmt0564518
IRS990/PYRevenuesLessExpensesAmt0-42773
IRS990/PYSalariesCompEmpBnftPaidAmt0170076
IRS990/PYTotalExpensesAmt0650443
IRS990/PYTotalRevenueAmt0607670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0521945
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0662043
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0521945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0564518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0660806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0663311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0602225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03012805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0717
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03213
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt03674848
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0615965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0583898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0827641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0889591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0757753
IRS990ScheduleA/Total509Grp/TotalAmt03674848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0616464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0584359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0828392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0890376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0758470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03678061
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0753127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0896240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143191
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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,142
Liabilities
$158,971
Net assets
$76,171
Revenue
$627,433
Expenses
$650,109
Net income
-$22,676
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