Civic Intelligence

Alumia Institute Inc

EIN 84-1933582 • 501(c)3 • Englewood, CO

Profile

To improve the psycho-social, physical, and cognitive function of individuals with dementia.

9800 East Geddes Ave Ste 50Englewood, CO 80112

alumiainstitute.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$99,921

Up $8,349 (+9.1%) from 2020

Liabilities

Up

$107,504

Up $615 (+0.6%) from 2020

Net Assets

Up

-$7,583

Up $7,734 (+50%) from 2020

Operations
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Down

$89,277

Down $120,195 (-57%) from 2020

Expenses

Down

$81,543

Down $143,246 (-64%) from 2020

Net Income

Up

$7,734

Up $23,051 (+150%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0-$50KAssets 2020: $91,572Liabilities 2020: $106,889Net Assets 2020: -$15,3172020Assets 2021: $99,921Liabilities 2021: $107,504Net Assets 2021: -$7,5832021

Highlighted filing

2021

Assets$99,921
Liabilities$107,504
Net Assets-$7,583
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $209,472Expenses 2020: $224,789Net Income 2020: -$15,3172020Revenue 2021: $89,277Expenses 2021: $81,543Net Income 2021: $7,7342021

Highlighted filing

2021

Revenue$89,277
Expenses$81,543
Net Income$7,734
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,921
Liabilities
$107,504
Net assets
-$7,583
Revenue
$89,277
Expenses
$81,543
Net income
$7,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.08$0.08$0.89$0.82$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.92$1.07$0.15$2.09$2.25$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$89,277
Mission and Program Overview

Mission

To improve the psycho-social, physical, and cognitive function of individuals with dementia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,715$85,983▲ $84,268
Other Notes and Loans Receivable, Net-$8,000-
Cash and Non-Interest-Bearing Accounts$89,857$5,938▼ $83,919
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-15,317$-7,583▲ $7,734
Total Assets$91,572$99,921▲ $8,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,900$81,900→ $0
Accounts Payable and Accrued Expenses$24,989$25,604▲ $615
Total Liabilities$106,889$107,504▲ $615
Net Assets / Fund Balance
Total Net Assets Fund Balance$-15,317$-7,583▲ $7,734
Total Liabilities and Net Assets / Fund Balance$91,572$99,921▲ $8,349
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kathryn AgronPresident
Adam WolffDirector
Elizabeth HamiltonDirector
Kim GorgensDirector
Louis BissetteDirector
Eric ChessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,277
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,879
Other Expenses$664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,231--$69,231
Other Employee Benefits$6,352--$6,352
Payroll Taxes$5,296--$5,296
Other Expenses-$576-$576
Insurance-$472-$472
Fees for Services Accounting-$37-$37
Office Expenses-$-421-$-421
Total Functional Expenses$80,879$664$0$81,543
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Certain Board Members Are Owners of Njz Memory Care LLCBalance Owed to Njz at June 30, 2021 for Expenses.No$24,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The board of directors vote on important decisions for the organizations.”

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

“The 990 is provided to the board of directors for review before filing.”

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

“Regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Alumia Institute Inc
EIN
84-1933582
Phone
7204056045
Address
9800 EAST GEDDES AVE STE 50, ENGLEWOOD, CO 80112

Signing Officer

Name
Kathryn Agron
Title
President
Phone
7204056045
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Agron
Formed
2019
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Kco Inc
Address
245 CENTURY CIR STE 206, LOUISVILLE, CO 80027-1697
Preparer
Mark Kightlinger
Phone
3034493830
Raw XML Appendix356 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/TotalProgramServiceRevenueAmt089277
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09800 EAST GEDDES AVE STE 50
IRS990/USAddress/CityNm0ENGLEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080112
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ALUMIAINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN AGRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07204056045
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALUMIA INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALUM
ReturnHeader/Filer/EIN0841933582
ReturnHeader/Filer/PhoneNum07204056045
ReturnHeader/Filer/USAddress/AddressLine1Txt09800 EAST GEDDES AVE STE 50
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431973095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 CENTURY CIR STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800271697
ReturnHeader/PreparerPersonGrp/PhoneNum03034493830
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KIGHTLINGER
ReturnHeader/ReturnTs02022-05-13T18:09:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AGRON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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