Civic Intelligence

Colfax Community Network Inc.

990 • Fiscal year 2020 • EIN 84-1487426

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization Profilewww.colfaxcommunitynetwork.org
PO Box 919Aurora, CO 80040

(720) 975-0155

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.77x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$164,256

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

205%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$701,493

Up $471,415 (+205%) from 2019

Net Assets

Up

$312,813

Up $143,155 (+84%) from 2019

Liabilities

Up

$388,680

Up $328,260 (+543%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Up

$507,193

Up $211,486 (+72%) from 2019

Expenses

Up

$364,038

Up $15,768 (+4.5%) from 2019

Net Income

Up

$143,155

Up $195,718 (+372%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $193,310Liabilities 2011: $7,729Net Assets 2011: $185,5812011Assets 2012: $203,954Liabilities 2012: $7,928Net Assets 2012: $196,0262012Assets 2013: $216,361Liabilities 2013: $10,206Net Assets 2013: $206,1552013Assets 2014: $168,220Liabilities 2014: $13,249Net Assets 2014: $154,9712014Assets 2015: $41,105Liabilities 2015: $25,957Net Assets 2015: $15,1482015Assets 2016: $290,066Liabilities 2016: $82,016Net Assets 2016: $208,0502016Assets 2017: $350,611Liabilities 2017: $137,765Net Assets 2017: $212,8462017Assets 2018: $339,434Liabilities 2018: $117,213Net Assets 2018: $222,2212018Assets 2019: $230,078Liabilities 2019: $60,420Net Assets 2019: $169,6582019Assets 2020: $701,493Liabilities 2020: $388,680Net Assets 2020: $312,8132020Assets 2021: $311,555Liabilities 2021: $91,038Net Assets 2021: $220,5172021Assets 2022: $2,322,388Liabilities 2022: $163,251Net Assets 2022: $2,159,1372022Assets 2023: $3,622,445Liabilities 2023: $807,953Net Assets 2023: $2,814,4922023Assets 2024: $3,377,512Liabilities 2024: $1,036,854Net Assets 2024: $2,340,6582024Assets 2025: $3,397,978Liabilities 2025: $1,324,271Net Assets 2025: $2,073,7072025

Highlighted filing

2020

Assets$701,493
Liabilities$388,680
Net Assets$312,813
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $207,911Expenses 2011: $193,861Net Income 2011: $14,0502011Revenue 2012: $279,749Expenses 2012: $269,304Net Income 2012: $10,4452012Revenue 2013: $305,699Expenses 2013: $284,573Net Income 2013: $21,1262013Revenue 2014: $253,973Expenses 2014: $245,332Net Income 2014: $8,6412014Revenue 2015: $266,795Expenses 2015: $355,311Net Income 2015: -$88,5162015Revenue 2016: $529,381Expenses 2016: $354,068Net Income 2016: $175,3132016Revenue 2017: $410,793Expenses 2017: $405,997Net Income 2017: $4,7962017Revenue 2018: $285,861Expenses 2018: $276,486Net Income 2018: $9,3752018Revenue 2019: $295,707Expenses 2019: $348,270Net Income 2019: -$52,5632019Revenue 2020: $507,193Expenses 2020: $364,038Net Income 2020: $143,1552020Revenue 2021: $327,505Expenses 2021: $419,801Net Income 2021: -$92,2962021Revenue 2022: $2,340,839Expenses 2022: $402,219Net Income 2022: $1,938,6202022Revenue 2023: $1,344,562Expenses 2023: $689,207Net Income 2023: $655,3552023Revenue 2024: $286,392Expenses 2024: $760,226Net Income 2024: -$473,8342024Revenue 2025: $114,514Expenses 2025: $381,465Net Income 2025: -$266,9512025

Highlighted filing

2020

Revenue$507,193
Expenses$364,038
Net Income$143,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$507,193
Mission and Program Overview

Mission

To advocate for and work on behalf of families and children residing in low-income transient housing (primarily residential motels) along colfax avenue. By providing information, services, and programs, we strengthen and improve family and community life.

To advocate for children and families residing in low-income transient housing along Colfax Ave.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,157$545,175▲ $504,018
Accounts Receivable$106,857--
Land, Buildings, and Equipment, Net$26,499$67,166▲ $40,667
Savings and Temporary Cash Investments$9,131$9,014▼ $117
Total Assets$230,078$701,493▲ $471,415
Other Assets Total$46,434$80,138▲ $33,704
Liabilities
Other Liabilities$52,758$378,500▲ $325,742
Accounts Payable and Accrued Expenses$7,662$10,180▲ $2,518
Total Liabilities$60,420$388,680▲ $328,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,658$283,737▲ $120,079
Net Assets With Donor Restrictions$6,000$29,076▲ $23,076
Total Net Assets Fund Balance$169,658$312,813▲ $143,155
Total Liabilities and Net Assets / Fund Balance$230,078$701,493▲ $471,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,343$8,275$73,618
Equipment$1,823$14,147$15,970
Other Assets Org$80,138--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Amy HendersonChief Financial Officer$3,385$105,568$108,953
Michael MarsicoChief Clinical Officer$4,696$81,659$86,355
Robert DorshimerChief Executive Officer$5,184$2,786$7,970

