Civic Intelligence

Unlimited Learning Inc

990 • Fiscal year 2014 • EIN 84-1590478

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.FOURCORNERSLEARNING.ORG
PO Box 127381321

(970) 565-1601

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,823

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$164,707

Down $12,738 (-7.2%) from 2013

Net Assets

Down

$53,201

Down $57,545 (-52%) from 2013

Liabilities

Up

$111,506

Up $44,807 (+67%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

$347,410

No earlier filing loaded for comparison.

Expenses

Down

$404,955

Down $38,836 (-8.8%) from 2013

Net Income

-$57,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $156,165Liabilities 2011: $19,168Net Assets 2011: $136,9972011Assets 2012: $238,020Liabilities 2012: $63,905Net Assets 2012: $174,1152012Assets 2013: $177,445Liabilities 2013: $66,699Net Assets 2013: $110,7462013Assets 2014: $164,707Liabilities 2014: $111,506Net Assets 2014: $53,2012014Assets 2015: $284,051Liabilities 2015: $134,838Net Assets 2015: $149,2132015Assets 2016: $365,234Liabilities 2016: $129,172Net Assets 2016: $236,0622016Assets 2017: $332,697Liabilities 2017: $127,994Net Assets 2017: $204,7032017Assets 2018: $234,770Liabilities 2018: $150,713Net Assets 2018: $84,0572018Assets 2019: $182,815Liabilities 2019: $147,061Net Assets 2019: $35,7542019Assets 2020: $147,943Liabilities 2020: $12,759Net Assets 2020: $135,1842020Assets 2021: $74,626Liabilities 2021: $8,029Net Assets 2021: $66,5972021Assets 2022: $190,037Liabilities 2022: $5,944Net Assets 2022: $184,0932022Assets 2023: $98,926Liabilities 2023: $8,124Net Assets 2023: $90,8022023

Highlighted filing

2014

Assets$164,707
Liabilities$111,506
Net Assets$53,201
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $329,4802011Expenses 2012: $410,0992012Expenses 2013: $443,7912013Revenue 2014: $347,410Expenses 2014: $404,955Net Income 2014: -$57,5452014Revenue 2015: $585,157Expenses 2015: $489,145Net Income 2015: $96,0122015Revenue 2016: $582,919Expenses 2016: $496,070Net Income 2016: $86,8492016Revenue 2017: $496,235Expenses 2017: $527,594Net Income 2017: -$31,3592017Revenue 2018: $300,448Expenses 2018: $421,094Net Income 2018: -$120,6462018Revenue 2019: $324,146Expenses 2019: $372,449Net Income 2019: -$48,3032019Revenue 2020: $418,769Expenses 2020: $319,339Net Income 2020: $99,4302020Revenue 2021: $153,599Expenses 2021: $220,273Net Income 2021: -$66,6742021Revenue 2022: $112,364Expenses 2022: $137,152Net Income 2022: -$24,7882022Revenue 2023: $21,605Expenses 2023: $89,896Net Income 2023: -$68,2912023

Highlighted filing

2014

Revenue$347,410
Expenses$404,955
Net Income-$57,545
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$347,410
Mission and Program Overview

Mission

THE CENTER's mission is to improve the quality of life of individuals and the economic health of communities in the Four Corners region and beyond through accessible, tailored education and training leading to sustainable employment.

The center provides educational services to the rural, multicultural population of southwest colorado spanning the academic continuum from pre-literacy through bachelor's, master's and phd degrees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,125$67,831▲ $46,706
Loans From Officers Directors$8,330$60,989▲ $52,659
Land, Buildings, and Equipment, Net$62,219$47,027▼ $15,192
Investments in Publicly Traded Securities$17,988$21,353▲ $3,365
Savings and Temporary Cash Investments$46,290$13,200▼ $33,090
Accounts Receivable$23,051$7,349▼ $15,702
Prepaid Expenses and Deferred Charges$1,081$1,156▲ $75
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$177,445$164,707▼ $12,738
Other Assets Total$5,691$6,791▲ $1,100
Liabilities
Unsecured Notes Loans Payable$33,397$31,232▼ $2,165
Other Liabilities$16,357$12,231▼ $4,126
Accounts Payable and Accrued Expenses$8,615$7,054▼ $1,561
Total Liabilities$66,699$111,506▲ $44,807
Net Assets / Fund Balance
Unrestricted Net Assets$105,055$46,410▼ $58,645
Temporarily Rstr Net Assets$5,691$6,791▲ $1,100
Total Net Assets Fund Balance$110,746$53,201▼ $57,545
Total Liabilities and Net Assets / Fund Balance$177,445$164,707▼ $12,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,027$77,200$124,227
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann MillerExecutive DirecFT$55,823$55,823

