Civic Intelligence

Disabling Barriers

990 • Fiscal year 2021 • EIN 85-1586724

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

11605 Meridan Market Vw 124 303Peyton, CO 80831

(719) 574-5562

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.53x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$41,984,864

Up $4,934,860 (+13%) from 2020

Net Assets

Up

$41,590,494

Up $4,590,490 (+12%) from 2020

Liabilities

Up

$394,370

Up $344,370 (+689%) from 2020

Revenue

Down

$742,180

Down $36,257,824 (-98%) from 2020

Expenses

Up

$588,213

Up $588,213 from 2020

Net Income

Down

$153,967

Down $36,846,037 (-100%) from 2020

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2020: $37,050,004Liabilities 2020: $50,000Net Assets 2020: $37,000,0042020Assets 2021: $41,984,864Liabilities 2021: $394,370Net Assets 2021: $41,590,4942021Assets 2022: $35,871,891Liabilities 2022: $795,533Net Assets 2022: $35,076,3582022Assets 2023: $40,327,092Liabilities 2023: $1,078,696Net Assets 2023: $39,248,3962023Assets 2024: $44,006,280Liabilities 2024: $1,740,733Net Assets 2024: $42,265,5472024

Highlighted filing

2021

Assets$41,984,864
Liabilities$394,370
Net Assets$41,590,494

Operations Trend

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

$40M$20M$0-$20MRevenue 2020: $37,000,004Expenses 2020: $0Net Income 2020: $37,000,0042020Revenue 2021: $742,180Expenses 2021: $588,213Net Income 2021: $153,9672021Revenue 2022: $1,030,148Expenses 2022: $1,147,611Net Income 2022: -$117,4632022Revenue 2023: $1,074,846Expenses 2023: $1,352,765Net Income 2023: -$277,9192023Revenue 2024: -$1,553,203Expenses 2024: $2,067,794Net Income 2024: -$3,620,9972024

Highlighted filing

2021

Revenue$742,180
Expenses$588,213
Net Income$153,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.2
Gross Receipts
$2,583,458
Mission and Program Overview

Mission

Disabling Barriers serves the physical and mental health of children and young adults with disabilities living in Southern Colorado by providing grants to fill unmet needs, overcome barriers, and support caregivers through improved access to opportunities, programs, and resources so individuals with disabilities can reach their highest level of independence and potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$41,500,020-
Pledges and Grants Receivable$37,000,000$0▼ $37,000,000
Savings and Temporary Cash Investments$47,034$481,042▲ $434,008
Land, Buildings, and Equipment, Net$2,970$3,802▲ $832
Total Assets$37,050,004$41,984,864▲ $4,934,860
Liabilities
Accounts Payable and Accrued Expenses-$394,370-
Other Liabilities$50,000$0▼ $50,000
Total Liabilities$50,000$394,370▲ $344,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,000,004$41,590,494▲ $4,590,490
Total Net Assets Fund Balance$37,000,004$41,590,494▲ $4,590,490
Total Liabilities and Net Assets / Fund Balance$37,050,004$41,984,864▲ $4,934,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,802$950$4,752
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deana AllenBoard Chair
Christopher RobinsonPresident
James DoughertyBoard Member
Jeanne ConderBoard Member
Lara SternBoard Member
Rachel LakeBoard Member
Steven SauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$742,180
Other Revenue
$0
Change in Net Assets
$153,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$393,150
Other Expenses$195,063
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$393,150--$393,150
Fees for Service Investment Mgmnt Fees$32,615$97,845-$130,460
Fees for Services Legal-$27,018-$27,018
Fees for Services Other$18,000--$18,000
Office Expenses$8,272$3,237-$11,509
Fees for Services Accounting$1,336$4,009-$5,345
Insurance-$1,472-$1,472
Depreciation Depletion-$950-$950
Travel$309--$309
Total Functional Expenses$453,682$134,531$0$588,213
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reigning Hope - Initial DistributionPeyton, CO501(c)(3)To fund the installation of a ceiling lift as well as wheelchair accessible ramps, additionally the grant supports sensory rich therapy and adaptive riding to clients whose insurances don't cover hippotherapy$90,600
The Arc Pikes Peak RegionColorado Springs, CO501(c)(3)To support The Children of All Types Succeeding (C.A.T.S.) Club and the Arc-PPRs School and Life program$82,650
ARISE Beyond Barriers (Trailhead Institute)Colorado Springs, CO501(c)(3)Get Out and Hike (GOH) Program-purchasing of track wheelchairs enabling children and young adults with disabilities to hike with use of adaptable wheelchairs$50,000
Firefly AutismLakewood, CO501(c)(3)To support program operations, per the charitable purposes of the organization$25,000
Pathways to Inclusive Higher EducationLittleton, CO501(c)(3)Supporting and expanding inclusive higher education outreach and engagement in southern CO$25,000
Goodwill of ColoradoColorado Springs, CO501(c)(3)Goodwill's Employment Transition Services$20,000
Special Kids Special FamiliesColorado Springs, CO501(c)(3)Zach's Place Program-For the inlcusion of children with developmental and other high needs from low-income backgrounds who cannot afford the cost of specialized programming and services$20,000
Spina Bifida Association of CODenver, CO501(c)(3)To support program operations, per the charitable purposes of the organization$12,000
The Arc of Southwest ColoradoDurango, CO501(c)(3)To support program operations, per the charitable purposes of the organization$12,000
Brain Injury Alliance of CODenver, CO501(c)(3)To expand their social and recreational programs to rural communities including Pueblo, El Paso, Fremont and La Plata counties$10,000
Community Connections IncDurango, CO501(c)(3)Supported Living Services (SLS) Program$10,000
Fishing Has No Boundries Colorado Springs ChapterColorado Springs, CO501(c)(3)To support program operations, per the charitable purposes of the organization$10,000
The Independence CenterColorado Springs, CO501(c)(3)Independent Living Activities and Recreation Project$10,000
Need Project IncColorado Springs, CO501(c)(3)Local online research database$8,400
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
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section A, line 7A

