Civic Intelligence

Dzi Foundation

990 • Fiscal year 2024 • EIN 84-1595852

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 10, 2024

Organization ProfileWWW.DZIFOUNDATION.ORG
PO Box 632Ridgway, CO 81432

(970) 626-9765

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$109,905

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$933,440

Up $108,023 (+13%) from 2023

Net Assets

Up

$831,647

Up $101,836 (+14%) from 2023

Liabilities

Up

$101,793

Up $6,187 (+6.5%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Up

$2,000,484

Up $456,843 (+30%) from 2023

Expenses

Down

$1,928,073

Down $67,207 (-3.4%) from 2023

Net Income

Up

$72,411

Up $524,050 (+116%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,132,800Liabilities 2011: $11,057Net Assets 2011: $1,121,7432011Assets 2012: $695,138Liabilities 2012: $25,795Net Assets 2012: $669,3432012Assets 2013: $717,992Liabilities 2013: $6,264Net Assets 2013: $711,7282013Assets 2014: $881,495Liabilities 2014: $3,397Net Assets 2014: $878,0982014Assets 2015: $1,857,651Liabilities 2015: $24,174Net Assets 2015: $1,833,4772015Assets 2016: $2,027,271Liabilities 2016: $27,165Net Assets 2016: $2,000,1062016Assets 2017: $1,641,543Liabilities 2017: $6,168Net Assets 2017: $1,635,3752017Assets 2018: $1,835,847Liabilities 2018: $44,975Net Assets 2018: $1,790,8722018Assets 2019: $1,849,654Liabilities 2019: $64,260Net Assets 2019: $1,785,3942019Assets 2020: $1,799,472Liabilities 2020: $160,297Net Assets 2020: $1,639,1752020Assets 2021: $1,480,192Liabilities 2021: $144,382Net Assets 2021: $1,335,8102021Assets 2022: $1,246,919Liabilities 2022: $91,457Net Assets 2022: $1,155,4622022Assets 2023: $825,417Liabilities 2023: $95,606Net Assets 2023: $729,8112023Assets 2024: $933,440Liabilities 2024: $101,793Net Assets 2024: $831,6472024Assets 2025: $1,139,562Liabilities 2025: $56,477Net Assets 2025: $1,083,0852025

Highlighted filing

2024

Assets$933,440
Liabilities$101,793
Net Assets$831,647
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $796,270Expenses 2011: $775,836Net Income 2011: $20,4342011Revenue 2012: $441,899Expenses 2012: $894,299Net Income 2012: -$452,4002012Revenue 2013: $1,004,258Expenses 2013: $935,873Net Income 2013: $68,3852013Revenue 2014: $1,100,002Expenses 2014: $912,903Net Income 2014: $187,0992014Revenue 2015: $1,646,474Expenses 2015: $691,095Net Income 2015: $955,3792015Revenue 2016: $1,442,532Expenses 2016: $1,275,903Net Income 2016: $166,6292016Revenue 2017: $986,795Expenses 2017: $1,351,526Net Income 2017: -$364,7312017Revenue 2018: $1,746,818Expenses 2018: $1,593,769Net Income 2018: $153,0492018Revenue 2019: $1,383,049Expenses 2019: $1,394,152Net Income 2019: -$11,1032019Revenue 2020: $1,370,593Expenses 2020: $1,516,812Net Income 2020: -$146,2192020Revenue 2021: $1,300,036Expenses 2021: $1,603,401Net Income 2021: -$303,3652021Revenue 2022: $1,682,946Expenses 2022: $1,857,006Net Income 2022: -$174,0602022Revenue 2023: $1,543,641Expenses 2023: $1,995,280Net Income 2023: -$451,6392023Revenue 2024: $2,000,484Expenses 2024: $1,928,073Net Income 2024: $72,4112024Revenue 2025: $2,110,558Expenses 2025: $1,881,783Net Income 2025: $228,7752025

Highlighted filing

2024

Revenue$2,000,484
Expenses$1,928,073
Net Income$72,411
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 10, 2024
Return Version
2023v5.1
Gross Receipts
$2,049,182
Mission and Program Overview

