Civic Intelligence

Community Development Institute Head Start

990 • Fiscal year 2015 • EIN 84-1548541

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization Profilewww.cdiheadstart.org

View Organization Page

10065 East Harvard Avenue No 700Denver, CO 80231

(720) 747-5100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.66x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.04x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

27th percentile

-0.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$232,566

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$8,017,857

Down $291,457 (-3.5%) from 2014

Net Assets

Down

$2,688,827

Down $239,737 (-8.2%) from 2014

Liabilities

Down

$5,329,030

Down $51,720 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin27th percentile

Revenue

Down

$140,238,474

Down $40,707,575 (-22%) from 2014

Expenses

Down

$140,478,211

Down $40,365,414 (-22%) from 2014

Net Income

Down

-$239,737

Down $342,161 (-334%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,310,253Liabilities 2011: $3,600,055Net Assets 2011: $1,710,1982011Assets 2012: $4,688,469Liabilities 2012: $2,627,659Net Assets 2012: $2,060,8102012Assets 2013: $10,999,608Liabilities 2013: $8,173,468Net Assets 2013: $2,826,1402013Assets 2014: $8,309,314Liabilities 2014: $5,380,750Net Assets 2014: $2,928,5642014Assets 2015: $8,017,857Liabilities 2015: $5,329,030Net Assets 2015: $2,688,8272015Assets 2016: $4,780,092Liabilities 2016: $2,968,243Net Assets 2016: $1,811,8492016Assets 2017: $3,825,446Liabilities 2017: $2,196,642Net Assets 2017: $1,628,8042017Assets 2018: $4,634,390Liabilities 2018: $2,856,807Net Assets 2018: $1,777,5832018Assets 2019: $12,577,977Liabilities 2019: $9,082,187Net Assets 2019: $3,495,7902019Assets 2020: $7,877,917Liabilities 2020: $6,186,106Net Assets 2020: $1,691,8112020Assets 2021: $4,503,361Liabilities 2021: $2,710,360Net Assets 2021: $1,793,0012021Assets 2022: $3,208,806Liabilities 2022: $1,741,298Net Assets 2022: $1,467,5082022Assets 2023: $3,620,258Liabilities 2023: $2,059,406Net Assets 2023: $1,560,8522023Assets 2024: $2,782,478Liabilities 2024: $1,436,098Net Assets 2024: $1,346,3802024

Highlighted filing

2015

Assets$8,017,857
Liabilities$5,329,030
Net Assets$2,688,827
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2011: $147,277,157Expenses 2011: $148,256,638Net Income 2011: -$979,4812011Revenue 2012: $158,900,366Expenses 2012: $158,549,754Net Income 2012: $350,6122012Expenses 2013: $175,802,7102013Revenue 2014: $180,946,049Expenses 2014: $180,843,625Net Income 2014: $102,4242014Revenue 2015: $140,238,474Expenses 2015: $140,478,211Net Income 2015: -$239,7372015Revenue 2016: $104,636,063Expenses 2016: $105,513,041Net Income 2016: -$876,9782016Revenue 2017: $62,463,399Expenses 2017: $62,646,444Net Income 2017: -$183,0452017Revenue 2018: $94,776,372Expenses 2018: $94,627,593Net Income 2018: $148,7792018Revenue 2019: $180,116,155Expenses 2019: $178,397,948Net Income 2019: $1,718,2072019Revenue 2020: $170,085,467Expenses 2020: $170,850,152Net Income 2020: -$764,6852020Revenue 2021: $99,466,958Expenses 2021: $99,365,768Net Income 2021: $101,1902021Revenue 2022: $52,507,085Expenses 2022: $52,832,578Net Income 2022: -$325,4932022Revenue 2023: $44,817,627Expenses 2023: $44,724,283Net Income 2023: $93,3442023Revenue 2024: $46,222,134Expenses 2024: $46,436,606Net Income 2024: -$214,4722024

Highlighted filing

2015

Revenue$140,238,474
Expenses$140,478,211
Net Income-$239,737
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$140,238,474
Mission and Program Overview

Mission

Cdi is the national interim management contractor under dhhs, acf, office of head start. In the direct operation of head start programs, cdi has served 131,000 children and employed over 35,000 local head start staff as the nim contractor since 2000. Cdi has operated 269 head start/early head start programs in 48 states, including the district of columbia and puerto rico.

