Civic Intelligence

Trips for Kids Denverboulder

990 • Fiscal year 2017 • EIN 84-1581186

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization ProfileWWW.TRIPSFORKIDSDENVER.ORG
3150 W Jewell AveDenver, CO 80219

(720) 454-9722

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

79th percentile

$74,579

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$178,979

Up $21,684 (+14%) from 2016

Net Assets

Up

$174,611

Up $25,959 (+17%) from 2016

Liabilities

Down

$4,368

Down $4,275 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin54th percentile

Revenue

Up

$521,589

Up $49,094 (+10%) from 2016

Expenses

Up

$495,630

Up $23,761 (+5.0%) from 2016

Net Income

Up

$25,959

Up $25,333 (+4047%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2011: $108,521Liabilities 2011: $02011Assets 2012: $216,038Liabilities 2012: $02012Assets 2013: $110,245Liabilities 2013: $0Net Assets 2013: $110,2452013Assets 2014: $106,974Liabilities 2014: $1,160Net Assets 2014: $105,8142014Assets 2015: $148,029Liabilities 2015: $0Net Assets 2015: $148,0292015Assets 2016: $157,295Liabilities 2016: $8,643Net Assets 2016: $148,6522016Assets 2017: $178,979Liabilities 2017: $4,368Net Assets 2017: $174,6112017Assets 2018: $212,153Liabilities 2018: $21,214Net Assets 2018: $190,9392018Assets 2019: $201,963Liabilities 2019: $20,528Net Assets 2019: $181,4352019Assets 2020: $264,142Liabilities 2020: $55,841Net Assets 2020: $208,3012020Assets 2021: $413,093Liabilities 2021: $19,049Net Assets 2021: $394,0442021Assets 2022: $444,155Liabilities 2022: $15,330Net Assets 2022: $428,8252022Assets 2023: $295,996Liabilities 2023: $26,895Net Assets 2023: $269,1012023Assets 2024: $357,170Liabilities 2024: $11,564Net Assets 2024: $345,6062024

Highlighted filing

2017

Assets$178,979
Liabilities$4,368
Net Assets$174,611
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $134,419Expenses 2011: $97,896Net Income 2011: $36,5232011Revenue 2012: $139,973Expenses 2012: $137,962Net Income 2012: $2,0112012Revenue 2013: $255,986Expenses 2013: $255,618Net Income 2013: $3682013Revenue 2014: $263,704Expenses 2014: $268,136Net Income 2014: -$4,4322014Revenue 2015: $481,436Expenses 2015: $439,221Net Income 2015: $42,2152015Revenue 2016: $472,495Expenses 2016: $471,869Net Income 2016: $6262016Revenue 2017: $521,589Expenses 2017: $495,630Net Income 2017: $25,9592017Revenue 2018: $498,048Expenses 2018: $481,720Net Income 2018: $16,3282018Revenue 2019: $394,884Expenses 2019: $404,388Net Income 2019: -$9,5042019Revenue 2020: $494,926Expenses 2020: $468,060Net Income 2020: $26,8662020Revenue 2021: $718,849Expenses 2021: $533,106Net Income 2021: $185,7432021Revenue 2022: $549,291Expenses 2022: $514,510Net Income 2022: $34,7812022Revenue 2023: $515,090Expenses 2023: $674,814Net Income 2023: -$159,7242023Revenue 2024: $684,777Expenses 2024: $608,272Net Income 2024: $76,5052024

Highlighted filing

2017

Revenue$521,589
Expenses$495,630
Net Income$25,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$574,091
Mission and Program Overview

Mission

The mission of trips for kids denver metro is to empower at-risk and disadvantaged youth, using the bicycle as a tool to foster positive life skills, healthy youth development and a sense of fun and adventure.

