Small Champions Inc in Vail, Colorado (CO)
Table of contents:
| Small Champions Inc | |
| Employer Identification Number (EIN) | 841346280 |
| Name of Organization | Small Champions Inc |
| In Care of Name | Ron Byrne & Associates |
| Address | PO BOX 4691, Vail, CO 81658-4691 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 02/1998 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $138,334 |
| Amount of Income | $83,719 |
| Form 990 Revenue Amount | $74,800 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $83,719 (it was $130,711 in 2012)
| Small Champions Inc: | $83,719 |
| Other organizations performing similar types of work: | $161,572 |
Assets in 2013: $138,334 (it was $149,309 in 2012)
| This organization: | $138,334 |
| Other organizations performing similar types of work: | $94,230 |
Expenses in 2013: $85,775
| Small Champions Inc: | $85,775 |
| Other organizations performing similar types of work: | $153,276 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 43.4%
| This organization: | 43.4% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $48,909 | $126,091 | $74,800 |
| Contributions, gifts, grants, and similar amounts received | $25,200 | $103,099 | $32,495 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $2,400 | $2,250 | $2,850 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $21,309 | $20,741 | $39,455 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $27,195 | $25,362 | $48,374 |
| Less: direct expenses from gaming and fundraising events | $5,886 | $4,620 | $8,919 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $79,359 | $76,919 | $85,775 |
| Total net assets | $100,138 | $149,309 | $138,334 |
| Excess/Deficit for the year | $-30,450 | $49,171 | $-10,975 |
| Net assets or fund balances at beginning of year | $130,588 | $100,138 | $149,309 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $149,309 | $138,334 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $100,138 | $149,309 | $138,334 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $100,138 | $149,309 | $138,334 |
| Other Information | |||
| 2011 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $381,027 |
| Subtotal | $381,027 |
| Gifts, grants, contributions, and membership fees received | $253,226 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $127,801 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $381,027 |
| Public support | $381,027 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Continuum Of Colorado Inc | 325 Inverness Dr S, Englewood, CO 80112-6012 | CO | 2013-11 | $8,542,995 |
| 2 | Wellspring Community | 826 Park Street 200, Castle Rock, CO 80109-1526 | CO | 2010-01 | $478,743 |
| 3 | The Arc Of Larimer County Inc | 109 Coronado Court Bldg 7, Fort Collins, CO 80525 | CO | 2007-08 | $317,286 |
| 4 | Hills Inc | 642 Carr Street, Lakewood, CO 80214 | CO | 2008-12 | $245,026 |
| 5 | All About Kindness Center For Allbeings | 11674 Huron St Ste 120, Northglenn, CO 80234-4069 | CO | 2011-01 | $242,112 |
| 6 | Colorado Literacy & Learning Center | 1118 W Cheyenne Rd, Colorado Spgs, CO 80906-2460 | CO | 2001-08 | $144,618 |
| 7 | Small Champions Inc | PO BOX 4691, Vail, CO 81658-4691 | CO | 1998-02 | $83,719 |
| 8 | Carron Coffee House Association | 7900 E Windcrest Row, Parker, CO 80134-6347 | CO | 2005-12 | $18,164 |
| 9 | Ability Consultants | 426 S Madsion St, Cortez, CO 81321 | CO | 2002-09 | $10,303 |
| 10 | A T Ability | 4857 W Oak Ct, Littleton, CO 80127 | CO | 2011-10 | $0 |
| 11 | Accessible Coordinated Transportation Of The Pikes Peak R | 5745 Southmoor Drive, Fountain, CO 80817 | CO | 2010-08 | $0 |
| 12 | Amate Institute | 560 Spruce Street, Aspen, CO 81611 | CO | 2013-01 | $0 |
| 13 | Cbeyond Quality Living | 262 Havana St Ste 218, Aurora, CO 80010-4342 | CO | 2015-04 | $0 |
| 14 | Colorado Blind Bowling Association | 2201 Sable Blvd Unit 103, Aurora, CO 80011 | CO | 2014-01 | $0 |
| 15 | Family Help & Information For The Developmentally Disabled Person | 250 North 14th Avenue, Brighton, CO 80601 | CO | 1999-08 | $0 |
| 16 | Foundation For Perseverence | 17036 Wellington Dr, Parker, CO 80134-9128 | CO | 2008-01 | $0 |
| 17 | John R Davies - Francis Gauthier Foundation | 618 N Nevada Ave, Colorado Springs, CO 80903 | CO | 2008-01 | $0 |
| 18 | Leg Up Therapeutic Riding Center | 932 High Rd, Manitou Spgs, CO 80829-2029 | CO | 2008-05 | $0 |
| 19 | Life Advancement Center | 18688 E Baltic Pl Apt 915, Aurora, CO 80013 | CO | 2006-02 | $0 |
| 20 | Life Time Advocacy Inc | P O Box 655, Niwot, CO 80544 | CO | 2012-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,826 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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