Civic Intelligence

Community Computer Connection Inc

990 • Fiscal year 2015 • EIN 84-1551543

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization Profilewww.c3-colorado.org
2835 West Oxford Ave No 3Englewood, CO 80110

(303) 407-4054

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$67,271

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$403,301

Flat from 2015

Net Assets

Flat

$388,071

Flat from 2015

Liabilities

Flat

$15,230

Flat from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Flat

$222,689

Flat from 2015

Expenses

Flat

$354,869

Flat from 2015

Net Income

Flat

-$132,180

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $575,881Liabilities 2011: $14,556Net Assets 2011: $561,3252011Assets 2012: $685,892Liabilities 2012: $15,778Net Assets 2012: $670,1142012Assets 2013: $609,903Liabilities 2013: $11,261Net Assets 2013: $598,6422013Assets 2014: $537,161Liabilities 2014: $16,910Net Assets 2014: $520,2512014Assets 2015: $403,301Liabilities 2015: $15,230Net Assets 2015: $388,0712015Assets 2015: $403,301Liabilities 2015: $15,230Net Assets 2015: $388,0712015Assets 2016: $346,159Liabilities 2016: $12,109Net Assets 2016: $334,0502016Assets 2017: $356,263Liabilities 2017: $14,006Net Assets 2017: $342,2572017Assets 2018: $123,789Liabilities 2018: $11,738Net Assets 2018: $112,0512018Assets 2019: $159,397Liabilities 2019: $15,395Net Assets 2019: $144,0022019Assets 2020: $174,616Liabilities 2020: $40,913Net Assets 2020: $133,7032020Assets 2021: $175,151Liabilities 2021: $13,044Net Assets 2021: $162,1072021

Highlighted filing

2015

Assets$403,301
Liabilities$15,230
Net Assets$388,071
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $341,248Expenses 2011: $721,549Net Income 2011: -$380,3012011Revenue 2012: $433,510Expenses 2012: $324,721Net Income 2012: $108,7892012Revenue 2013: $322,244Expenses 2013: $393,716Net Income 2013: -$71,4722013Revenue 2014: $268,424Expenses 2014: $346,815Net Income 2014: -$78,3912014Revenue 2015: $222,689Expenses 2015: $354,869Net Income 2015: -$132,1802015Revenue 2015: $222,689Expenses 2015: $354,869Net Income 2015: -$132,1802015Revenue 2016: $186,909Expenses 2016: $240,928Net Income 2016: -$54,0192016Revenue 2017: $188,508Expenses 2017: $180,301Net Income 2017: $8,2072017Revenue 2018: -$32,969Expenses 2018: $197,237Net Income 2018: -$230,2062018Revenue 2019: $247,554Expenses 2019: $215,603Net Income 2019: $31,9512019Revenue 2020: $201,086Expenses 2020: $211,385Net Income 2020: -$10,2992020Revenue 2021: $247,862Expenses 2021: $219,458Net Income 2021: $28,4042021

Highlighted filing

2015

Revenue$222,689
Expenses$354,869
Net Income-$132,180
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$222,689
Mission and Program Overview

Mission

To bring technology to underserved communities by partnering with foundations, corporations, government agencies and individuals to create educational, economic and personal opportunities through technology access.

The Organization provides schools and non-profit organizations with low cost refurbished computer equipment donated by companies and people in the community. A modest fee is charged to the recipients to cover the cost of refurbishing the equipment and purchasing software licenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$247,325$247,325→ $0
Cash and Non-Interest-Bearing Accounts$283,171$150,079▼ $133,092
Land, Buildings, and Equipment, Net$4,314$3,546▼ $768
Prepaid Expenses and Deferred Charges$2,351$2,351→ $0
Total Assets$537,161$403,301▼ $133,860
Liabilities
Accounts Payable and Accrued Expenses$16,910$15,230▼ $1,680
Total Liabilities$16,910$15,230▼ $1,680
Net Assets / Fund Balance
Unrestricted Net Assets$520,251$388,071▼ $132,180
Total Net Assets Fund Balance$520,251$388,071▼ $132,180
Total Liabilities and Net Assets / Fund Balance$537,161$403,301▼ $133,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,295$7,904$9,199
Leasehold Improvements$2,251$1,240$3,491
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy E BlumExecutive DirectorFT$67,271$67,271

