Civic Intelligence

Link a Community Assessment and Resource Center

990 • Fiscal year 2019 • EIN 01-0558388

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

9025 Grant StreetThornton, CO 80229

(720) 292-2811

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.06x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$96,247

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-9.9%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$896,040

Up $24,225 (+2.8%) from 2018

Net Assets

Up

$842,057

Up $15,926 (+1.9%) from 2018

Liabilities

Up

$53,983

Up $8,299 (+18%) from 2018

Revenue

Down

$801,350

Down $88,274 (-9.9%) from 2018

Expenses

Up

$785,424

Up $51,115 (+7.0%) from 2018

Net Income

Down

$15,926

Down $139,389 (-90%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,273,889Liabilities 2010: $116,228Net Assets 2010: $1,157,6612010Assets 2011: $1,208,787Liabilities 2011: $110,690Net Assets 2011: $1,098,0972011Assets 2012: $1,163,902Liabilities 2012: $122,461Net Assets 2012: $1,041,4412012Assets 2013: $901,530Liabilities 2013: $39,117Net Assets 2013: $862,4132013Assets 2014: $774,762Liabilities 2014: $33,989Net Assets 2014: $740,7732014Assets 2015: $644,914Liabilities 2015: $33,390Net Assets 2015: $611,5242015Assets 2016: $600,668Liabilities 2016: $54,372Net Assets 2016: $546,2962016Assets 2017: $741,419Liabilities 2017: $31,737Net Assets 2017: $709,6822017Assets 2018: $871,815Liabilities 2018: $45,684Net Assets 2018: $826,1312018Assets 2019: $896,040Liabilities 2019: $53,983Net Assets 2019: $842,0572019Assets 2020: $891,420Liabilities 2020: $43,363Net Assets 2020: $848,0572020Assets 2021: $919,403Liabilities 2021: $41,807Net Assets 2021: $877,5962021Assets 2022: $1,034,760Liabilities 2022: $55,494Net Assets 2022: $979,2662022Assets 2023: $697,169Liabilities 2023: $2,550Net Assets 2023: $694,6192023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$896,040
Liabilities$53,983
Net Assets$842,057

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $741,8672010Expenses 2011: $747,8162011Revenue 2012: $846,011Expenses 2012: $902,667Net Income 2012: -$56,6562012Revenue 2013: $805,098Expenses 2013: $967,735Net Income 2013: -$162,6372013Revenue 2014: $783,908Expenses 2014: $905,548Net Income 2014: -$121,6402014Revenue 2015: $832,606Expenses 2015: $949,772Net Income 2015: -$117,1662015Revenue 2016: $799,247Expenses 2016: $877,105Net Income 2016: -$77,8582016Revenue 2017: $859,216Expenses 2017: $730,858Net Income 2017: $128,3582017Revenue 2018: $889,624Expenses 2018: $734,309Net Income 2018: $155,3152018Revenue 2019: $801,350Expenses 2019: $785,424Net Income 2019: $15,9262019Revenue 2020: $825,392Expenses 2020: $819,392Net Income 2020: $6,0002020Revenue 2021: $814,589Expenses 2021: $785,050Net Income 2021: $29,5392021Revenue 2022: $812,580Expenses 2022: $710,910Net Income 2022: $101,6702022Revenue 2023: $57,832Expenses 2023: $342,479Net Income 2023: -$284,6472023Revenue 2024: $60Expenses 2024: $722,834Net Income 2024: -$722,7742024

Highlighted filing

2019

Revenue$801,350
Expenses$785,424
Net Income$15,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$801,350
Mission and Program Overview

Mission

To ensure assessment driven preventions and intervention services for at-risk youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$775,757$816,145▲ $40,388
Accounts Receivable$31,089$30,573▼ $516
Cash and Non-Interest-Bearing Accounts$14,444$28,511▲ $14,067
Land, Buildings, and Equipment, Net$48,330$13,412▼ $34,918
Prepaid Expenses and Deferred Charges$2,195$7,399▲ $5,204
Total Assets$871,815$896,040▲ $24,225
Liabilities
Accounts Payable and Accrued Expenses$45,684$53,983▲ $8,299
Total Liabilities$45,684$53,983▲ $8,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$826,131$842,057▲ $15,926
Total Net Assets Fund Balance$826,131$842,057▲ $15,926
Total Liabilities and Net Assets / Fund Balance$871,815$896,040▲ $24,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,720$113,818$122,538
Leasehold Improvements$4,692$26$4,718
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikole C BrunsExecutive DirectorFT$91,458$4,789$96,247