To empower at-risk and disadvantaged youth using the bicylce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,031$56,048▲ $17
Cash and Non-Interest-Bearing Accounts$60,178$41,262▼ $18,916
Inventories for Sale or Use$12,338$41,257▲ $28,919
Land, Buildings, and Equipment, Net$14,435$30,051▲ $15,616
Pledges and Grants Receivable$10,961$4,985▼ $5,976
Prepaid Expenses and Deferred Charges$0$3,596▲ $3,596
Accounts Receivable$3,219$1,780▼ $1,439
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Total Assets$157,295$178,979▲ $21,684
Other Assets Total$133--
Liabilities
Accounts Payable and Accrued Expenses$8,643$4,368▼ $4,275
Total Liabilities$8,643$4,368▼ $4,275
Net Assets / Fund Balance
Unrestricted Net Assets$148,026$174,611▲ $26,585
Temporarily Rstr Net Assets$626$0▼ $626
Total Net Assets Fund Balance$148,652$174,611▲ $25,959
Total Liabilities and Net Assets / Fund Balance$157,295$178,979▲ $21,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,051$34,396$64,447
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy StewartDirectorFT$74,579$74,579

Board Members and Trustees

NameTitle
Sarah KleinBoard Chair
Andrew GoodwillieDirector
Cristen BertelsonDirector
Elysha LopezDirector
Marcello Da CunhaDirector
Peter RobinsonDirector
Tony GiarratanoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$235,109
Program Service Revenue
$297,721
Investment Income
$17
Other Revenue
$-11,258
All Other Contributions
$217,359
Change in Net Assets
$25,959

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$42,872Comparable Sales
Total Noncash Contributions$42,872-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,687
Other Expenses$229,763
Total Fundraising Expense$45,376
Professional Fundraising Fees$2,180
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$114,246$28,235$15,561$158,042
Other Expenses$112,520--$112,520
Current Officers, Directors, Trustees, and Key Employees$27,874$27,874$13,937$69,685
Occupancy$51,934$1,727$1,048$54,709
Payroll Taxes$12,646$6,849$3,002$22,497
Office Expenses$7,729$5,888$2,182$15,799
Insurance$10,417$1,280$929$12,626
Depreciation Depletion$9,313$1,163$1,163$11,639
Fees for Services Management-$9,515-$9,515
Other Employee Benefits$5,058$1,812$606$7,476
Other Salaries and Wages$1,600$4,387-$5,987
Travel$4,704--$4,704
Advertising--$4,272$4,272
Fees for Services Accounting-$2,785-$2,785
Fees for Services Professional Fundraising--$2,180$2,180
Information Technology-$698$496$1,194
Total Functional Expenses$358,041$92,213$45,376$495,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,502
Fundraising Gross Income$41,244
Professional Fundraising Fees$2,180

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$58,994$41,244$37,391$3,853
Total Events$58,994$41,244$52,502$-11,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11B

“Management and the finance committee reviews the 990 prior to filing. Board members then receive copies of the form 990 before it is filed.”

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

“Board members are asked to disclose all conflicts of interest on a yearly basis. Board members are not entitled to vote on decisions to enter into a transaction involving a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“It is the board's policy to review compensation for the exectuve director annually based on performance and comparison of salaries from other similar organizations. Minutes are kept of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The orgranization's governing documents, conflict of interests policy, and financial statements are made avaialable on the colorado gives website. They are also made avaialable individually upon request.”

Filing and Contact Details

Filer

Filer Name
Trips for Kids-denver
EIN
84-1581186
Phone
7204549722
Address
3150 W JEWELL AVE, DENVER, CO 80219

Signing Officer

Name
Wendy Stewart
Title
Executive Director
Phone
7204549722
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Stewart
Formed
2004
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
188