Board Members and Trustees

NameTitle
Sam CordovanoPresident
Bob BruceVice President
Alison CoombsMember
Ethel MonroeMember
Julia CondoloraMember
Laura NoeMember
Pamela CliftonMember
Susan HarrisMember
Christopher ZaleskiSecretary
Rodney BellendirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,190
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$200,835
Change in Net Assets
$143,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,973
Other Expenses$108,065
Total Fundraising Expense$718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,329$8,715-$203,044
Office Expenses$20,699$257$52$21,008
Occupancy$18,996$277$55$19,328
Payroll Taxes$16,215$1,210$11$17,436
Current Officers, Directors, Trustees, and Key Employees$9,742$7,134$147$17,023
Other Employee Benefits$12,957$621$25$13,603
Fees for Services Other$2,641$6,035$143$8,819
Depreciation Depletion$7,953--$7,953
Pension Plan Contributions$4,692$175-$4,867
Insurance$2,347$673$135$3,155
Interest$1,132$325$65$1,522
Travel$1,067$43$9$1,119
Other Expenses$486$21$4$511
All Other Expenses$315$56$11$382
Total Functional Expenses$337,473$25,847$718$364,038
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany payables$378,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is made available to all board members for their review, prior to filing the tax return.”

Form 990, Part VI, Section B, line 12C

“Board members complete conflict of interest questionnaires on an annual basis.”

Form 990, Part VI, Section B, line 15

“The CEO's salary is determined through a combination of annual compensation surveys and comparable data compiled and used by the Executive Committee of the Board. Other officer's salaries are also determined by review of comparable data and compensation surveys.”

Form 990, Part VI, Section C, line 19

“The governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Colfax Community Network Inc
EIN
84-1487426
Phone
7209750155
Address
PO Box 919, Aurora, CO 80040

Signing Officer

Name
Robert Dorshimer
Title
Chief Executive Officer
Phone
7209750155
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dorshimer
Formed
1999
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
40

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed since the prior year.”

Form 990, Part V, Line 2A:

“Mile High Behavioral Healthcare (MHBHC) acts as a common paymaster and issues W-2s for employees who work for all of its entities. The number of W-2s reported on Form 990, Part V, line 2a only includes the number of employees who worked on CCN's activities during the year.”

Raw XML AppendixShowing 400 of 556 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Clinical Officer
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IRS990/MissionDesc0To advocate for and work on behalf of families and children residing in low-income transient housing (primarily residential motels) along Colfax Avenue. By providing information, services, and programs, we strengthen and improve family and community life.
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IRS990/OfficeExpensesGrp/TotalAmt021008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Program costs
IRS990/OtherExpensesGrp/Desc1In-kind donation
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt061
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121
IRS990/OtherExpensesGrp/ProgramServicesAmt035463
IRS990/OtherExpensesGrp/ProgramServicesAmt17296
IRS990/OtherExpensesGrp/ProgramServicesAmt21143
IRS990/OtherExpensesGrp/ProgramServicesAmt3486
IRS990/OtherExpensesGrp/TotalAmt035463
IRS990/OtherExpensesGrp/TotalAmt17296
IRS990/OtherExpensesGrp/TotalAmt21509
IRS990/OtherExpensesGrp/TotalAmt3511
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01210
IRS990/PayrollTaxesGrp/ProgramServicesAmt016215
IRS990/PayrollTaxesGrp/TotalAmt017436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04692
IRS990/PensionPlanContributionsGrp/TotalAmt04867
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert Dorshimer
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09014
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01502338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
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IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.97230
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IRS990ScheduleA/SubstantialContributorsTotAmt031698
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507190
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01502338
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01823
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080138
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08275
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt080138
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robert Dorshimer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156286

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,493
Liabilities
$388,680
Net assets
$312,813
Revenue
$507,193
Expenses
$364,038
Net income
$143,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$1.32$2.07$0.11$0.38$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.04$2.34$0.29$0.76$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.81$2.81$1.34$0.69$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.16$2.16$2.34$0.40$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$0.33$0.42$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.39$0.31$0.51$0.36$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.06$0.17$0.30$0.35$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.22$0.29$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.14$0.21$0.41$0.41$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.21$0.53$0.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.27$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.25$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.31$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.28$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$0.19$0.21$0.19$0.01
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