Civic Intelligence

Colorado Springs Technology Incubator

990 • Fiscal year 2014 • EIN 84-1561787

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.cstionline.org
6510-a S Academy Blvd 336Colorado Springs, CO 80906

(719) 685-7877

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.42x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,682,697

Down $8,324 (-0.3%) from 2013

Net Assets

Down

$2,075,413

Down $25,116 (-1.2%) from 2013

Liabilities

Up

$607,284

Up $16,792 (+2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$177,533

Down $49,495 (-22%) from 2013

Expenses

Down

$202,649

Down $20,987 (-9.4%) from 2013

Net Income

Down

-$25,116

Down $28,508 (-840%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,732,908Liabilities 2010: $661,656Net Assets 2010: $2,071,2522010Assets 2011: $2,717,038Liabilities 2011: $625,184Net Assets 2011: $2,091,8542011Assets 2012: $2,700,491Liabilities 2012: $603,354Net Assets 2012: $2,097,1372012Assets 2013: $2,691,021Liabilities 2013: $590,492Net Assets 2013: $2,100,5292013Assets 2014: $2,682,697Liabilities 2014: $607,284Net Assets 2014: $2,075,4132014

Highlighted filing

2014

Assets$2,682,697
Liabilities$607,284
Net Assets$2,075,413
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KExpenses 2010: $280,6042010Revenue 2011: $388,300Expenses 2011: $367,698Net Income 2011: $20,6022011Expenses 2012: $296,8662012Revenue 2013: $227,028Expenses 2013: $223,636Net Income 2013: $3,3922013Revenue 2014: $177,533Expenses 2014: $202,649Net Income 2014: -$25,1162014

Highlighted filing

2014

Revenue$177,533
Expenses$202,649
Net Income-$25,116
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$206,777
Mission and Program Overview

Mission

CSTI is a nonprofit organization run by entrepreneurs for entrepreneurs. The CSTI team provides strategic counsel, operational guidance, and an array of services all designed to help entrepreneurs develop their ideas into high-growth, sustainable businesses. The Incubator provides affordable, high-quality resources and services to innovative entrepreneurs, enabling them to create and grow their companies into major primary employers in the Pikes Peak Region. All of these activities are organized around education, which is the fundamental mission of CSTI.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,659,279$2,650,000▼ $9,279
Cash and Non-Interest-Bearing Accounts$10,135$18,140▲ $8,005
Accounts Receivable$20,388$13,187▼ $7,201
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,691,021$2,682,697▼ $8,324
Other Assets Total$1,219$1,370▲ $151
Liabilities
Mortgage Notes Payable Secured by Investment Property$585,670$602,670▲ $17,000
Other Liabilities$2,538$2,778▲ $240
Accounts Payable and Accrued Expenses$2,284$1,836▼ $448
Total Liabilities$590,492$607,284▲ $16,792
Net Assets / Fund Balance
Unrestricted Net Assets$1,657,779$1,632,663▼ $25,116
Temporarily Rstr Net Assets$442,750$442,750→ $0
Total Net Assets Fund Balance$2,100,529$2,075,413▼ $25,116
Total Liabilities and Net Assets / Fund Balance$2,691,021$2,682,697▼ $8,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,087,689$164,811$2,252,500
Land$397,500-$397,500
Other Land Buildings$164,811$13,794$178,605
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ric DentonChairman/CEOFT$5,000$5,000

Board Members and Trustees

NameTitle
Alan SteinerChairman Emerit
Chris BleesVice Chair
Chris OdellDirector
Cindy NewsomeDirector
Deanne MccannDirector
Duncan StewartDirector
Jeff CooperDirector
Stephannie FinleyDirector
Tammy FieldsDirector
Laura McguireSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,066
Program Service Revenue
$63,552
Investment Income
$0
Other Revenue
$-1,085
All Other Contributions
$29,066
Change in Net Assets
$-25,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,099
Salaries, Compensation, and Employee Benefits$64,550
Total Fundraising Expense$7,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,915$2,384$2,384$47,683
Interest$36,078$2,005$2,004$40,087
Insurance$15,887$741$741$17,369
All Other Expenses$10,834$348$342$11,524
Current Officers, Directors, Trustees, and Key Employees$10,107$562$561$11,230
Depreciation Depletion$8,015--$8,015
Other Expenses$7,889$400$400$7,889
Payroll Taxes$5,073$282$282$5,637
Fees for Services Accounting$2,372$132$131$2,635
Advertising$2,360$131$131$2,622
Office Expenses$2,355$131$131$2,617
Conferences and Meetings$1,883$105$104$2,092
Fees for Services Legal$389$22$21$432
Information Technology$351$20$19$390
Total Functional Expenses$188,135$7,263$7,251$202,649
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,778
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
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

“The president/ceo of the organization reviews the form 990 prior to filing.”

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

“Conflicts must be reported and cleared by the board ethics chairs.”