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 300, GREENWOOD VILLAGE, CO 80111
Preparer
Shelby Clymer CPA
Phone
3037795710
Raw XML AppendixShowing 400 of 488 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/MissionDesc0THE MISSION OF TRIPS FOR KIDS DENVER METRO IS TO EMPOWER AT-RISK AND DISADVANTAGED YOUTH, USING THE BICYLCE AS A TOOL TO FOSTER POSITIVE LIFE SKILLS, HEALTHY YOUTH DEVELOPMENT AND A SENSE OF FUN AND ADVENTURE.
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IRS990/OtherExpensesGrp/Desc0PROGRAM PARTS AND MATER
IRS990/OtherExpensesGrp/ProgramServicesAmt0112520
IRS990/OtherExpensesGrp/TotalAmt0112520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01600
IRS990/OtherSalariesAndWagesGrp/TotalAmt05987
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06849
IRS990/PayrollTaxesGrp/ProgramServicesAmt012646
IRS990/PayrollTaxesGrp/TotalAmt022497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03596
IRS990/PrincipalOfficerNm0WENDY STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0451110
IRS990/ProgramServiceRevenueGrp/BusinessCd1487110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611620
IRS990/ProgramServiceRevenueGrp/BusinessCd3611620
IRS990/ProgramServiceRevenueGrp/Desc0LUCKY BIKES RE-CYLERY
IRS990/ProgramServiceRevenueGrp/Desc1RIDE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2EARN A BIKE
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH @ WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314250
IRS990/ProgSrvcAccomActy2Grp/Desc0EARN A BIKE PROGRAM - THE EARN A BIKE PROGRAM TEACHES CHILDEREN AGES 10 AND UP BASIC BIKE MAINTENANCE SKILLS AND PROMOTES SAFE, REGULAR CYCLING IN THEIR OWN URBAN NEIGHBORHOODS. WE DETERMINED THAT WE WANT TO DO MORE THAN JUST GIVE AWAY BIKES, BUT IN ADDITION EQUIP YOUTH WITH THE ABILITY TO KEEP THE BIKES OPERATIONAL WHEN MAINTENANCE NEEDS OCCUR. PARTNERING WITH LOCAL YOUTH-SERVING AGENCIES, EAB PARTICIPANTS MEET FOR MULTIPLE SESSIONS (TYPICALLY WEEKLY) TO LEARN BICYCLE MAINTENANCE SKILLS STARTING WITH THE BASICS AND FINALLY WORKING UP TO MORE COMPLEX CONCEPTS TO KEEP THEIR BIKES ROLLING. AT THE END OF THE 5-10 SESSION PROGRAM, STUDENTS WHO HAVE COMPLETED THIS PROGRAM GET TO KEEP THEIR BICYCLE ALONG WITH A HELMENT AND LOCK. WE ALSO INTRODUCED A SPECIAL DAY LONG HOLIDAY EARN A BIKE IN WHICH MORE YOUTH WERE ABLE TO PARTICIPATE AT ONE TIME. IN 2017, 105 YOUTH PARTICIPATED IN OUR MULTI SESSION EARN A BIKE PROGRAMS. ADDITIONALLY, IN 2017 WE UPDATED OUR CURRICULUM TO INCORPORATE STEM PRINCIPALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042438
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022075
IRS990/ProgSrvcAccomActy3Grp/Desc0RIDE PROGRAM - TFKDM PARTNERS WITH NUMEROUS YOUTH AGENCIES IN THE DENVER METRO AREA TO PROVIDE FUN-FILLED, DAY LONG, AND AFTER-SCHOOL MOUNTAIN BIKE AND URBAN OUTINGS FOR SMALL GROUPS OF CHILDREN AGES 10 AND UP. THE TRIPS ARE LED BY OUR EXPERIENCED RIDE LEADERS WHO, WITH THE HELP OF OUR DEDICATED ADULT VOLUNTEERS, TEACH THE CHILDREN BASIC MOUNTAIN BIKING SKILLS AND PROVIDE POSITIVE ENCOURAGEMENT THROUGHOUT THE CHALLENGING DAY ON THE TRAIL. THE ORGANIZATION PROVIDES THE BIKES, HELMETS, WATER BOTTLES, BAGS, AND TECHNICAL EXPERTISE TO SAFELY FACILITATE A FUN-FILLED DAY ON A BIKE. IN 2017, 612 YOUTH REPRESENTING 30 DIFFERENT YOUTH SERVING ORGANIZATIONS AND AGENCIES PARTICIPATED IN OUR RIDE PROGRAM. 30% OF THOSE YOUTH WERE EITHER IN AN OUT-OF-HOME PLACEMENT OR INVOLVED IN MENTORING PROGRAMS DESIGNED TO KEEP AT-RISK YOUTH IN SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072038
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018270
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH @ WORK PROGRAM - OUR YOUTH @ WORK PROGRAM IS DESIGNED AS A CYCLING BASED YOUTH WORKFORCE DEVELOPMENT PROGRAM DESIGNED TO PROVIDE YOUTH INTERNS POSITIVE WORK EXPERIENCE IN A VARIETY OF AREAS. THE PROGRAM SEEKS TO CREATE A WELCOME AND SAFE SPACE FOR YOUTH AND INVOLVE THEM IN A VARIETY OF OUR PROGRAMS, CREATING PRACTICAL WORK EXPERIENCE AND LEADERSHIP DEVELOPMENT. YOUTH GAIN CUSTOMER SERVICE, SALES, AND BICYCLE SERVICE EXPERIENCE WORKING IN OUR BIKE SHOP RETAIL ENVIRONMENT, AND DEVELOP LEADERSHIP EXPERIENCE BY HELPING LEAD OTHER YOUTH IN OUR RIDE PROGRAM AND EARN A BIKE PROGRAM. IN 2017, 9 YOUTH WERE PUT ON OUR PAYROLL AS SUMMER INTERNS. WE PARTNERED WITH LOCAL PUBLIC SCHOOLS TO PROVIDE WORK STUDY AND WORK EXPERIENCE OPPORTUNITIES DURING SCHOOL HOURS FOR 4 YOUTH WITH SOCIAL AND DEVELOPMENTAL NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029622