Board Members and Trustees

NameTitle
Gina NoceraChair
David CaloneChair/Board Member
Jordanna SchutzTrustee
Lezlie AllenTrustee
Sally MoserTrustee
Jim ReedSecretary
Eric WuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654
Program Service Revenue
$23,014
Investment Income
$118
Other Revenue
$198,903
All Other Contributions
$654
Change in Net Assets
$-132,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,664
Other Expenses$115,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,363$14,174-$130,537
Current Officers, Directors, Trustees, and Key Employees-$67,271-$67,271
Advertising$19,644$8,419-$28,063
Other Employee Benefits$14,774$6,332-$21,106
Occupancy$12,953$5,551-$18,504
Payroll Taxes$11,055$4,738-$15,793
Fees for Services Accounting$8,138$3,488-$11,626
Office Expenses$7,140$3,060-$10,200
Insurance$6,594$2,826-$9,420
All Other Expenses$4,274$1,419-$5,693
Pension Plan Contributions$3,470$1,487-$4,957
Other Expenses$2,007$860-$2,867
Fees for Services Legal$1,582$678-$2,260
Depreciation Depletion-$768-$768
Travel$413$177-$590
Conferences and Meetings$284$122-$406
Interest-$27-$27
Total Functional Expenses$229,391$125,478$0$354,869
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
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 A, line 2

“Board member Jordana Schutz is the sister of Jared Polis. Jared Polis owns or controls numberous related parties which are included in Schedule R. David Calone Chair/Board Member, is on the board or manages several of the related parties in Schedule R, and is the direct supervisor or Lezlie Allen and was the direct supervisor or Olicia Lazarus (both listed as board members in 2014). Gina Nocera, Chair, is the executive director of the Jared Polis Foundation. Treasurer Eric Wu, does contract consulting for several of the related parties in Schedule R. Secretary, Jim Reed does IT consulting for several of the related parties in Schedule R.”

Form 990, Part VI, Section B, line 11

“Review - a draft of the IRS Form 990 is emailed to the Board for their review prior to its filing.”

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

“Conflict of interest policy - the policy is reviewed with each new Board member during orientation and is updated annually by each member. When a situation arises, the conflict of interest is disclosed and the member is recused from the vote.”

Form 990, Part VI, Section B, line 15

“Compensation review process - The Executive Director's compensation is reviewed and approved annually by the Board and documents in the minutes. Compensation of other key staff is also reviewed annually by the Board during the budgetary process.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Community Computer Connection Inc
EIN
84-1551543
Phone
3034074054
Address
2835 West Oxford Ave No 3, Englewood, CO 80110

Signing Officer

Name
Gina Nocera
Title
Board President
Phone
3038653980
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Nocera
Formed
2000
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
3
Employees
10
Volunteers
4

