Civic Intelligence

Colorado Artists in Recovery

EIN 84-4216397 • 501(c)3 • Denver, CO

Profile

Colorado Artists in Recovery utilizes recovery-oriented principles to provide a safe, encouraging, and inclusive environment for people affected by substance use and mental health. Through our workshops and events we nurture their creative expression and help them create meaningful connection.

PO Box 101450Denver, CO 80250

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$78,773

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$421,091

Up $36,679 (+9.5%) from 2024

Liabilities

Up

$11,750

Up $9,643 (+458%) from 2024

Net Assets

Up

$409,341

Up $27,036 (+7.1%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Down

$496,600

Down $116,441 (-19%) from 2024

Expenses

Up

$469,545

Up $109,105 (+30%) from 2024

Net Income

Down

$27,055

Down $225,546 (-89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2021: $34,526Liabilities 2021: $288Net Assets 2021: $34,2382021Assets 2022: $55,039Liabilities 2022: $550Net Assets 2022: $54,4892022Assets 2023: $130,616Liabilities 2023: $912Net Assets 2023: $129,7042023Assets 2024: $384,412Liabilities 2024: $2,107Net Assets 2024: $382,3052024Assets 2025: $421,091Liabilities 2025: $11,750Net Assets 2025: $409,3412025

Highlighted filing

2025

Assets$421,091
Liabilities$11,750
Net Assets$409,341
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0Revenue 2021: $108,988Expenses 2021: $80,006Net Income 2021: $28,9822021Revenue 2022: $188,008Expenses 2022: $167,857Net Income 2022: $20,1512022Revenue 2023: $300,192Expenses 2023: $224,977Net Income 2023: $75,2152023Revenue 2024: $613,041Expenses 2024: $360,440Net Income 2024: $252,6012024Revenue 2025: $496,600Expenses 2025: $469,545Net Income 2025: $27,0552025

Highlighted filing

2025

Revenue$496,600
Expenses$469,545
Net Income$27,055
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,091
Liabilities
$11,750
Net assets
$409,341
Revenue
$496,600
Expenses
$469,545
Net income
$27,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$0.12$4.09$4.97$4.70$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.02$3.82$6.13$3.60$2.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$3.00$2.25$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.88$1.68$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$1.09$0.80$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$496,600
Mission and Program Overview

Mission

Colorado Artists in Recovery utilizes recovery-oriented principles to provide a safe, encouraging, and inclusive environment for people affected by substance use and mental health. Through our workshops and events we nurture their creative expression and help them create meaningful connection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,000$320,002▲ $220,002
Cash and Non-Interest-Bearing Accounts$275,495$92,090▼ $183,405
Accounts Receivable$8,167$7,949▼ $218
Prepaid Expenses and Deferred Charges$750$1,050▲ $300
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$384,412$421,091▲ $36,679
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,106$11,750▲ $9,644
Other Liabilities$1--
Total Liabilities$2,107$11,750▲ $9,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,309$243,665▲ $100,356
Net Assets With Donor Restrictions$238,996$165,676▼ $73,320
Total Net Assets Fund Balance$382,305$409,341▲ $27,036
Total Liabilities and Net Assets / Fund Balance$384,412$421,091▲ $36,679
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darin ValdezExecutive DirectorFT$78,773$78,773

Board Members and Trustees

NameTitle
Isabel SerafinPresident
Colleen CurranDirector
Dayna DeHerrera-SmithDirector
Megan HauschulzDirector
Meghan WhiteDirector
Netanya LessnerDirector
Rashad SuttonDirector
Steve SarinSecretary
Daniel ThatcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,222
Program Service Revenue
$0
Investment Income
$4,378
Other Revenue
$0
All Other Contributions
$492,222
Change in Net Assets
$27,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,246
Other Expenses$219,299
Total Fundraising Expense$8,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,892$11,021-$128,913
Fees for Services Other$112,536$14,146-$126,682
Current Officers, Directors, Trustees, and Key Employees$68,211$10,562-$78,773
Other Employee Benefits$24,287$996-$25,283
Occupancy$17,350--$17,350
Payroll Taxes$15,800$1,477-$17,277
Conferences and Meetings$11,500$580-$12,080
Office Expenses-$10,537-$10,537
Information Technology-$7,148-$7,148
Fees for Services Accounting-$6,848-$6,848
Insurance-$4,661-$4,661
Travel$3,119$1,110-$4,229
Other Expenses$2,150-$8,002$2,150
Advertising-$2,095-$2,095
Total Functional Expenses$390,362$71,181$8,002$469,545
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 provided to Board for review prior to filing”

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

“Conflict of Interest Disclosures are made annually the Board President and Executive Director review disclosure forms.”

Form 990, Part VI, Section B, Line 15A

“Board sets executive compensation after review of comparable market data.”

Form 990, Part VI, Section C, Line 18

“Available on IRS website or Guidestar website.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Colorado Artists in Recovery
EIN
84-4216397
Phone
7208295655
Address
PO Box 101450, Denver, CO 80250

Signing Officer

Name
Darin Valdez
Title
Executive Director
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darin Valdez
Formed
2020
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Beyond Balance Sheets LLC
Address
1472 S Laredo Way, Aurora, CO 80017
Preparer
Lee Ann Aden CPA
Phone
7206627475
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015800
IRS990/PayrollTaxesGrp/TotalAmt017277
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01050
IRS990/PrincipalOfficerNm0Darin Valdez
IRS990/PriorPeriodAdjustmentsAmt0-19
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0610349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02692
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171474
IRS990/PYRevenuesLessExpensesAmt0252601
IRS990/PYSalariesCompEmpBnftPaidAmt0188966
IRS990/PYTotalExpensesAmt0360440
IRS990/PYTotalRevenueAmt0613041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027055
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0492222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0610349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01699759
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07070
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt01699759
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0492222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0610349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108988
IRS990ScheduleA/Total509Grp/TotalAmt01699759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0496600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0613041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01706829
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 provided to Board for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Disclosures are made annually the Board President and Executive Director review disclosure forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board sets executive compensation after review of comparable market data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available on IRS website or Guidestar website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384412
IRS990/TotalAssetsEOYAmt0421091
IRS990/TotalAssetsGrp/BOYAmt0384412
IRS990/TotalAssetsGrp/EOYAmt0421091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0492222
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02107
IRS990/TotalLiabilitiesEOYAmt011750
IRS990/TotalLiabilitiesGrp/BOYAmt02107
IRS990/TotalLiabilitiesGrp/EOYAmt011750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409341
IRS990/TotalProgramServiceExpensesAmt0390362
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt078773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421091
IRS990/TravelGrp/ManagementAndGeneralAmt01110
IRS990/TravelGrp/ProgramServicesAmt03119
IRS990/TravelGrp/TotalAmt04229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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