Headsup Colorado Inc in Kiowa, Colorado (CO)
Table of contents:
| Headsup Colorado Inc | |
| Employer Identification Number (EIN) | 271400177 |
| Name of Organization | Headsup Colorado Inc |
| In Care of Name | Sheila Gaston |
| Address | Po Box 129, Kiowa, CO 80117 |
| Website | http://headsupcolorado.org |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 02/2011 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2011 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $21,444 |
| Amount of Income | $49,229 |
| Form 990 Revenue Amount | $48,473 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Adult, Child Matching Programs |
Non-representatives - add comments:
Amount of income in 2011: $49,229 (it was $48,473 in 2013)
| This organization: | $49,229 |
| Other organizations performing similar types of work: | $63,740 |
Assets in 2011: $21,444 (it was $21,444 in 2013)
| Headsup Colorado Inc: | $21,444 |
| Other organizations performing similar types of work: | $14,301 |
Expenses in 2013: $27,550
| Headsup Colorado Inc: | $27,550 |
| Other organizations performing similar types of work: | $45,492 |
Income to expenses ratio in 2013: 1.8
| This organization: | 1.8 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 12.1%
| This organization: | 12.1% |
| Other organizations performing similar types of work: | 81.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $17,743 | $48,473 |
| Contributions, gifts, grants, and similar amounts received | $17,743 | $5,869 |
| Program service revenue including government fees and contracts | $0 | $40,044 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $2,560 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $0 | $3,316 |
| Less: direct expenses from gaming and fundraising events | $0 | $756 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $20,758 | $27,550 |
| Total net assets | $268 | $21,191 |
| Excess/Deficit for the year | $-3,015 | $20,923 |
| Net assets or fund balances at beginning of year | $3,283 | $268 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $268 | $21,191 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $268 | $21,444 |
| Total liabilities | $0 | $253 |
| Net assets or fund balances | $268 | $21,191 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No |
| Total amount involved | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Teammates Mentoring Program | 6801 O St, Lincoln, NE 68510-2422 | NE | 2003-01 | $2,416,795 |
| 2 | Teammates Mentoring Program, Group Return | 6801 O St, Lincoln, NE 68510-2422 | NE | 2003-01 | $1,887,962 |
| 3 | Women Of Tomorrow Mentor And Scholarship Program Inc | 22 East Flagler Street 6th Flr, Miami, FL 33131-1004 | FL | 2013-12 | $1,612,707 |
| 4 | Starfish Inc | 814 N Delaware St, Indianapolis, IN 46204-1127 | IN | 2004-05 | $924,183 |
| 5 | Rotary Club Of Rock Valley Foundation Inc | 1510 14th St, Rock Valley, IA 51247-1207 | IA | 2000-01 | $886,419 |
| 6 | Barefoot Republic Inc | PO BOX 40365, Nashville, TN 37204-0365 | TN | 2001-07 | $845,564 |
| 7 | Viking Youth Hockey | 10700 160th St, Orland Park, IL 60467-5696 | IL | 2011-04 | $791,098 |
| 8 | The Mentoring Partnership Of Southwestern Pa | 1901 Centre Ave Ste 103, Pittsburgh, PA 15219-4378 | PA | 1998-05 | $662,900 |
| 9 | Science Club For Girls Inc | 136 Magazine St, Cambridge, MA 02139-4702 | MA | 2004-08 | $619,843 |
| 10 | Young Storytellers Foundation | 923 E 3rd St Ste 307, Los Angeles, CA 90013-1847 | CA | 2003-11 | $472,382 |
| 11 | Moxie Foundation | 9191 Towne Centre Dr Ste 410, San Diego, CA 92122-1227 | CA | 2013-09 | $450,000 |
| 12 | San Miguel Mentoring Program, One To One | PO BOX 1574, Telluride, CO 81435-1574 | CO | 1999-07 | $187,393 |
| 13 | Headsup Colorado Inc | Po Box 129, Kiowa, CO 80117 | CO | 2011-02 | $49,229 |
| 14 | Bannered Host Ministries | PO BOX 17808, Denver, CO 80217 | CO | 2014-07 | $0 |
| 15 | Beyond Survival | 3620 Cranswood Way, Colorado Springs, CO 80918 | CO | 2012-01 | $0 |
| 16 | Colorado Teen Connection Incorporated | 6601 S Vine St Apt 205, Littleton, CO 80121-2746 | CO | 1999-07 | $0 |
| 17 | Colorado Wolfpack | 4612 Cedar Glen Drive, Castle Rock, CO 80109 | CO | 2009-05 | $0 |
| 18 | One Youth Ministry Inc | 2200 Rifle Street, Aurora, CO 80011 | CO | 2013-05 | $0 |
| 19 | Ranger Girls Lacrosse | 1635 Plowman Pl, Monument, CO 80132 | CO | 2012-06 | $0 |
| 20 | The Fellowship Community Of Vikki Buckley | 18284 E Floyd Ave Unit C, Aurora, CO 80013-5738 | CO | 2010-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 970 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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