During its 15 years of operations, Community Development Institute-Headstart "CDI HS" has operated 201 programs in the U.S. & Puerto Rico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,139,282$7,367,773▲ $1,228,491
Savings and Temporary Cash Investments$990,729$394,240▼ $596,489
Cash and Non-Interest-Bearing Accounts$870,533$185,792▼ $684,741
Prepaid Expenses and Deferred Charges$308,770$70,052▼ $238,718
Total Assets$8,309,314$8,017,857▼ $291,457
Liabilities
Accounts Payable and Accrued Expenses$5,380,750$5,329,030▼ $51,720
Total Liabilities$5,380,750$5,329,030▼ $51,720
Net Assets / Fund Balance
Unrestricted Net Assets$2,928,564$2,688,827▼ $239,737
Total Net Assets Fund Balance$2,928,564$2,688,827▼ $239,737
Total Liabilities and Net Assets / Fund Balance$8,309,314$8,017,857▼ $291,457
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Mark ElliottExec. Director/President
Patricia WilsonVice President/Director
Carolyn MillerDirector
Janice MooreDirector
Patricia PerrySecretary/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Faegre Baker Daniels LLPLegal Services1700 Lincoln Street Ste 3200, Denver, CO 80203$357,561
Revenue and Support

Revenue Composition

Contributions and Grants
$140,829,347
Program Service Revenue
$9,120
Investment Income
$0
Other Revenue
$-599,993
All Other Contributions
$2,444,358
Change in Net Assets
$-239,737

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$2,175,478Fair Market Value (FMV)
Total Noncash Contributions50$2,175,478-

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,838,467
Revenue Not Reported on Financial Statements
$-599,993
Revenue Not Reported on Form 990
$9,669,443
Other Revenue Adjustments
$-599,993
Total Revenue per Audited Statements
$150,507,910
Total Revenue per Form 990
$140,238,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,380,005
Other Expenses$57,912,456
Grants and Similar Amounts Paid$185,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,008,373$7,301,475-$66,309,848
All Other Expenses$11,608,898$1,459,129-$13,068,027
Occupancy$9,535,070$1,180,900-$10,715,970
Other Employee Benefits$7,558,364$936,123-$8,494,487
Payroll Taxes$6,602,977$817,766-$7,420,743
Office Expenses$5,586,468$691,873-$6,278,341
Other Expenses$3,755,273$465,083-$4,220,356
Insurance$920,488$114,001-$1,034,489
Fees for Services Other$849,101$100,676-$949,777
Fees for Services Accounting$451,692$55,828-$507,520
Fees for Services Legal$418,258$51,912-$470,170
Grants to Domestic Orgs$185,750--$185,750
Pension Plan Contributions$137,885$17,042-$154,927
Travel$22,199$2,749-$24,948
Total Functional Expenses$125,038,504$15,439,707$0$140,478,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$150,147,654
Expenses per Audited Statements$140,478,211
Total Expenses per Form 990$140,478,211
Expenses Not Reported on Form 990$9,669,443
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Acupuncturist Without BordersAlbuquerque, NM501(c)(3)Support for services in Nepal$47,500
Heifer InternationalLittle Rock, AR501(c)(3)Donation for Women in Nepal.$45,000
Heifer InternationalLittle Rock, AR501(c)(3)Donation for Gift Arks and general support$30,000
Central Asia InstituteBozeman, MT501(c)(3)Support for schools project.$25,000
Wounded Warrior ProjectJacksonville, FL501(c)(3)General donation$15,000
National Head Start AssociationAlexandria, VA501(c)(3)Donation for Head Start Library$10,000
Playing for ChangeSanta Monica, CA501(c)(3)Support for music and arts education programs$10,000
Redline - DenverDenver, CO501(c)(3)General donation$3,250
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
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 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, Section B, line 11

“Before the Form 990 is signed, the Chief Fiscal Officer reviews the completed Form 990 with the Executive Director as well as the CDI Head Start Board of Directors.”

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

“The Conflict of Interest Policy is monitored by the CDI Head Start Board of Directors. Review and compliance of the policy is documented annually in the board meeting minutes.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation for the organization's Executive Director, key employees and other executive staff included a review of comparability data and a discussion and review by the CDI Head Start Board of Directors.”