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0253860
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0276103
IRS990/PYRevenuesLessExpensesAmt0-37200
IRS990/PYSalariesCompEmpBnftPaidAmt0218009
IRS990/PYTotalExpensesAmt0471869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0434669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt078000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt069478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt056688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0300888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0879937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0297721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0247488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0997045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84470
IRS990ScheduleA/PublicSupportPY509Pct00.83110
IRS990ScheduleA/PublicSupportTotal509Amt01636721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt078000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0300888
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0574074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0495255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127343
IRS990ScheduleA/Total509Grp/TotalAmt01937609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0574091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0495272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01937643
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030051
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052502
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01630
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010648
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041244
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11258
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037391
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02833
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02833
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt042872
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ESTIMATED NUMBER OF ITEMS RECEIVED IS 350.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING. BOARD MEMBERS THEN RECEIVE COPIES OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DISCLOSE ALL CONFLICTS OF INTEREST ON A YEARLY BASIS. BOARD MEMBERS ARE NOT ENTITLED TO VOTE ON DECISIONS TO ENTER INTO A TRANSACTION INVOLVING A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE BOARD'S POLICY TO REVIEW COMPENSATION FOR THE EXECTUVE DIRECTOR ANNUALLY BASED ON PERFORMANCE AND COMPARISON OF SALARIES FROM OTHER SIMILAR ORGANIZATIONS. MINUTES ARE KEPT OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGRANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAIALABLE ON THE COLORADO GIVES WEBSITE. THEY ARE ALSO MADE AVAIALABLE INDIVIDUALLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$178,979
Liabilities
$4,368
Net assets
$174,611
Revenue
$521,589
Expenses
$495,630
Net income
$25,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.12$3.46$6.85$6.08$0.77
2023Summary only. Only limited summary data is available for this year.$2.96$0.27$2.69$5.15$6.75$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.15$4.29$5.49$5.15$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.19$3.94$7.19$5.33$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.56$2.08$4.95$4.68$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.21$1.81$3.95$4.04$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.21$1.91$4.98$4.82$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$5.22$4.96$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.09$1.49$4.72$4.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$4.81$4.39$0.42
2014Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$2.64$2.68$0.04
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.56$2.56$0.00
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$1.40$1.38$0.02
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.34$0.98$0.37