Board Members and Trustees

NameTitle
Leecy WisePresident
Cindy HigginsDirector
Jean MorehartDirector
Orly LuceroDirector
Paul HerrickDirector
Terri WheelerDirector
Virgil CaldwellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$174,770
Program Service Revenue
$168,862
Investment Income
$3,778
Other Revenue
$0
All Other Contributions
$46,750
Change in Net Assets
$-57,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,410
Revenue Not Reported on Form 990
$29,600
Total Revenue per Audited Statements
$377,010
Total Revenue per Form 990
$347,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,191
Other Expenses$159,764
Total Fundraising Expense$38,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,980$26,988-$167,968
Current Officers, Directors, Trustees, and Key Employees-$27,462$28,361$55,823
Occupancy$23,183$2,857$2,857$28,897
Information Technology$17,600$977$977$19,554
Payroll Taxes$12,076$4,600$2,492$19,168
Depreciation Depletion$16,822$935$935$18,692
Other Expenses$4,642$2,883$2,883$10,408
Travel$3,122$1,040-$4,162
Insurance-$2,362-$2,362
Interest-$2,282-$2,282
Other Employee Benefits$1,406$536$290$2,232
Advertising$793--$793
Total Functional Expenses$277,238$88,922$38,795$404,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$434,555
Expenses per Audited Statements$404,955
Total Expenses per Form 990$404,955
Expenses Not Reported on Form 990$29,600
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
Loans from Officers, Directors, Trustees, and Key Employees$8,330$60,989▲ $52,659
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Related Payable$12,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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

“Form 990 is prepared by cpa and then emailed to board for approval before executive director signs return.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
84-1590478
Phone
9705651601

Signing Officer

Name
Ann Miller
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Miller
Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
28

Preparer

Preparer
Charles R Forth Jr
Phone
9705659200
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IRS990/OtherExpensesGrp/TotalAmt210408
IRS990/OtherLiabilitiesGrp/BOYAmt016357
IRS990/OtherLiabilitiesGrp/EOYAmt012231
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167968
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04600
IRS990/PayrollTaxesGrp/ProgramServicesAmt012076
IRS990/PayrollTaxesGrp/TotalAmt019168
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01156
IRS990/PrincipalOfficerNm0ANN MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Facility Fees
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165272
IRS990/PYProgramServiceRevenueAmt0105345
IRS990/PYRevenuesLessExpensesAmt0-63369
IRS990/PYSalariesCompEmpBnftPaidAmt0278519
IRS990/PYTotalExpensesAmt0443791
IRS990/PYTotalRevenueAmt0380422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57545
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0343631
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013200
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029600
IRS990ScheduleD/DonatedServicesUseFcltsAmt029600
IRS990ScheduleD/EquipmentGrp/BookValueAmt047027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124227
IRS990ScheduleD/ExpensesNotReportedAmt029600
IRS990ScheduleD/ExpensesSubtotalAmt0404955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt029600
IRS990ScheduleD/RevenueSubtotalAmt0347410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047027
IRS990ScheduleD/TotalExpensesPerForm990Amt0404955
IRS990ScheduleD/TotalLiabilityAmt012231
IRS990ScheduleD/TotalRevenuePerForm990Amt0347410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434555
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Organization receives grants from the State of Coloardo for adult education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060989
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ann Miller
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt060989
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY CPA AND THEN EMAILED TO BOARD FOR APPROVAL BEFORE EXECUTIVE DIRECTOR SIGNS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05691
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06791
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177445
IRS990/TotalAssetsEOYAmt0164707
IRS990/TotalAssetsGrp/BOYAmt0177445
IRS990/TotalAssetsGrp/EOYAmt0164707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174770
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038795
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088922

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$164,707
Liabilities
$111,506
Net assets
$53,201
Revenue
$347,410
Expenses
$404,955
Net income
-$57,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.22$0.90$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.06$1.84$1.12$1.37$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$1.54$2.20$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.35$4.19$3.19$0.99
2019Detailed filing. Detailed filing data is available for this year.$1.83$1.47$0.36$3.24$3.72$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.35$1.51$0.84$3.00$4.21$1.21
2017Detailed filing. Detailed filing data is available for this year.$3.33$1.28$2.05$4.96$5.28$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.65$1.29$2.36$5.83$4.96$0.87
2015Detailed filing. Detailed filing data is available for this year.$2.84$1.35$1.49$5.85$4.89$0.96
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.12$0.53$3.47$4.05$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.67$1.11$4.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.64$1.74$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.19$1.37$3.29