Civic Intelligence

Indiedwell Colorado

EIN 84-2773145 • 501(c)3 • Pueblo, CO

View Organization Page

Profile

To provide affordable housing solutions and generate local and regional economic development.

205 N ElizabethPueblo, CO 81003

www.indiedwell.com/PUEBLO-CO

Siviq Scores

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

Liabilities / Assets

99th percentile

3.24x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

198%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,685,339

Down $1,612,340 (-19%) from 2021

Liabilities

Up

$21,683,891

Up $4,764,090 (+28%) from 2021

Net Assets

Down

-$14,998,552

Down $6,376,430 (-74%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,220,869

Down $2,579,069 (-402%) from 2021

Expenses

Down

$3,155,561

Down $473,407 (-13%) from 2021

Net Income

Down

-$6,376,430

Down $2,105,662 (-49%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2019: $3,451,920Liabilities 2019: $3,498,675Net Assets 2019: -$46,7552019Assets 2020: $3,017,351Liabilities 2020: $7,188,126Net Assets 2020: -$4,170,7752020Assets 2021: $8,297,679Liabilities 2021: $16,919,801Net Assets 2021: -$8,622,1222021Assets 2022: $6,685,339Liabilities 2022: $21,683,891Net Assets 2022: -$14,998,5522022

Highlighted filing

2022

Assets$6,685,339
Liabilities$21,683,891
Net Assets-$14,998,552
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0M-$10MRevenue 2019: $0Expenses 2019: $46,755Net Income 2019: -$46,7552019Revenue 2020: -$193,052Expenses 2020: $2,930,967Net Income 2020: -$3,124,0192020Revenue 2021: -$641,800Expenses 2021: $3,628,968Net Income 2021: -$4,270,7682021Revenue 2022: -$3,220,869Expenses 2022: $3,155,561Net Income 2022: -$6,376,4302022

Highlighted filing

2022

Revenue-$3,220,869
Expenses$3,155,561
Net Income-$6,376,430
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,685,339
Liabilities
$21,683,891
Net assets
-$14,998,552
Revenue
-$3,220,869
Expenses
$3,155,561
Net income
-$6,376,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.69$21.7$15.0$3.22$3.16$6.38
2021Detailed filing. Detailed filing data is available for this year.$8.30$16.9$8.62$0.64$3.63$4.27
2020Detailed filing. Detailed filing data is available for this year.$3.02$7.19$4.17$0.19$2.93$3.12
2019Detailed filing. Detailed filing data is available for this year.$3.45$3.50$0.05$0.00$0.05$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$8,402,306
Mission and Program Overview

Mission

To provide affordable housing solutions and generate local and regional economic development.

To provide affordable housing solutions and generate local and regional economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,448,599$3,394,822▼ $53,777
Accounts Receivable$1,628,707$2,172,053▲ $543,346
Land, Buildings, and Equipment, Net$759,195$675,832▼ $83,363
Cash and Non-Interest-Bearing Accounts$2,390,061$354,896▼ $2,035,165
Prepaid Expenses and Deferred Charges$31,117$47,736▲ $16,619
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,297,679$6,685,339▼ $1,612,340
Other Assets Total$40,000$40,000→ $0
Liabilities
Unsecured Notes Loans Payable$8,889,705$9,859,003▲ $969,298
Deferred Revenue$5,502,492$9,102,711▲ $3,600,219
Accounts Payable and Accrued Expenses$2,384,157$1,479,040▼ $905,117
Grants Payable$0$1,000,000▲ $1,000,000
Other Liabilities$143,447$243,137▲ $99,690
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,919,801$21,683,891▲ $4,764,090
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-8,622,122$-14,998,552▼ $6,376,430
Total Net Assets Fund Balance$-8,622,122$-14,998,552▼ $6,376,430
Total Liabilities and Net Assets / Fund Balance$8,297,679$6,685,339▼ $1,612,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,869$8,429-
Other Land Buildings$6,577$2,971-
Land$0-$0
Equipment$199,695$168,192-
Leasehold Improvements$387,691$75,480-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron FrancisCEOFT$155,277$7,103$162,380

Board Members and Trustees

NameTitle
Pete GombertBoard Chair
Alexis EllisBoard Member
Ally UptonBoard Member
Peter LifariBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$479,709
Program Service Revenue
$0
Investment Income
$39,957
Other Revenue
$-3,740,535
All Other Contributions
$37,200
Change in Net Assets
$-6,376,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,106,592
Salaries, Compensation, and Employee Benefits$1,048,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,343$80,258$0$802,601
Fees for Services Management$577,119$64,124$0$641,243
Interest$264,918$29,435$0$294,353
Insurance$201,758$22,417$0$224,175
Current Officers, Directors, Trustees, and Key Employees$139,750$15,527$0$155,277
Occupancy$119,061$13,229$0$132,290
Fees for Services Other$117,245$13,027$0$130,272
Depreciation Depletion$97,929$10,881$0$108,810
Other Employee Benefits$82,122$9,125$0$91,247
Travel$40,805$4,534$0$45,339
Advertising$21,379$2,375$0$23,754
Office Expenses$21,047$2,338$0$23,385
Other Expenses$17,124$1,903$0$19,027
Fees for Services Legal$14,462$1,607$0$16,069
Information Technology$11,937$1,326$0$13,263
Fees for Services Accounting$8,370$930$0$9,300
Conferences and Meetings$3,999$444$0$4,443
All Other Expenses$3,393$377$0$3,770
Payroll Taxes$-140$-16$0$-156
Total Functional Expenses$2,840,010$315,551$0$3,155,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Benefits$150,101
Accrued Interest$51,937
Deferred CARES Act Payroll Taxes$41,099
Governance and Compliance

Governance Checklist

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

Part VI, Line 7A

“IndieDwell Inc. maintains influence over the selection of the board members in indieDwell Colorado.”

Part VI, Line 11B

“The 990 will be provided to the board for review prior to the return being filed.”

Part VI, Line 19

“All documents will be made available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
Indiedwell Colorado
EIN
84-2773145
In Care Of
% Ally Upton
Phone
2084408829
Address
205 N Elizabeth, PUEBLO, CO 81003

Signing Officer

Name
Ally Upton
Title
Board member at large
Signed
2023-08-16

Organization Details

Formed
2019
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
234
Volunteers
0
Raw XML AppendixShowing 400 of 709 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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