Preparer

Firm
Sievers & Associates PC
Address
1720 S Bellaire St 710, Denver, CO 80222
Preparer
Carla Sievers
Phone
7207084481
Raw XML AppendixShowing 400 of 456 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016910
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015230
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Organization provides schools and non-profit organizations with low cost refurbished computer equipment donated by companies and people in the community. A modest fee is charged to the recipients to cover the cost of refurbishing the equipment and purchasing software licenses.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08419
IRS990/AdvertisingGrp/ProgramServicesAmt019644
IRS990/AdvertisingGrp/TotalAmt028063
IRS990/AllOtherContributionsAmt0654
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01419
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04274
IRS990/AllOtherExpensesGrp/TotalAmt05693
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Gina Nocera
IRS990/BooksInCareOfDetail/PhoneNum03038653980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01123 Spruce Street Ste 304
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080302
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0283171
IRS990/CashNonInterestBearingGrp/EOYAmt0150079
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067271
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067271
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0122
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0284
IRS990/ConferencesMeetingsGrp/TotalAmt0406
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0654
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118
IRS990/CYOtherExpensesAmt0115205
IRS990/CYOtherRevenueAmt0198903
IRS990/CYProgramServiceRevenueAmt023014
IRS990/CYRevenuesLessExpensesAmt0-132180
IRS990/CYSalariesCompEmpBnftPaidAmt0239664
IRS990/CYTotalExpensesAmt0354869
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222689
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0768
IRS990/DepreciationDepletionGrp/TotalAmt0768
IRS990/Desc0The Organization exists to provide quality computer equipment to nonprofits and educational institutions at the lowest possible price so that they have the necessary tools to accomplish their own missions. By collecting working computer equipment that might otherwise be discarded or recycled and returning them to the community, the Organization strives to provide needed equipment to any qualified organizations that request it. In this manner they connect schools and non-profit organizations with computer equipment donated by companies and people in the community. Along with our core mission of providing computers to schools and nonprofits C3 has partners with several groups to enhance the technical skills of students and provide vocational training. (continued below)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0229391
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03488
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08138
IRS990/FeesForServicesAccountingGrp/TotalAmt011626
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0678
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01582
IRS990/FeesForServicesLegalGrp/TotalAmt02260
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Sally Moser
IRS990/Form990PartVIISectionAGrp/PersonNm1Lezlie Allen
IRS990/Form990PartVIISectionAGrp/PersonNm2Jordanna Schutz
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy E Blum
IRS990/Form990PartVIISectionAGrp/PersonNm4David Calone
IRS990/Form990PartVIISectionAGrp/PersonNm5Gina Nocera
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Wu
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Reed
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt367271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0222689
IRS990/GrossSalesOfInventoryAmt0198839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02826
IRS990/InsuranceGrp/ProgramServicesAmt06594
IRS990/InsuranceGrp/TotalAmt09420
IRS990/InterestGrp/ManagementAndGeneralAmt027
IRS990/InterestGrp/TotalAmt027
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0247325
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0247325
IRS990/InvestmentIncomeGrp/ExclusionAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03546
IRS990/LandBldgEquipCostOrOtherBssAmt012690
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization brings technology to underserved communities by partnering with foundations, corporations, government agencies and individuals to create educational, economic, and personal opportunities through technology access.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0520251
IRS990/NetAssetsOrFundBalancesEOYAmt0388071
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0198839
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0198839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05551
IRS990/OccupancyGrp/ProgramServicesAmt012953
IRS990/OccupancyGrp/TotalAmt018504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03060
IRS990/OfficeExpensesGrp/ProgramServicesAmt07140
IRS990/OfficeExpensesGrp/TotalAmt010200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021106
IRS990/OtherExpensesGrp/Desc0Computer Licenses & Par
IRS990/OtherExpensesGrp/Desc1Telephone & Internet
IRS990/OtherExpensesGrp/Desc2Transportation & Trucki
IRS990/OtherExpensesGrp/Desc3Bank & Credit Card Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2860
IRS990/OtherExpensesGrp/ProgramServicesAmt011178
IRS990/OtherExpensesGrp/ProgramServicesAmt17399
IRS990/OtherExpensesGrp/ProgramServicesAmt22123
IRS990/OtherExpensesGrp/ProgramServicesAmt32007
IRS990/OtherExpensesGrp/TotalAmt011178
IRS990/OtherExpensesGrp/TotalAmt110570
IRS990/OtherExpensesGrp/TotalAmt23033
IRS990/OtherExpensesGrp/TotalAmt32867
IRS990/OtherRevenueMiscGrp/BusinessCd0541519
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064
IRS990/OtherRevenueTotalAmt064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130537
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04738
IRS990/PayrollTaxesGrp/ProgramServicesAmt011055
IRS990/PayrollTaxesGrp/TotalAmt015793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03470
IRS990/PensionPlanContributionsGrp/TotalAmt04957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02351
IRS990/PrincipalOfficerNm0Gina Nocera
