Civic Intelligence

Leadership Program of the Rockies

EIN 84-1623324 • 501(c)3 • Denver, CO

Profile

See Attachment 1

1777 S Harrison StreetDenver, CO 80210

www.leadershipprogram.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,434,192

Down $43,836 (-3.0%) from 2023

Liabilities

Up

$10,553

Up $9,230 (+698%) from 2023

Net Assets

Down

$1,423,639

Down $53,066 (-3.6%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin32nd percentile

Revenue

Down

$1,793,415

Down $72,934 (-3.9%) from 2023

Expenses

Down

$1,847,270

Down $44,355 (-2.3%) from 2023

Net Income

Down

-$53,855

Down $28,579 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $239,034Liabilities 2010: $0Net Assets 2010: $239,0342010Assets 2011: $515,691Liabilities 2011: $0Net Assets 2011: $515,6912011Assets 2012: $494,890Liabilities 2012: $0Net Assets 2012: $494,8902012Assets 2013: $475,597Liabilities 2013: $0Net Assets 2013: $475,5972013Assets 2014: $582,237Liabilities 2014: $0Net Assets 2014: $582,2372014Assets 2015: $331,034Liabilities 2015: $0Net Assets 2015: $331,0342015Assets 2016: $366,456Liabilities 2016: $0Net Assets 2016: $366,4562016Assets 2017: $601,444Liabilities 2017: $7,270Net Assets 2017: $594,1742017Assets 2018: $776,497Liabilities 2018: $4,523Net Assets 2018: $771,9742018Assets 2019: $1,334,176Liabilities 2019: $5,016Net Assets 2019: $1,329,1602019Assets 2020: $1,508,669Liabilities 2020: $0Net Assets 2020: $1,508,6692020Assets 2021: $1,654,840Liabilities 2021: $0Net Assets 2021: $1,654,8402021Assets 2022: $1,495,998Liabilities 2022: $0Net Assets 2022: $1,495,9982022Assets 2023: $1,478,028Liabilities 2023: $1,323Net Assets 2023: $1,476,7052023Assets 2024: $1,434,192Liabilities 2024: $10,553Net Assets 2024: $1,423,6392024

Highlighted filing

2024

Assets$1,434,192
Liabilities$10,553
Net Assets$1,423,639
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $416,8832010Expenses 2011: $622,5632011Expenses 2012: $838,3602012Revenue 2013: $727,635Expenses 2013: $749,821Net Income 2013: -$22,1862013Revenue 2014: $908,193Expenses 2014: $801,553Net Income 2014: $106,6402014Revenue 2015: $834,177Expenses 2015: $1,085,380Net Income 2015: -$251,2032015Revenue 2016: $890,271Expenses 2016: $854,849Net Income 2016: $35,4222016Revenue 2017: $1,156,356Expenses 2017: $942,061Net Income 2017: $214,2952017Revenue 2018: $1,122,767Expenses 2018: $940,689Net Income 2018: $182,0782018Revenue 2019: $1,813,435Expenses 2019: $1,253,100Net Income 2019: $560,3352019Revenue 2020: $1,805,862Expenses 2020: $1,626,353Net Income 2020: $179,5092020Revenue 2021: $2,231,317Expenses 2021: $2,072,516Net Income 2021: $158,8012021Revenue 2022: $1,762,180Expenses 2022: $1,909,285Net Income 2022: -$147,1052022Revenue 2023: $1,866,349Expenses 2023: $1,891,625Net Income 2023: -$25,2762023Revenue 2024: $1,793,415Expenses 2024: $1,847,270Net Income 2024: -$53,8552024

Highlighted filing

2024

Revenue$1,793,415
Expenses$1,847,270
Net Income-$53,855
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,434,192
Liabilities
$10,553
Net assets
$1,423,639
Revenue
$1,793,415
Expenses
$1,847,270
Net income
-$53,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$1.79$1.85$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.87$1.89$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.76$1.91$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$2.23$2.07$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$1.81$1.63$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.33$1.81$1.25$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.77$1.12$0.94$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$1.16$0.94$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.89$0.85$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.83$1.09$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.91$0.80$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.73$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.62
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$1,793,415
Mission and Program Overview