Nursing and Therapy Services of Colorado can appoint 3 of the 7 members of the board of directors.

Form 990, Part VI, Section A, line 8B

The Organization does not have any committees that may act on behalf of the governing body.

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

The Form 990 return is prepared by a third party and reviewed by the officers of the Board of Directors prior to filing with the IRS.

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

All Board Members must disclose conflicts of interest annually per the conflict of interest provisions in the Organization Bylaws. If a conflict of interest exists, the Directors and/or Officers do not participate in the decision related to the conflict.

Form 990, Part VI, Section C, line 19

The Organization's governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Disabling Barriers
EIN
85-1586724
Phone
7195745562
Address
11605 Meridan Market Vw 124 303, Peyton, CO 80831

Signing Officer

Name
Christopher Robinson
Title
President
Phone
7195745562
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Robinson
Formed
2020
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Bret Wichert CPA
Phone
7195799090
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization has three board members in common with the supported Organization out of seven total board members.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1100% of the grants provided by Disabling Barriers during this period were to unrelated organizations to the supported organization.
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IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt982650
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1112000
IRS990ScheduleI/RecipientTable/CashGrantAmt1212000
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To fund the installation of a ceiling lift as well as wheelchair accessible ramps, additionally the grant supports sensory rich therapy and adaptive riding to clients whose insurances don't cover hippotherapy
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Zach's Place Program-For the inlcusion of children with developmental and other high needs from low-income backgrounds who cannot afford the cost of specialized programming and services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Local online research database
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To support program operations, per the charitable purposes of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Supported Living Services (SLS) Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5To expand their social and recreational programs to rural communities including Pueblo, El Paso, Fremont and La Plata counties
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Independent Living Activities and Recreation Project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Goodwill's Employment Transition Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Supporting and expanding inclusive higher education outreach and engagement in southern CO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9To support The Children of All Types Succeeding (C.A.T.S.) Club and the Arc-PPRs School and Life program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10To support program operations, per the charitable purposes of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11To support program operations, per the charitable purposes of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12To support program operations, per the charitable purposes of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Get Out and Hike (GOH) Program-purchasing of track wheelchairs enabling children and young adults with disabilities to hike with use of adaptable wheelchairs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Reigning Hope - Initial Distribution
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Special Kids Special Families
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Need Project Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Fishing Has No Boundries Colorado Springs Chapter
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Community Connections Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Brain Injury Alliance of CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6The Independence Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Goodwill of Colorado
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Pathways to Inclusive Higher Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9The Arc Pikes Peak Region
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Firefly Autism
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11The Arc of Southwest Colorado
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Spina Bifida Association of CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13ARISE Beyond Barriers (Trailhead Institute)
IRS990ScheduleI/RecipientTable/RecipientEIN0261409706
IRS990ScheduleI/RecipientTable/RecipientEIN1841476535
IRS990ScheduleI/RecipientTable/RecipientEIN2204971034
IRS990ScheduleI/RecipientTable/RecipientEIN3391638343
IRS990ScheduleI/RecipientTable/RecipientEIN4742384155
IRS990ScheduleI/RecipientTable/RecipientEIN5840893049
IRS990ScheduleI/RecipientTable/RecipientEIN6841052916
IRS990ScheduleI/RecipientTable/RecipientEIN7840513404
IRS990ScheduleI/RecipientTable/RecipientEIN8472441202
IRS990ScheduleI/RecipientTable/RecipientEIN9840530067
IRS990ScheduleI/RecipientTable/RecipientEIN10300199263
IRS990ScheduleI/RecipientTable/RecipientEIN11472451513
IRS990ScheduleI/RecipientTable/RecipientEIN12205830943
IRS990ScheduleI/RecipientTable/RecipientEIN13841267213
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Chuckies Place dba Reigning Hope
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11915 Aerotech Drive Suite 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26455 Vessey Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31535 Saratoga Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4281 Sawyer Drive Suite 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51325 S Colorado Blvd B-300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6729 South Tejon Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71460 Garden of the Gods Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt87931 S Broadway 193
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt910 N Meade
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102001 Hoyt St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111199 Main Ave Suite 216
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO Box 22994
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131120 N Circle Dr Suite 7
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt013039 Falcon Hwy
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Peyton
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Durango
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Littleton
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Lakewood
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Durango
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080831
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180906
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280908
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380910
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd481303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd680903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd780907
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd880122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd980909
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1080215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1181301

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