COMMUNITY ENTERPRISE DEVELOPMENT SERVICES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY ENTERPRISE DEVELOPMENT SERVICES (EIN 45-3064996)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-07-07
IRS object ID: 202121889349301147
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-07T12:57:32-05:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7887 E BELLEVIEW AVE SUITE 700	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453064996	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY ENTERPRISE	BusinessNameLine1Txt
Business Name Line2	DEVELOPMENT SERVICES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	3035698165	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1450 S HAVANA STREET SUITE 620	AddressLine1Txt
City	AURORA	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80012	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALEXANDRIA WISE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3035698165	PhoneNum
Signature	2021-07-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT E FABRY CPA	PreparerPersonNm
PTIN	P00757821	PTIN
Phone	3037590089	PhoneNum
Preparation	2021-07-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALEXANDRIA WISE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1450 S HAVANA STREET SUITE 620	AddressLine1Txt
City	AURORA	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80012	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,307,014	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CEDSFINANCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE ASSISTANCE TO REFUGEES, IMMIGRANTS, AND THOSE FROM UNDERSERVED COMMUNITIES IN THE DENVER METRO AREA WHO DESIRE TO OWN OR STRENGTHEN BUSINESSES, DEVELOP WEALTH, AND EMPOWER THEMSELVES FINANCIALLY.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$890,455	PYContributionsGrantsAmt
CY Contributions Grants	$1,107,535	CYContributionsGrantsAmt
PY Program Service Revenue	$131,777	PYProgramServiceRevenueAmt
CY Program Service Revenue	$198,865	CYProgramServiceRevenueAmt
PY Investment Income	$433	PYInvestmentIncomeAmt
CY Investment Income	$305	CYInvestmentIncomeAmt
PY Other Revenue	$4,544	PYOtherRevenueAmt
CY Other Revenue	$309	CYOtherRevenueAmt
PY Total Revenue	$1,027,209	PYTotalRevenueAmt
CY Total Revenue	$1,307,014	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$25,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$501,449	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$511,088	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$36,761	CYTotalFundraisingExpenseAmt
PY Other Expenses	$373,828	PYOtherExpensesAmt
CY Other Expenses	$484,742	CYOtherExpensesAmt
PY Total Expenses	$875,277	PYTotalExpensesAmt
CY Total Expenses	$1,020,830	CYTotalExpensesAmt
PY Revenues Less Expenses	$151,932	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$286,184	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,797,153	TotalAssetsBOYAmt
Total Assets EOY	$5,357,649	TotalAssetsEOYAmt
Total Liabilities BOY	$2,424,070	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,698,382	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,373,083	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,659,267	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF COMMUNITY ENTERPRISE DEVELOPMENT SERVICES IS TO SUPPORT THE AMERICAN DREAM OF FINANCIAL SELF-SUFFICIENCY, BY ASSISTING REFUGEES, IMMIGRANTS, AND THOSE FROM UNDERSERVED COMMUNITIES IN METRO DENVER WHO DESIRE TO OWN OR STRENGTHEN BUSINESSES, DEVELOP ASSETS, AND EMPOWER THEMSELVES FINANCIALLY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$894,052	ExpenseAmt
Grant	$25,000	GrantAmt
Revenue	$198,865	RevenueAmt
Desc	AS PART OF THE MICRO-ENTERPRISE (MED) PROGRAM, THE ORGANIZATION IS ENGAGED TO PROMOTE BUSINESS AND SELF-EMPLOYMENT AMONG UNDERSERVED DENVER METRO RESIDENTS WITH A PARTICULAR CONCENTRATION ON REFUGEES AND IMMIGRANTS AND THOSE FROM UNDERSERVED COMMUNITIES. MED LOAN AMOUNTS RANGE FROM $100 TO $50,000, WITH TERMS OF UP TO FIVE YEARS. MED LOANS CAN BE COLLATERALIZED BY ANY ASSETS OF THE BORROWER. INTEREST RATES ON THE LOANS ARE BASED ON A VARIETY OF RISK FACTORS AND THE PRIME RATE AND RANGE FROM 6.00% TO 10.25%. MED LOAN PAYMENTS ARE DUE TO THE ORGANIZATION ON THE 15TH DAY OF EACH MONTH. A LATE FEE OF 5% IS ASSESSED IF LOAN PAYMENTS ARE ELEVEN OR MORE DAYS LATE. IF A MICRO-ENTERPRISE LOAN IS DEEMED TO BE IN DEFAULT, A BORROWER MAY BE ASKED TO VOLUNTARILY SURRENDER THE PLEDGED COLLATERAL.	Desc
Total Program Service Expenses	$894,052	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3035698165	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1450 S HAVANA ST SUITE 620	AddressLine1Txt
City	AURORA	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80012	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEREMY HARKEY