Mission

Dzi partners with local communities in nepal to achieve shared prosperity by ensuring access to basic needs, catalyzing inclusive economic growth, and creating an environment for lasting change.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$520,449$459,910▼ $60,539
Investments in Publicly Traded Securities$304,968$337,063▲ $32,095
Land, Buildings, and Equipment, Net$0$70,635▲ $70,635
Pledges and Grants Receivable-$56,712-
Prepaid Expenses and Deferred Charges-$9,120-
Total Assets$825,417$933,440▲ $108,023
Liabilities
Accounts Payable and Accrued Expenses$95,606$101,793▲ $6,187
Total Liabilities$95,606$101,793▲ $6,187
Net Assets / Fund Balance
Net Assets With Donor Restrictions$253,314$621,268▲ $367,954
Net Assets Without Donor Restrictions$476,497$210,379▼ $266,118
Total Net Assets Fund Balance$729,811$831,647▲ $101,836
Total Liabilities and Net Assets / Fund Balance$825,417$933,440▲ $108,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,635-$70,635
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wende ValentineExecutive DirectorFT$109,905$109,905

Board Members and Trustees

NameTitle
James DuckworthPresident
Jim NowakPresident/founder (07/1/22-12/31/22)
Abhaya ShresthaBoard Member
Andrew NamannyBoard Member
Bhumika PiyaBoard Member
Brent BishopBoard Member
Cheryl JensenBoard Member
Karin LappingBoard Member
Matthew Weatherley-whiteBoard Member
Nicole SeawellBoard Member
Aanchal TiwariSecretary
Heike SommerTreasurer
Emily MartinVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,995,820
Program Service Revenue
$0
Investment Income
$4,664
Other Revenue
$0
All Other Contributions
$1,995,820
Change in Net Assets
$72,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,000,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,425
Total Revenue per Audited Statements
$2,029,909
Total Revenue per Form 990
$2,000,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,030,944
Salaries, Compensation, and Employee Benefits$839,687
Total Fundraising Expense$264,695
Professional Fundraising Fees$57,442
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,783$127,338$120,878$661,999
Current Officers, Directors, Trustees, and Key Employees$82,191$25,249$24,065$131,505
Travel$48,132-$19,964$68,096
Fees for Services Professional Fundraising--$57,442$57,442
Other Employee Benefits$14,913$16,037$15,233$46,183
Office Expenses$33,471$6,307$6,307$46,085
Conferences and Meetings$30,071$3,842$3,842$37,755
Occupancy$15,001$2,261$2,261$19,523
Fees for Services Accounting$2,523$15,890-$18,413
Information Technology$2,645$7,303$2,434$12,382
Insurance$2,042$566$537$3,145
Other Expenses$715$685$685$2,085
All Other Expenses$532$55$55$642
Total Functional Expenses$1,450,979$212,399$264,695$1,928,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,928,073
Total Expenses per Audited Statements$1,928,073
Total Expenses per Form 990$1,928,073
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
30
Spending
$1,450,979

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesCommunity Development Support.130$1,450,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$57,442
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 35% controlled entity
No
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 8B

“The subcommittees of the board do not have the authority to act on behalf of the board. All decisions of the board are recorded in the minutes of the board meetings.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the outside accountants and reviewed by the executive director. A copy of the final form 990 was provided to the full board of directors prior to filing with the irs.”

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

“Each board member, officer, staff member, and volunteer signs a conflict of interest policy statement at the beginning of his/her term of service or employment and each year thereafter. Following full disclosure of a possible conflict of interest, the board of directors determines whether a conflict of interest exists and, if so, the board votes to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the dzi foundation's best interests. Both votes are by a majority vote without counting the votes of any interested director, even if the disinterested directors are less than a quorum, provided that at least one consenting director is disinterested. An interested board member, officer, or staff member may not participate in any discussion or debate of the board of directors, or of any committee or subcommittee thereof, in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest. However, he/she may be present to provide clarifying information in such a discussion or debate unless objected by a board member.”

