Civic Intelligence

Cook Inclusive Company

EIN 87-3151808 • 501(c)3 • Carbondale, CO

Profile

NONE

50 Weant Boulevard CCarbondale, CO 81623

www.cookinclusive.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$76,862

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

95th percentile

148%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

241%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$189,570

Up $113,047 (+148%) from 2023

Liabilities

Up

$7,464

Up $7,392 (+10267%) from 2023

Net Assets

Up

$182,106

Up $105,655 (+138%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Up

$759,442

Up $536,707 (+241%) from 2023

Expenses

Up

$653,787

Up $507,503 (+347%) from 2023

Net Income

Up

$105,655

Up $29,204 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2023: $76,523Liabilities 2023: $72Net Assets 2023: $76,4512023Assets 2024: $189,570Liabilities 2024: $7,464Net Assets 2024: $182,1062024

Highlighted filing

2024

Assets$189,570
Liabilities$7,464
Net Assets$182,106
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0Revenue 2023: $222,735Expenses 2023: $146,284Net Income 2023: $76,4512023Revenue 2024: $759,442Expenses 2024: $653,787Net Income 2024: $105,6552024

Highlighted filing

2024

Revenue$759,442
Expenses$653,787
Net Income$105,655
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,570
Liabilities
$7,464
Net assets
$182,106
Revenue
$759,442
Expenses
$653,787
Net income
$105,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.82$7.59$6.54$1.06
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$2.23$1.46$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$759,442
Mission and Program Overview

Mission

NONE

We support individuals with disabilities, deaf+, queer, and neurodivergent identities through therapeutic recreation, vocational training, job coaching, and community events. Our programs are crafted to provide practical skills, community engagement, and personal growth opportunities, helping them gain practical skills, engage with their community, and lead independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,451$182,106▲ $105,655
Accounts Receivable$41,035$108,965▲ $67,930
Savings and Temporary Cash Investments$35,488$54,366▲ $18,878
Cash and Non-Interest-Bearing Accounts-$14,100-
Prepaid Expenses and Deferred Charges-$6,130-
Inventories for Sale or Use-$1,847-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$76,523$189,570▲ $113,047
Other Assets Total$0$4,162▲ $4,162
Liabilities
Accounts Payable and Accrued Expenses$72$7,464▲ $7,392
Total Liabilities$72$7,464▲ $7,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,451$182,106▲ $105,655
Total Liabilities and Net Assets / Fund Balance$76,523$189,570▲ $113,047
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaleb CookFounder/executive DirectorFT$76,862$76,862

Board Members and Trustees

NameTitle
Kate McinroyBoard President
Bihn NyguenCommunications Committee
Emily MichelCommunications Committee
Frances LewisCommunications Committee
Tara ValentinoCommunications Committee
Hallah BatesEvents Committee
Jamie RosecransEvents Committee
Justin BishopEvents Committee
Mads PartridgeEvents Committee
Genesis MoralesFinance Committee
Jill PidcockFinance Committee
Leigh CookFinance Committee
Liza BakkenFinance Committee
Denise CookFundraising Committee
Jane JexFundraising Committee
Jennifer JexFundraising Committee
Kevin McmanamonFundraising Committee
Danielle CookSecretary
Chris HallierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,223
Program Service Revenue
$528,219
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,223
Change in Net Assets
$105,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,117
Other Expenses$162,670
Total Fundraising Expense$46,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,851$14,798$33,295$369,944
Current Officers, Directors, Trustees, and Key Employees$66,869$3,075$6,918$76,862
Payroll Taxes$37,833$1,739$3,914$43,486
Occupancy-$38,072-$38,072
Office Expenses-$29,454-$29,454
Fees for Services Other$24,415$630$1,417$26,462
Insurance-$16,164-$16,164
Travel-$7,689-$7,689
Fees for Services Accounting$5,738$264$594$6,596
Information Technology-$3,645-$3,645
All Other Expenses$1,349$1,084$139$2,572
Other Expenses$2,168$99$224$2,491
Other Employee Benefits$718$33$74$825
Advertising-$775-$775
Interest-$79-$79
Total Functional Expenses$489,176$117,734$46,877$653,787
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
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
Yes
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

“Draft of 990 given to board of director president and treasurer for review. Upon approval, the informational returns are then filed.”

Form 990, Part VI, Section B, Line 15

“Board of directors determines the executive director's and staff salary.”

Form 990, Part VI, Section C, Line 18

“All organizational documents, filings and financial data are maintained at the organization's office and are available for public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“All organizational documents, filings and financial data are maintained at the organization's office and are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Cook Inclusive Company
EIN
87-3151808
Phone
9705662954
Address
50 WEANT BOULEVARD C, CARBONDALE, CO 81623

Signing Officer

Name
Kaleb Cook
Title
Executive Director
Phone
9708449986
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaleb Cook
Formed
2021
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
30
Volunteers
20

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Mark S Kavasch CPA
Phone
9709253771
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076451
IRS990/NetAssetsOrFundBalancesEOYAmt0182106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038072
IRS990/OccupancyGrp/TotalAmt038072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029454
IRS990/OfficeExpensesGrp/TotalAmt029454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04162
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0825
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt0302
IRS990/OtherExpensesGrp/FundraisingAmt1224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ProgramServicesAmt016250
IRS990/OtherExpensesGrp/ProgramServicesAmt19068
IRS990/OtherExpensesGrp/ProgramServicesAmt22917
IRS990/OtherExpensesGrp/ProgramServicesAmt32168
IRS990/OtherExpensesGrp/TotalAmt016250
IRS990/OtherExpensesGrp/TotalAmt19068
IRS990/OtherExpensesGrp/TotalAmt23353
IRS990/OtherExpensesGrp/TotalAmt32491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369944
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01739
IRS990/PayrollTaxesGrp/ProgramServicesAmt037833
IRS990/PayrollTaxesGrp/TotalAmt043486
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06130
IRS990/PrincipalOfficerNm0KALEB COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT VOCATIONAL REHA
IRS990/ProgramServiceRevenueGrp/Desc1DVR SUMMER INTERNSHIP
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt068888
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0168171
IRS990/PYRevenuesLessExpensesAmt076451
IRS990/PYSalariesCompEmpBnftPaidAmt077396
IRS990/PYTotalExpensesAmt0146284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222735
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105655
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0528219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0182106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054366
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285217
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0285217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053994
IRS990ScheduleA/Total509Grp/TotalAmt0285217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285217
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF 990 GIVEN TO BOARD OF DIRECTOR PRESIDENT AND TREASURER FOR REVIEW. UPON APPROVAL, THE INFORMATIONAL RETURNS ARE THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S AND STAFF SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATIONAL DOCUMENTS, FILINGS AND FINANCIAL DATA ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATIONAL DOCUMENTS, FILINGS AND FINANCIAL DATA ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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