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSH PEEBLES
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ZAYNAB SEPAHI
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL STEIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUG VILSACK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ABRAM SLOSS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN BURKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAROL JONES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALEXANDRIA WISE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$95,824	$0	$7,750

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$95,824	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,750	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$905,221	GovernmentGrantsAmt
All Other Contributions	$202,314	AllOtherContributionsAmt
Total Contributions	$1,107,535	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MICRO LOAN INTEREST	525990	$118,977	$118,977
PROGRAM FEES	525990	$79,888	$79,888

Field	Value	IRS element (for citing)
Total Program Service Revenue	$198,865	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$305	TotalRevenueColumnAmt
Exclusion	$305	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$309	TotalRevenueColumnAmt
Exclusion	$309	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$309	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,307,014	TotalRevenueColumnAmt
Related Or Exempt Func Income	$198,865	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$614	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Program Services	$25,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$112,306	TotalAmt
Program Services	$72,999	ProgramServicesAmt
Management And General	$22,461	ManagementAndGeneralAmt
Fundraising	$16,846	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$329,814	TotalAmt
Program Services	$302,804	ProgramServicesAmt
Management And General	$21,750	ManagementAndGeneralAmt
Fundraising	$5,260	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,563	TotalAmt
Program Services	$9,829	ProgramServicesAmt
Management And General	$1,156	ManagementAndGeneralAmt
Fundraising	$578	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,385	TotalAmt
Program Services	$25,827	ProgramServicesAmt
Management And General	$3,039	ManagementAndGeneralAmt
Fundraising	$1,519	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,020	TotalAmt
Program Services	$22,967	ProgramServicesAmt
Management And General	$2,702	ManagementAndGeneralAmt
Fundraising	$1,351	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,890	TotalAmt
Program Services	$7,101	ProgramServicesAmt
Management And General	$789	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,000	TotalAmt
Management And General	$12,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$84,975	TotalAmt
Program Services	$67,604	ProgramServicesAmt
Management And General	$8,660	ManagementAndGeneralAmt
Fundraising	$8,711	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,185	TotalAmt
Program Services	$17,070	ProgramServicesAmt
Management And General	$6,750	ManagementAndGeneralAmt
Fundraising	$365	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,526	TotalAmt
Program Services	$8,556	ProgramServicesAmt
Management And General	$880	ManagementAndGeneralAmt
Fundraising	$90	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$28,323	TotalAmt
Program Services	$24,075	ProgramServicesAmt
Management And General	$2,832	ManagementAndGeneralAmt
Fundraising	$1,416	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,809	TotalAmt
Program Services	$6,279	ProgramServicesAmt
Fundraising	$530	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,966	TotalAmt
Program Services	$14,966	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$976	TotalAmt
Program Services	$732	ProgramServicesAmt
Management And General	$244	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,739	TotalAmt
Program Services	$3,468	ProgramServicesAmt
Management And General	$4,271	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LOAN LOSS ALLOWANCES	$223,719	$223,719
DEBT RELIEF	$52,758	$52,758
MEMBERSHIPS AND DUES	$5,354	$3,844	$1,453	$57
TELEPHONE	$5,144	$4,115	$1,029

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$378	TotalAmt
Program Services	$339	ProgramServicesAmt
Management And General	$1	ManagementAndGeneralAmt
Fundraising	$38	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,020,830	TotalAmt
Program Services	$894,052	ProgramServicesAmt
Management And General	$90,017	ManagementAndGeneralAmt
Fundraising	$36,761	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$791,184	BOYAmt
EOY	$1,663,982	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,213,365	BOYAmt
EOY	$1,832,318	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$217,607	BOYAmt