Form 990, Part VI, Section C, line 19

“CDI Head Start makes its Conflict of Interest Policy available on the CDI Intranet. The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Development Institute Head Start
EIN
84-1548541
Phone
7207475100
Address
10065 East Harvard Avenue No 700, Denver, CO 80231

Signing Officer

Name
Patricia Perry
Title
CFO
Phone
7207475100
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark L Elliot
Formed
2000
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
5,520
Volunteers
6,396

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“CDI-HS is exempt from taxation under Internal Revenue Code Section 501(c)(3). Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by CDI-HS in its federal exempt organization tax return are more likely than not to be sustained upon examination. CDI-HS' returns are subject to examination by federal authorities, generally for three years after they are filed.”

Part XI, Line 4B - Other Adjustments:

“Contract settlements -599,993.”

Raw XML AppendixShowing 400 of 614 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/PayrollTaxesGrp/ProgramServicesAmt06602977
IRS990/PayrollTaxesGrp/TotalAmt07420743
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137885
IRS990/PensionPlanContributionsGrp/TotalAmt0154927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0308770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070052
IRS990/PrincipalOfficerNm0Mark L Elliot
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Parent fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180337644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0122650
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt062412727
IRS990/PYOtherRevenueAmt0595020
IRS990/PYProgramServiceRevenueAmt013385
IRS990/PYRevenuesLessExpensesAmt0102424
IRS990/PYSalariesCompEmpBnftPaidAmt0118308248
IRS990/PYTotalExpensesAmt0180843625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180946049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-239737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0990729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140829347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180337644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176785429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159245268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147192428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0804390116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0338713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-599993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0595020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-330796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-492148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-14021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-841938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0804390116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140829347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180337644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176785429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159245268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147192428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0804390116
IRS990ScheduleA/TotalSupportAmt0803548178
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09669443
IRS990ScheduleD/DonatedServicesUseFcltsAmt09669443
IRS990ScheduleD/ExpensesNotReportedAmt09669443
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0140478211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-599993
IRS990ScheduleD/RevenueNotReportedAmt09669443
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-599993
IRS990ScheduleD/RevenueSubtotalAmt0140838467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CDI-HS is exempt from taxation under Internal Revenue Code Section 501(c)(3). Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by CDI-HS in its federal exempt organization tax return are more likely than not to be sustained upon examination. CDI-HS' returns are subject to examination by federal authorities, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Contract settlements -599,993.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0140478211
IRS990ScheduleD/TotalRevenuePerForm990Amt0140238474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150507910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150147654
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt047500
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt63250
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support for services in Nepal
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support for schools project.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Donation for Women in Nepal.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Donation for Gift Arks and general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Donation for Head Start Library
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Support for music and arts education programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6General donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7General donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Acupuncturist Without Borders
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Central Asia Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Heifer International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Heifer International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4National Head Start Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Playing for Change
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Redline - Denver
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Wounded Warrior Project
IRS990ScheduleI/RecipientTable/RecipientEIN0542190889
IRS990ScheduleI/RecipientTable/RecipientEIN1510376237
IRS990ScheduleI/RecipientTable/RecipientEIN2351019477
IRS990ScheduleI/RecipientTable/RecipientEIN3351019477
IRS990ScheduleI/RecipientTable/RecipientEIN4521282065
IRS990ScheduleI/RecipientTable/RecipientEIN5208568061
IRS990ScheduleI/RecipientTable/RecipientEIN6260317963
IRS990ScheduleI/RecipientTable/RecipientEIN7202370937
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0909 Virginia NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11050 East Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 World Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31 World Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41651 Prince Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53110 Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62350 Araphoe Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74899 Belfort Road Ste 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Albuquerque
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Bozeman
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Little Rock
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Little Rock
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Alexandria
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Santa Monica
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Jacksonville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159715
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd272202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd372202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd422314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd590405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd680205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd732256
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,017,857
Liabilities
$5,329,030
Net assets
$2,688,827
Revenue
$140,238,474
Expenses
$140,478,211
Net income
-$239,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.44$1.35$46.2$46.4$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$2.06$1.56$44.8$44.7$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.74$1.47$52.5$52.8$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.71$1.79$99.5$99.4$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$6.19$1.69$170$171$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$9.08$3.50$180$178$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$2.86$1.78$94.8$94.6$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$2.20$1.63$62.5$62.6$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$2.97$1.81$105$106$0.88
2015Detailed filing. Detailed filing data is available for this year.$8.02$5.33$2.69$140$140$0.24
2014Detailed filing. Detailed filing data is available for this year.$8.31$5.38$2.93$181$181$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.17$2.83$176
2012Summary only. Only limited summary data is available for this year.$4.69$2.63$2.06$159$159$0.35
2011Summary only. Only limited summary data is available for this year.$5.31$3.60$1.71$147$148$0.98