Civic Intelligence

Central Colorado Area Health Education Center

990 • Fiscal year 2012 • EIN 84-1607842

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 10, 2012

10200 Girard Ave Bldg C80231
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,007,115

Up $151,780 (+18%) from 2011

Net Assets

Up

$958,762

Up $176,889 (+23%) from 2011

Liabilities

Down

$48,353

Down $25,109 (-34%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$729,192

Down $120,500 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $846,097Liabilities 2010: $54,433Net Assets 2010: $791,6642010Assets 2011: $855,335Liabilities 2011: $73,462Net Assets 2011: $781,8732011Assets 2012: $1,007,115Liabilities 2012: $48,353Net Assets 2012: $958,7622012Assets 2013: $1,189,892Liabilities 2013: $32,991Net Assets 2013: $1,156,9012013Assets 2014: $1,300,752Liabilities 2014: $35,375Net Assets 2014: $1,265,3772014Assets 2015: $1,016,677Liabilities 2015: $59,745Net Assets 2015: $956,9322015Assets 2016: $823,259Liabilities 2016: $57,065Net Assets 2016: $766,1942016Assets 2017: $662,078Liabilities 2017: $30,464Net Assets 2017: $631,6142017Assets 2018: $662,400Liabilities 2018: $49,043Net Assets 2018: $613,3572018Assets 2019: $737,180Liabilities 2019: $74,169Net Assets 2019: $663,0112019Assets 2020: $762,084Liabilities 2020: $247,969Net Assets 2020: $514,1152020Assets 2021: $646,619Liabilities 2021: $237,149Net Assets 2021: $409,4702021Assets 2022: $289,817Liabilities 2022: $89,911Net Assets 2022: $199,9062022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$1,007,115
Liabilities$48,353
Net Assets$958,762

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $743,6712010Revenue 2011: $839,902Expenses 2011: $849,692Net Income 2011: -$9,7902011Expenses 2012: $729,1922012Expenses 2013: $836,0912013Revenue 2014: $1,227,095Expenses 2014: $1,118,619Net Income 2014: $108,4762014Revenue 2015: $867,873Expenses 2015: $1,176,319Net Income 2015: -$308,4462015Revenue 2016: $633,663Expenses 2016: $824,401Net Income 2016: -$190,7382016Revenue 2017: $469,588Expenses 2017: $590,485Net Income 2017: -$120,8972017Revenue 2018: $703,279Expenses 2018: $721,536Net Income 2018: -$18,2572018Revenue 2019: $1,141,009Expenses 2019: $1,091,354Net Income 2019: $49,6552019Revenue 2020: $761,386Expenses 2020: $910,282Net Income 2020: -$148,8962020Revenue 2021: $819,646Expenses 2021: $924,291Net Income 2021: -$104,6452021Revenue 2022: $828,584Expenses 2022: $1,038,148Net Income 2022: -$209,5642022Revenue 2023: $2,006Expenses 2023: $201,912Net Income 2023: -$199,9062023

Highlighted filing

2012

Revenue-
Expenses$729,192
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 10, 2012
Return Version
2011v1.2
Gross Receipts
$906,081
Mission and Program Overview

Mission

Within an innovative framework, ccahec (dba theari) partners to create and implement educational programs, addressing the dynamic needs of students, providers and community members.

Major Activities

Activity 2
Education nursing refresher course - 97 participants colorado conversations for better health 14 held with 1171 participants fundamentals of home care online 42 participants education program about parent-child attachment 75 participants
Activity 3
Recognition science math and technology achievment of students in grades 6-12 626 participants in the denver metro regional science and engineering fair 30 advanced to the co state sef nurse recogntion special event honoring 164 nightin gale nominees with 12 nightingale luminaries to the state event school of medicine clincal teacher recognition event with foundations of doctoring - golden stethescope award for 53 nominees
Filing and Contact Details

Filer

EIN
84-1607842
Raw XML AppendixShowing 400 of 446 raw XML fields

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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0EDUCATIONAL ACHIEVMENT AWARDS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ALL EXPENDITURES OF THE ASSISTANCE OF $5,842 TO THE 501(C)(3)ORGANIZATION WERE REVIEWED AND APPROVED.MIDDLE AND HIGHSCHOOL STUDENTS FROM AURORA CO PUBLIC SCHOOLS AND 10 OTHER COUNTIES IN COLORADO WERE ELIGIBLE TO PARTICIPATE IN THE HEALTH EDUCATION PROGRAM AT NO COST TO THE STUDENTS. THOSE STUDENTS WHO PARTICIPATED RECEIVED AWARDS FOR COMPLETING THE COURSE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS INCLUDING THE THE TREASURER RECEIVES A COPY OF THE FORM 990 FOR REVIEW AND QUESTIONS PRIOR TO FILING THE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REQUIRES AN ANNUAL UPDATE OF THE CONFLICT OF INTEREST DECLARATION FROM EACH BOARD MEMBER A BOARD COMPLIANCE OFFICER REVIEWS THE DECLARATIONS AND ADDRESSES ANY POTENTIAL ISSUES
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OR DIRECTORS IS REQUIRED TO APPROVE THE SALARY FOR THE EXECUTIVE DIRECTOR THE BOARD OF DIRECTORS ARE ALL INVOLVED IN THE MEDICAL CARE PROFESSIONS
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/StateLegalDomicile0CO
IRS990/TaxablePartyNotification0false
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IRS990/TemporarilyRestrictedNetAssets/BOY0305126
IRS990/TemporarilyRestrictedNetAssets/EOY0565902
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080231
IRS990/TheBooksAreInCareOf/NamePerson0KRISTINA WENZEL
IRS990/TheBooksAreInCareOf/TelephoneNumber03034818686
IRS990/TotalAssets/BOY0855335
IRS990/TotalAssetsBOY0855335
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IRS990/TotalAssetsEOY01007115
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0791324
IRS990/TotalExpensesCurrentYear0729192
IRS990/TotalExpensesPriorYear0849692
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0114260
IRS990/TotalFunctionalExpenses/ProgramServices0614932
IRS990/TotalFunctionalExpenses/Total0729192
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IRS990/TotalNbrEmployees019
IRS990/TotalNetAssetsFundBalances/BOY0781873
IRS990/TotalNetAssetsFundBalances/EOY0958762
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IRS990/TotalProgramServiceRevenue0112662
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.20$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.83$1.04$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.41$0.82$0.92$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.25$0.51$0.76$0.91$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.66$1.14$1.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.70$0.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.47$0.59$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.77$0.63$0.82$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.87$1.18$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.27$1.23$1.12$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.16$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.73
2011Summary only. Only limited summary data is available for this year.$0.86$0.07$0.78$0.84$0.85$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.79$0.74