Form 990, Part VI, Section B, Line 15

“The executive director's and other officer's compensation is determined by the board. The board uses comparable information for salaries in colorado. Notes of the deliberation are taken by board members. This process is completed annually.”

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
Dzi Foundation
EIN
84-1595852
Phone
9706269765
Address
PO BOX 632, RIDGWAY, CO 81432

Signing Officer

Name
Wende Valentine
Title
Executive Director
Phone
9706269765
Signed
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wende Valentine
Formed
2001
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
Haley & Woods Llp
Address
4220 CAHABA HEIGHTS COURT SUITE 201, BIRMINGHAM, AL 35243
Preparer
Jessica Woods
Phone
2052771529
Supplemental Narrative

Additional Explanations

Part 1 Line 1

“Dzi partners with local communities in nepal to achieve shared prosperity by ensuring access to basic needs, catalyzing inclusive economic growth, and creating an environment for lasting change.”

Form 990 Part XII Line 2C

“The organization has a committee that assumes responsibility for the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a colorado nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described in irc section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, it is subject to income tax on net income that is derived from business activities that are unrelated to the organization's exempt purposes. Management has determined that the organization is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Desc0DZI PARTNERS WITH COMMUNITIES FOR THREE MULTI-YEAR STAGES TO SUPPORT COMPLEMENTARY HEALTH, EDUCATION, AND LIVELIHOOD PROGRAMS THAT UNLOCK LOCAL OPPORTUNITY, BUILD MORE UNIFIED COMMUNITIES, AND CREATE LASTING SOLUTIONS TO COMPLEX LOCAL CHALLENGES. DZI BEGINS BY CREATING A SHARED, INCLUSIVE VISION WITH THE ENTIRE COMMUNITY AND FORMING CRITICAL PARTNERSHIPS WITH LOCAL NGOS AND COMMUNITY DEVELOPMENT GROUPS. THE FIRST SEVERAL YEARS, COMMUNITIES FOCUS ON IMPROVING FOOD SECURITY AND BUILDING ESSENTIAL INFRASTRUCTURE, SUCH AS DRINKING WATER AND IRRIGATION SYSTEMS, BRIDGES, AND EARTHQUAKE-SAFE SCHOOLS, WHICH REMOVE THE BARRIERS TO PROGRESS AND HELP MEET BASIC NEEDS. THREE YEARS INTO THE PARTNERSHIP, QUALITY OF LIFE IMPROVES THROUGH INCREASED ACCESS TO CASH AND CONSUMPTION OF HEALTHIER FOOD, AND THE ECONOMIC CONDITION OF THE COMMUNITY CHANGES AS 50% OF RESIDENTS ARE EARNING AND SPENDING MORE. INFRASTRUCTURE IMPROVEMENTS AND THE INCREASE IN EDUCATIONAL OPPORTUNITIES ENCOURAGE YOUTH TO STAY IN THE VILLAGE. IN THE FINAL YEARS OF THE PARTNERSHIP, DZI COMMUNITIES ARE MORE UNIFIED, EARNING MORE INCOME, AND LEADING SAFER, MORE PRODUCTIVE, AND MORE CONNECTED LIVES. COMMUNITIES HAVE THE SKILLS AND SYSTEMS IN PLACE TO LEAD AND MAINTAIN THESE GAINS FOR A LASTING IMPACT. OVER THE PAST 25 YEARS, DZI HAS GROWN TO SERVE MORE THAN 44,000 PEOPLE IN AN EXPANDING NETWORK OF RURAL VILLAGES IN THE SOLUKHUMBU, KHOTANG, AND BHOJPUR DISTRICTS OF EASTERN NEPAL.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/FOUNDER (07/1/22-12/31/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02670
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051368
IRS990/GrossReceiptsAmt02049182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02434
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07303
IRS990/InformationTechnologyGrp/ProgramServicesAmt02645
IRS990/InformationTechnologyGrp/TotalAmt012382
IRS990/InsuranceGrp/FundraisingAmt0537
IRS990/InsuranceGrp/ManagementAndGeneralAmt0566
IRS990/InsuranceGrp/ProgramServicesAmt02042
IRS990/InsuranceGrp/TotalAmt03145
IRS990/InvestmentIncomeGrp/ExclusionAmt01994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01994
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0304968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0337063
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070635
IRS990/LandBldgEquipCostOrOtherBssAmt070635
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048698
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DZI PARTNERS WITH LOCAL COMMUNITIES IN NEPAL TO ACHIEVE SHARED PROSPERITY BY ENSURING ACCESS TO BASIC NEEDS, CATALYZING INCLUSIVE ECONOMIC GROWTH, AND CREATING AN ENVIRONMENT FOR LASTING CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0729811
IRS990/NetAssetsOrFundBalancesEOYAmt0831647
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029425
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0476497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0210379
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02261
IRS990/OccupancyGrp/ManagementAndGeneralAmt02261
IRS990/OccupancyGrp/ProgramServicesAmt015001
IRS990/OccupancyGrp/TotalAmt019523
IRS990/OfficeExpensesGrp/FundraisingAmt06307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06307
IRS990/OfficeExpensesGrp/ProgramServicesAmt033471