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

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Springs Technology Incubator
EIN
84-1561787
Phone
7196857877
Address
6510-A S ACADEMY BLVD 336, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Ric Denton
Title
CEO
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
M3 and Associates LLP
Address
1227 Lake Plaza Dr Ste D, Colorado Springs, CO 80906-7402
Preparer
Mark Patterson
Phone
7196857910
Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02284
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01836
IRS990/AccountsReceivableGrp/BOYAmt020388
IRS990/AccountsReceivableGrp/EOYAmt013187
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CSTI is a nonprofit organization run by entrepreneurs for entrepreneurs. The CSTI team provides strategic counsel, operational guidance, and an array of services all designed to help entrepreneurs develop their ideas into high-growth, sustainable businesses. The Incubator provides affordable, high-quality resources and services to innovative entrepreneurs, enabling them to create and grow their companies into major primary employers in the Pikes Peak Region. All of these activities are organized around education, which is the fundamental mission of CSTI.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0131
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0131
IRS990/AdvertisingGrp/ProgramServicesAmt02360
IRS990/AdvertisingGrp/TotalAmt02622
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt029066
IRS990/AllOtherExpensesGrp/FundraisingAmt0342
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0348
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010834
IRS990/AllOtherExpensesGrp/TotalAmt011524
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RIC DENTON
IRS990/BooksInCareOfDetail/PhoneNum07196857877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06510-A S ACADEMY BLVD 336
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080906
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010135
IRS990/CashNonInterestBearingGrp/EOYAmt018140
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0561
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0562
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010107
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011230
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0104
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0105
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01883
IRS990/ConferencesMeetingsGrp/TotalAmt02092
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115066
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0138099
IRS990/CYOtherRevenueAmt0-1085
IRS990/CYProgramServiceRevenueAmt063552
IRS990/CYRevenuesLessExpensesAmt0-25116
IRS990/CYSalariesCompEmpBnftPaidAmt064550
IRS990/CYTotalExpensesAmt0202649
IRS990/CYTotalFundraisingExpenseAmt07251
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177533
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08015
IRS990/DepreciationDepletionGrp/TotalAmt08015
IRS990/Desc0See Attached.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0188135
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0131
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0132
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02372
IRS990/FeesForServicesAccountingGrp/TotalAmt02635
IRS990/FeesForServicesLegalGrp/FundraisingAmt021
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0389
IRS990/FeesForServicesLegalGrp/TotalAmt0432
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DUNCAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEANNE MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS BLEES
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY NEWSOME
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS ODELL
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANNIE FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10RIC DENTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt105000
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt086000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206777
IRS990/GrossRentsGrp/RealAmt028159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020
IRS990/InformationTechnologyGrp/ProgramServicesAmt0351
IRS990/InformationTechnologyGrp/TotalAmt0390
IRS990/InsuranceGrp/FundraisingAmt0741
IRS990/InsuranceGrp/ManagementAndGeneralAmt0741
IRS990/InsuranceGrp/ProgramServicesAmt015887
IRS990/InsuranceGrp/TotalAmt017369
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02004
IRS990/InterestGrp/ManagementAndGeneralAmt02005
IRS990/InterestGrp/ProgramServicesAmt036078
IRS990/InterestGrp/TotalAmt040087
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02659279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02650000
IRS990/LandBldgEquipCostOrOtherBssAmt02828605
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt029244
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CSTI is a nonprofit organization run by entrepreneurs for entrepreneurs. The CSTI team provides strategic counsel, operational guidance, and an array of services all designed to help entrepreneurs develop their ideas into high-growth, sustainable businesses. The Incubator provides affordable, high-quality resources and services to innovative entrepreneurs, enabling them to create and grow their companies into major primary employers in the Pikes Peak Region. All of these activities are organized around education, which is the fundamental mission of CSTI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0585670
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0602670
IRS990/NetAssetsOrFundBalancesBOYAmt02100529
IRS990/NetAssetsOrFundBalancesEOYAmt02075413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1085
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1085
IRS990/NetUnrelatedBusTxblIncmAmt0-1945
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OfficeExpensesGrp/ProgramServicesAmt02355
IRS990/OfficeExpensesGrp/TotalAmt02617
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01219
IRS990/OtherAssetsTotalGrp/EOYAmt01370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CATERING
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt026004
IRS990/OtherExpensesGrp/ProgramServicesAmt18418
IRS990/OtherExpensesGrp/ProgramServicesAmt27205
IRS990/OtherExpensesGrp/ProgramServicesAmt37889
IRS990/OtherExpensesGrp/TotalAmt026004
IRS990/OtherExpensesGrp/TotalAmt18418
IRS990/OtherExpensesGrp/TotalAmt28005
IRS990/OtherExpensesGrp/TotalAmt37889
IRS990/OtherLiabilitiesGrp/BOYAmt02538
IRS990/OtherLiabilitiesGrp/EOYAmt02778
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042915
IRS990/OtherSalariesAndWagesGrp/TotalAmt047683
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0282
IRS990/PayrollTaxesGrp/ProgramServicesAmt05073
IRS990/PayrollTaxesGrp/TotalAmt05637
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT/PARTNER EXP REIMB
IRS990/ProgramServiceRevenueGrp/Desc2HAI MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3PARTNER RENT
IRS990/ProgramServiceRevenueGrp/Desc4PARTNER UTILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147488
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144060
IRS990/PYOtherRevenueAmt03033
IRS990/PYProgramServiceRevenueAmt076507
IRS990/PYRevenuesLessExpensesAmt03392
IRS990/PYSalariesCompEmpBnftPaidAmt079576
IRS990/PYTotalExpensesAmt0223636
IRS990/PYTotalRevenueAmt0227028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1085
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0854222
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77630
IRS990ScheduleA/PublicSupportPY170Pct00.72890
IRS990ScheduleA/PublicSupportTotal170Amt0854222
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0854222
IRS990ScheduleA/TotalSupportAmt01100424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,682,697
Liabilities
$607,284
Net assets
$2,075,413
Revenue
$177,533
Expenses
$202,649
Net income
-$25,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.61$2.08$0.18$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.59$2.10$0.23$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.60$2.10$0.30
2011Summary only. Only limited summary data is available for this year.$2.72$0.63$2.09$0.39$0.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.66$2.07$0.28