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/BusinessCd1811210
IRS990/ProgramServiceRevenueGrp/Desc0Electronics Recycling
IRS990/ProgramServiceRevenueGrp/Desc1Service/Technical Assi
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15366
IRS990/ProgSrvcAccomActy2Grp/Desc0We have established partnerships with three local colleges in the Front Range area, which incorporate work study students to assist us in the refurbishment process. Students who participate in our program earn money towards their school expenses and gain hands on work experience that contributes to their professional skills. Students at the Denver School and Science and Technology (DSST) are given the opportunity of participating in an internship program with one of many companies and research facilities in the Denver area. Each semester, DSST sends 2 students to C3 to learn about computer hardware, software, and computer repair. At the end of the semester the students put together a display project. (continued below)
IRS990/ProgSrvcAccomActy3Grp/Desc0The school district for Adams 12 runs the Impact/Transition program that provides job coaching and training to students with special needs. One of the goals of the program is to teach students the skills to become successful and independent members of society. Two Adams 12 students have worked at our facility with their coaches each Friday morning throughout the school year. C3 is also an authorized vocational training site for the Colorado Division of Rehabilitation (DVR).
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt078523
IRS990/PYOtherRevenueAmt0-85198
IRS990/PYProgramServiceRevenueAmt023076
IRS990/PYRevenuesLessExpensesAmt0-78391
IRS990/PYSalariesCompEmpBnftPaidAmt0268292
IRS990/PYTotalExpensesAmt0346815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268424
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-132180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01435741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.56300
IRS990ScheduleA/PublicSupportTotal170Amt01435741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01435741
IRS990ScheduleA/TotalSupportAmt01436934
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09199
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02251
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03546
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member Jordana Schutz is the sister of Jared Polis. Jared Polis owns or controls numberous related parties which are included in Schedule R. David Calone Chair/Board Member, is on the board or manages several of the related parties in Schedule R, and is the direct supervisor or Lezlie Allen and was the direct supervisor or Olicia Lazarus (both listed as board members in 2014). Gina Nocera, Chair, is the executive director of the Jared Polis Foundation. Treasurer Eric Wu, does contract consulting for several of the related parties in Schedule R. Secretary, Jim Reed does IT consulting for several of the related parties in Schedule R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review - a draft of the IRS Form 990 is emailed to the Board for their review prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy - the policy is reviewed with each new Board member during orientation and is updated annually by each member. When a situation arises, the conflict of interest is disclosed and the member is recused from the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation review process - The Executive Director's compensation is reviewed and approved annually by the Board and documents in the minutes. Compensation of other key staff is also reviewed annually by the Board during the budgetary process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0510439909
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Mgmt Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Jovian Holdings
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO Box 2206
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Setauket
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd011733
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Jared Polis Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Polis Schutz Family Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311765424
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1330872523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 11a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 4659
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14950 Murphy Canyon Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Boulder
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1San Diego
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192123
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0537161
IRS990/TotalAssetsEOYAmt0403301
IRS990/TotalAssetsGrp/BOYAmt0537161
IRS990/TotalAssetsGrp/EOYAmt0403301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0654
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016910
IRS990/TotalLiabilitiesEOYAmt015230
IRS990/TotalLiabilitiesGrp/BOYAmt016910
IRS990/TotalLiabilitiesGrp/EOYAmt015230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388071

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$403,301
Liabilities
$15,230
Net assets
$388,071
Revenue
$222,689
Expenses
$354,869
Net income
-$132,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.13$1.62$2.48$2.19$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.41$1.34$2.01$2.11$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.15$1.44$2.48$2.16$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.12$1.12$0.33$1.97$2.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.14$3.42$1.89$1.80$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.12$3.34$1.87$2.41$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.15$3.88$2.23$3.55$1.32
2015Summary only. Only limited summary data is available for this year.$4.03$0.15$3.88$2.23$3.55$1.32
2014Summary only. Only limited summary data is available for this year.$5.37$0.17$5.20$2.68$3.47$0.78
2013Summary only. Only limited summary data is available for this year.$6.10$0.11$5.99$3.22$3.94$0.71
2012Summary only. Only limited summary data is available for this year.$6.86$0.16$6.70$4.34$3.25$1.09
2011Summary only. Only limited summary data is available for this year.$5.76$0.15$5.61$3.41$7.22$3.80