Mission

See Attachment 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,476,705$1,423,639▼ $53,066
Cash and Non-Interest-Bearing Accounts$1,444,156$1,420,677▼ $23,479
Prepaid Expenses and Deferred Charges$33,000$13,515▼ $19,485
Land, Buildings, and Equipment, Net$872$0▼ $872
Total Assets$1,478,028$1,434,192▼ $43,836
Liabilities
Accounts Payable and Accrued Expenses$1,323$10,553▲ $9,230
Total Liabilities$1,323$10,553▲ $9,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,476,705$1,423,639▼ $53,066
Total Liabilities and Net Assets / Fund Balance$1,478,028$1,434,192▼ $43,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,057$1,057
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shari WilliamsPresidentFT$198,500$198,500
Shari Williams--$198,500$198,500

Board Members and Trustees

NameTitle
Bob SchafferChairman
Alex CranbergBoard Member
Betsy McCainBoard Member
Cheri CarstenBoard Member
Danny MooreBoard Member
Jay ClearyBoard Member
Jeannie ReeserBoard Member
John HarpoleBoard Member
Mark HillmanBoard Member
Michael WilliamsBoard Member
Mitchell WhitusBoard Member
Prashant KrishnanBoard Member
Roger BiancoBoard Member
William WoodBoard Member
Brian LewisBoard Member/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,089
Program Service Revenue
$597,694
Investment Income
$16,632
Other Revenue
$0
All Other Contributions
$1,179,089
Change in Net Assets
$-53,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,538,580
Salaries, Compensation, and Employee Benefits$260,690
Total Fundraising Expense$91,794
Professional Fundraising Fees$48,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$777,260$2,336$0$779,596
Fees for Services Management$339,941$0$29,700$369,641
Current Officers, Directors, Trustees, and Key Employees$257,683$0$0$257,683
Office Expenses$75,313$0$0$75,313
Information Technology$44,268$27,573$0$71,841
Travel$63,271$0$0$63,271
Fees for Services Accounting$0$52,600$0$52,600
Occupancy$52,014$0$0$52,014
Fees for Services Professional Fundraising--$48,000$48,000
Advertising$0$30,255$14,094$44,349
Other Expenses$20,350$280$0$20,630
Other Salaries and Wages$3,000$0$0$3,000
Insurance$0$2,690$0$2,690
Depreciation Depletion$0$846$0$846
Fees for Services Legal$0$435$0$435
Other Employee Benefits$7$0$0$7
Total Functional Expenses$1,633,107$122,369$91,794$1,847,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shari WilliamsPresidentManagement ServicesNo$494,714
Michael WilliamsDirectorProgram ServicesNo$29,546
Mitch WhitusDirectorIT ServicesNo$6,500
Bob SchafferChairmanProgram ServicesNo$1,000
Brian LewisDirectorTax Return FilingNo$442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Leadership Program of the Rockies
EIN
84-1623324
Phone
3034880018
Address
1777 S Harrison Street, Denver, CO 80210

Signing Officer

Name
Shari Williams
Title
President
Phone
3034880018
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Williams
Formed
2003
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Sws Inc
Address
7008 HOMEPLACE PT, CASTLE PINES, CO 80108
Preparer
Brian Lewis
Phone
7202273357
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Michael Williams is the brother of Shari Williams”

Pt VI, Line 11B

“990 is reviewed and approved by the President”

Pt VI, Line 15A

“Compensation is approved by the Compensation Committee composed of certain members from the Board of Directors”

Pt VI, Line 15B

“Compensation is approved by the Compensation Committee composed of certain members from the Board of Directors”

Raw XML AppendixShowing 400 of 566 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
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IRS990/Desc0For the purpose of identifying, educating and motivating emerging leaders. Providing and understanding of the conservative philosophy and how it can be implemented to limit the size of government and increase citizen freedom. Integrating fundamental constitutional principles. Exposing tomorrows leaders to current leaders.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0Bob Schaffer
IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Bianco
IRS990/Form990PartVIISectionAGrp/PersonNm2Cheri Carsten
IRS990/Form990PartVIISectionAGrp/PersonNm3Jay Cleary
IRS990/Form990PartVIISectionAGrp/PersonNm4Alex Cranberg
IRS990/Form990PartVIISectionAGrp/PersonNm5John Harpole
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Hillman
IRS990/Form990PartVIISectionAGrp/PersonNm7Prashant Krishnan
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm9Betsy McCain
IRS990/Form990PartVIISectionAGrp/PersonNm10Danny Moore
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeannie Reeser
IRS990/Form990PartVIISectionAGrp/PersonNm12Mitchell Whitus
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Williams
IRS990/Form990PartVIISectionAGrp/PersonNm14Shari Williams
IRS990/Form990PartVIISectionAGrp/PersonNm15William Wood
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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