EOY	$421,705	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,456,389	BOYAmt
EOY	$1,327,779	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,764	BOYAmt
EOY	$3,997	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,817	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,949	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,844	BOYAmt
EOY	$868	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$107,000	BOYAmt
EOY	$107,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,797,153	BOYAmt
EOY	$5,357,649	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$101,049	BOYAmt
EOY	$117,802	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$500,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,216,021	BOYAmt
EOY	$2,973,580	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,000	BOYAmt
EOY	$107,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,424,070	BOYAmt
EOY	$3,698,382	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,331,083	BOYAmt
EOY	$1,623,967	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,000	BOYAmt
EOY	$35,300	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,373,083	BOYAmt
EOY	$1,659,267	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,797,153	BOYAmt
EOY	$5,357,649	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$286,184	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,114,783	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$316,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$796,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$890,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,107,535	CurrentTaxYearAmt
Total	$4,225,134	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,114,783	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$316,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$796,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$890,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,107,535	CurrentTaxYearAmt
Total	$4,225,134	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,225,134	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$219	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$305	CurrentTaxYearAmt
Total	$1,421	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,232	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,054	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$309	CurrentTaxYearAmt
Total	$16,659	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,243,214	TotalSupportAmt
Gross Receipts Rltd Activities	$590,934	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99570	PublicSupportCY170Pct
Public Support PY170	0.99400	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	OTHER INCOME - 2015 AMOUNT: $ 2,232. 2016 AMOUNT: $ 1,054. 2017 AMOUNT: $ 8,520. 2018 AMOUNT: $ 4,544. 2019 AMOUNT: $ 309.
SUPPLEMENTAL INFORMATION	DURING 2015 THE ORGANIZATION CHANGED FROM A 12/31 YEAR-END TO A 9/30 YEAR END. THE AMOUNTS REPORTED IN COLUMN E OF SCHEDULE A PART II ARE THE SUM OF AMOUNTS FOR BOTH THE 9 MONTH PERIOD FROM 1/1/15 - 9/30/15 AND AMOUNTS FOR THE FISCAL YEAR ENDING 9/30/16.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,976	OtherCostOrOtherBasisAmt
Depreciation	$2,976	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,841	OtherCostOrOtherBasisAmt
Depreciation	$2,973	DepreciationAmt
Book Value	$868	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$868	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	AMOUNTS PAYABLE AS FISCAL AGENT	Desc
Amt	$107,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$107,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,307,014	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,307,014	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,307,014	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,020,830	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,020,830	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,020,830	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF SEPTEMBER 30, 2020.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SISTAH BIZ	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20340 E 40TH AVE	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80249	ZIPCd

Field	Value	IRS element (for citing)
Cash Grant	$25,000	CashGrantAmt
Purpose Of Grant	ENTERPRENEURS SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED AT THE MEETING OF THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS AND BOARD MEMBERS ARE EXPECTED TO TAKE INITIATIVES TO SHOW POTENTIAL OR ACTUAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. COMPENSATION IS INITIATED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	WE MAKE SURE OUR GOVERNING DOCUMENTS ARE AVAILABLE FOR ANYONE INTERESTED TO VIEW AT OUR OFFICE AND OTHER APPROPRIATE PUBLIC AGENCIES.