IRS990/OfficeExpensesGrp/TotalAmt046085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046183
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROJECTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MEDIA PRODUCTION
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt06155
IRS990/OtherExpensesGrp/FundraisingAmt14837
IRS990/OtherExpensesGrp/FundraisingAmt2685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2685
IRS990/OtherExpensesGrp/ProgramServicesAmt0749400
IRS990/OtherExpensesGrp/ProgramServicesAmt130918
IRS990/OtherExpensesGrp/ProgramServicesAmt224642
IRS990/OtherExpensesGrp/ProgramServicesAmt3715
IRS990/OtherExpensesGrp/TotalAmt0749400
IRS990/OtherExpensesGrp/TotalAmt143228
IRS990/OtherExpensesGrp/TotalAmt230190
IRS990/OtherExpensesGrp/TotalAmt32085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661999
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09120
IRS990/PrincipalOfficerNm0WENDE VALENTINE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01524942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018699
IRS990/PYOtherExpensesAmt01106845
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-451639
IRS990/PYSalariesCompEmpBnftPaidAmt0872555
IRS990/PYTotalExpensesAmt01995280
IRS990/PYTotalProfFndrsngExpnsAmt015880
IRS990/PYTotalRevenueAmt01543641
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01995820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01524942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01681410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01299552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01356865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07858589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72560
IRS990ScheduleA/PublicSupportPY170Pct00.68910
IRS990ScheduleA/PublicSupportTotal170Amt05711145
IRS990ScheduleA/SubstantialContributorsTotAmt02147444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01995820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01524942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01681410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01299552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01356865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07858589
IRS990ScheduleA/TotalSupportAmt07871395
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt070635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070635
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01928073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029425
IRS990ScheduleD/RevenueNotReportedAmt029425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02000484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070635
IRS990ScheduleD/TotalExpensesPerForm990Amt01928073
IRS990ScheduleD/TotalRevenuePerForm990Amt02000484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02029909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01928073
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01450979
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMMUNITY DEVELOPMENT SUPPORT.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt030
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01450979
IRS990ScheduleF/TotalEmployeeCnt030
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01450979
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0COUNSULTING IN MESSAGING AND TRACKING PROSPECTIVE DONOR APPL
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1COUNSULTING IN MESSAGING AND TRACKING PROSPECTIVE DONOR APPL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-45442
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-11000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HLQ CONSULTANTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,440
Liabilities
$101,793
Net assets
$831,647
Revenue
$2,000,484
Expenses
$1,928,073
Net income
$72,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$2.11$1.88$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$2.00$1.93$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$1.54$2.00$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$1.68$1.86$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.34$1.30$1.60$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$1.37$1.52$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.79$1.38$1.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.79$1.75$1.59$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.64$0.99$1.35$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$1.44$1.28$0.17
2015Summary only. Only limited summary data is available for this year.$1.86$0.02$1.83$1.65$0.69$0.96
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$1.10$0.91$0.19
2013Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$1.00$0.94$0.07
2012Summary only. Only limited summary data is available for this year.$0.70$0.03$0.67$0.44$0.89$0.45
2011Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.80$0.78$0.02