Civic Intelligence

Circular Colorado Incorporated

EIN 87-3437643 • 501(c)3 • Broomfield, CO

Profile

To advance business capture rates of packaging material through collaboration and collection.

7270 118th Place Unit DBroomfield, CO 80022

www.circularcolorado.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% 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

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$143,751

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

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

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

90th percentile

95%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$40,291

Down $5,396 (-12%) from 2023

Liabilities

Down

$6,157

Down $1,404 (-19%) from 2023

Net Assets

Down

$34,134

Down $3,992 (-10%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Up

$569,418

Up $276,911 (+95%) from 2023

Expenses

Up

$573,410

Up $287,033 (+100%) from 2023

Net Income

Down

-$3,992

Down $10,122 (-165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2021: $22,500Net Assets 2021: $22,5002021Assets 2022: $31,996Liabilities 2022: $0Net Assets 2022: $31,9962022Assets 2023: $45,687Liabilities 2023: $7,561Net Assets 2023: $38,1262023Assets 2024: $40,291Liabilities 2024: $6,157Net Assets 2024: $34,1342024

Highlighted filing

2024

Assets$40,291
Liabilities$6,157
Net Assets$34,134
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $25,000Expenses 2021: $2,500Net Income 2021: $22,5002021Revenue 2022: $25,000Expenses 2022: $15,504Net Income 2022: $9,4962022Revenue 2023: $292,507Expenses 2023: $286,377Net Income 2023: $6,1302023Revenue 2024: $569,418Expenses 2024: $573,410Net Income 2024: -$3,9922024

Highlighted filing

2024

Revenue$569,418
Expenses$573,410
Net Income-$3,992
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$40,291
Liabilities
$6,157
Net assets
$34,134
Revenue
$569,418
Expenses
$573,410
Net income
-$3,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$5.69$5.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$2.93$2.86$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.25$0.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.25$0.03$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$569,418
Mission and Program Overview

Mission

To advance business capture rates of packaging material through collaboration and collection.

To develop and implement tangible actionable and measurable projects that support the creation of a circular economy in Colorado and the region

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$24,861-
Cash and Non-Interest-Bearing Accounts$45,687$15,430▼ $30,257
Total Assets$45,687$40,291▼ $5,396
Liabilities
Accounts Payable and Accrued Expenses$7,561$6,157▼ $1,404
Total Liabilities$7,561$6,157▼ $1,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,126$34,134▼ $3,992
Total Net Assets Fund Balance$38,126$34,134▼ $3,992
Total Liabilities and Net Assets / Fund Balance$45,687$40,291▼ $5,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,861$139$25,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie JohnsonPresidentCEOFT$143,751$143,751

Board Members and Trustees

NameTitle
Jenifer FreemanVice President
Adam HillDirector
Alice HavilDirector
Laurie Batchelder-adamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,254
Program Service Revenue
$539,164
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,254
Change in Net Assets
$-3,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,407
Other Expenses$131,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,226$19,368-$249,594
Current Officers, Directors, Trustees, and Key Employees$127,314$16,438-$143,752
Fees for Services Other$85,765--$85,765
Payroll Taxes$31,732$3,178-$34,910
Conferences and Meetings$20,986--$20,986
Other Employee Benefits$14,151--$14,151
Other Expenses$5,459$1,996-$7,455
Travel$7,078--$7,078
Office Expenses$3,706--$3,706
Insurance-$3,006-$3,006
Information Technology$1,467--$1,467
Fees for Services Accounting-$750-$750
Occupancy$651--$651
Depreciation Depletion$139--$139
Total Functional Expenses$528,674$44,736$0$573,410
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
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
Yes
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 11B

“Reviewed and approved by the Board of Directors”

Part VI Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Circular Colorado Incorporated
EIN
87-3437643
In Care Of
% Laurie Johnson
Phone
9703449869
Address
7270 118th Place Unit D, Broomfield, CO 80022

Signing Officer

Name
Laurie Johnson
Title
PresidentChief Executive Officer
Phone
9703449869
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Johnson
Formed
2021
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
4

Preparer

Firm
Cindy McGrorey CPA LLC
Address
1913 Catkins Court, Fort Collins, CO 80528
Preparer
Cynthia B Mcgrorey
Phone
9704813835
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Consulting Professionals Total expenses - $85765.00 Program service expenses - $85765.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix352 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07561
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06157
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To develop and implement tangible actionable and measurable projects that support the creation of a circular economy in Colorado and the region
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt030254
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Amy Randell
IRS990/BooksInCareOfDetail/PhoneNum09703449869
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07270 118th Pl Unit D
IRS990/BooksInCareOfDetail/USAddress/CityNm0Broomfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080022
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045687
IRS990/CashNonInterestBearingGrp/EOYAmt015430
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016438
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127314
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143752
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020986
IRS990/ConferencesMeetingsGrp/TotalAmt020986
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030254
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131003
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0539164
IRS990/CYRevenuesLessExpensesAmt0-3992
IRS990/CYSalariesCompEmpBnftPaidAmt0442407
IRS990/CYTotalExpensesAmt0573410
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0569418
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0139
IRS990/DepreciationDepletionGrp/TotalAmt0139
IRS990/Desc0Circular Economy Development Center: the Colorado Department of Public Health and Environment has contracted Circular Colorado to establish and run their Circular Economy Development Center (CEDC), a program to grow existing markets, create new markets, and provide necessary infrastructure, systems, logistics and marketing to create a sustainable circular economy for recycled commodities in Colorado. This is a 5-year contract that began on July 1, 2023 and ends on June 30, 2028.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0515733
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt085765
IRS990/FeesForServicesOtherGrp/TotalAmt085765
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE BATCHELDER-ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE HAVIL
IRS990/Form990PartVIISectionAGrp/PersonNm3JENIFER FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0143751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PresidentCEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0569418
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01467
IRS990/InformationTechnologyGrp/TotalAmt01467
IRS990/InsuranceGrp/ManagementAndGeneralAmt03006
IRS990/InsuranceGrp/TotalAmt03006
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024861
IRS990/LandBldgEquipCostOrOtherBssAmt025000
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Develop and implement tangible, actionable and measurable projects that support the creation of a circular economy in Colorado and the region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038126
IRS990/NetAssetsOrFundBalancesEOYAmt034134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034134
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0651
IRS990/OccupancyGrp/TotalAmt0651
IRS990/OfficeExpensesGrp/ProgramServicesAmt03706
IRS990/OfficeExpensesGrp/TotalAmt03706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014151
IRS990/OtherExpensesGrp/Desc0License Dues Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01996
IRS990/OtherExpensesGrp/ProgramServicesAmt05459
IRS990/OtherExpensesGrp/TotalAmt07455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249594
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03178
IRS990/PayrollTaxesGrp/ProgramServicesAmt031732
IRS990/PayrollTaxesGrp/TotalAmt034910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Laurie Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0539164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539164
IRS990/ProgSrvcAccomActy2Grp/Desc0General Circular Economy Program Development, Community Engagement, Outreach, and Technical Support Services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0116428
IRS990/PYProgramServiceRevenueAmt0207507
IRS990/PYRevenuesLessExpensesAmt06130
IRS990/PYSalariesCompEmpBnftPaidAmt0169949
IRS990/PYTotalExpensesAmt0286377
IRS990/PYTotalRevenueAmt0292507
IRS990/ReconcilationRevenueExpnssAmt0-3992
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0539164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0746671
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0789725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0129200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt019200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0129200
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt0918925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0576418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0918925
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt024861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024861
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed and approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Consulting Professionals Total expenses - $85765.00 Program service expenses - $85765.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045687
IRS990/TotalAssetsEOYAmt040291
IRS990/TotalAssetsGrp/BOYAmt045687
IRS990/TotalAssetsGrp/EOYAmt040291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030254
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07561
IRS990/TotalLiabilitiesEOYAmt06157
IRS990/TotalLiabilitiesGrp/BOYAmt07561
IRS990/TotalLiabilitiesGrp/EOYAmt06157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0528674
IRS990/TotalProgramServiceRevenueAmt0539164
IRS990/TotalReportableCompFromOrgAmt0143751
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0539164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07078
IRS990/TravelGrp/TotalAmt07078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07270 118th Place Ste D
IRS990/USAddress/CityNm0Broomfield
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080022
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.circularcolorado.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentChief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09703449869
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Circular Colorado Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0873437643
ReturnHeader/Filer/InCareOfNm0% Laurie Johnson
ReturnHeader/Filer/PhoneNum09703449869
ReturnHeader/Filer/USAddress/AddressLine1Txt07270 118th Place Unit D
ReturnHeader/Filer/USAddress/CityNm0Broomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843213527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cindy McGrorey CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01913 Catkins Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080528
ReturnHeader/PreparerPersonGrp/PhoneNum09704813835
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA B MCGROREY
ReturnHeader/ReturnTs02025-06-09T21:32:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.