Board Members and Trustees

NameTitle
Joan KnissBoard Chair
Phil CornVice Chair
Adam GollinDirector
Clint BlackhurstDirector
Dave YoungDirector
Lucie BrossardDirector
Susan StreetDirector
Randy NelsonAdvisory Member
Jeff BlackmonSecretary
Simone JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,189
Program Service Revenue
$830,877
Investment Income
$8,388
Other Revenue
$-41,104
All Other Contributions
$3,189
Change in Net Assets
$15,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,350
Total Revenue per Audited Statements
$801,350
Total Revenue per Form 990
$801,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,592
Other Expenses$170,832
Total Fundraising Expense$6,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,471$85,836$281$430,588
Current Officers, Directors, Trustees, and Key Employees$76,998$14,437$4,812$96,247
Occupancy$71,841$16,089$763$88,693
Payroll Taxes$36,654$6,873$426$43,953
Other Employee Benefits$30,961$9,699$76$40,736
Information Technology$30,986$4,045$161$35,192
Fees for Services Accounting$16,206$3,629$172$20,007
Fees for Services Other$5,668$108$5$5,781
Other Expenses$4,339$1,055$61$5,455
Insurance$2,620$1,254$28$3,902
Depreciation Depletion$3,062$686$32$3,780
Pension Plan Contributions$2,558$480$30$3,068
Office Expenses$2,284$512$24$2,820
Total Functional Expenses$632,946$145,572$6,906$785,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$785,424
Total Expenses per Audited Statements$785,424
Total Expenses per Form 990$785,424
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
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Link a Community Assessment and Resource Center
EIN
01-0558388
Phone
7202922811
Address
9025 GRANT STREET, THORNTON, CO 80229

Signing Officer

Name
Nikole C Bruns
Title
Executive Director
Phone
7202922811
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikole C Bruns
Formed
2001
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
10

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board of directors is provided a copy of the form 990 for review and comment prior to filing.

Pt VI, Line 19

The organization makes its governing documents, policies, and financial statements available to the general public upon request at the office during normal business hours.

Pt VI, Line 12C

The board of directors has instituted a written conflict of interest policy that is signed and reviewed annually.

Pt VI, Line 15A

The compensation and review approval process is conducted through an annual individual review and approval process by the board of directors.

Pt VI, Line 15B

The compensation and review approval process is conducted through an annual individual review and approval process by the board of directors.

Raw XML AppendixShowing 400 of 467 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/BOYAmt045684
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053983
IRS990/AccountsReceivableGrp/BOYAmt031089
IRS990/AccountsReceivableGrp/EOYAmt030573
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENSURE ASSESSMENT DRIVEN PREVENTIONS AND INTERVENTION SERVICES FOR AT-RISK YOUTH AND THEIR FAMILIES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt03189
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07202922811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09025 GRANT STREET SUITE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0THORNTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080229
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014444
IRS990/CashNonInterestBearingGrp/EOYAmt028511
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04812
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014437
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076998
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096247
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03189
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08388
IRS990/CYOtherExpensesAmt0170832
IRS990/CYOtherRevenueAmt0-41104
IRS990/CYProgramServiceRevenueAmt0830877
IRS990/CYRevenuesLessExpensesAmt015926
IRS990/CYSalariesCompEmpBnftPaidAmt0614592
IRS990/CYTotalExpensesAmt0785424
IRS990/CYTotalFundraisingExpenseAmt06906
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0801350
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt032
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0686
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03062
IRS990/DepreciationDepletionGrp/TotalAmt03780
IRS990/Desc0THE ORGANIZATION PROVIDES SERVICES TO RECEIVE AND ASSESS JUVENILES FROM SCHOOL DISTRICTS, POLICE DEPARTMENTS AND THE COURTS THAT ARE INVOLVED IN, OR AT RISK OF BECOMING INVOLVED IN THE JUVENILE JUSTICE SYSTEM. THROUGH ON-SITE ACCEPTANCE, SCREENING, ASSESSMENT AND FAMILY MEDIATION, JUVENILES ARE REFERRED TO APPROPRIATE INTERVENTION SERVICES IN ORDER TO PREVENT INITIAL OR REPEAT JUVENILE OFFENSES AND SEEK ALTERNATIVES TO DETENTION. THE ORGANIZATION IS RESPONSIBLE FOR PROVIDING SERVICES TO OVER 13,000 JUVENILES AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0632946
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0172
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03629
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016206
IRS990/FeesForServicesAccountingGrp/TotalAmt020007
IRS990/FeesForServicesOtherGrp/FundraisingAmt05
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0108
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05668
IRS990/FeesForServicesOtherGrp/TotalAmt05781
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104789
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN KNISS
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL CORN
IRS990/Form990PartVIISectionAGrp/PersonNm2SIMONE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm4CLINT BLACKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCIE BROSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM GOLLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN STREET
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10NIKOLE C BRUNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1091458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0801350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0161
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04045
IRS990/InformationTechnologyGrp/ProgramServicesAmt030986
IRS990/InformationTechnologyGrp/TotalAmt035192
IRS990/InsuranceGrp/FundraisingAmt028
IRS990/InsuranceGrp/ManagementAndGeneralAmt01254
IRS990/InsuranceGrp/ProgramServicesAmt02620
IRS990/InsuranceGrp/TotalAmt03902
IRS990/InvestmentIncomeGrp/ExclusionAmt08388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08388
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013412
IRS990/LandBldgEquipCostOrOtherBssAmt0127256
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENSURE ASSESSMENT DRIVEN PREVENTIONS AND INTERVENTION SERVICES FOR AT-RISK YOUTH AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0826131
IRS990/NetAssetsOrFundBalancesEOYAmt0842057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0826131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0842057
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0763
IRS990/OccupancyGrp/ManagementAndGeneralAmt016089
IRS990/OccupancyGrp/ProgramServicesAmt071841
IRS990/OccupancyGrp/TotalAmt088693
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0512
IRS990/OfficeExpensesGrp/ProgramServicesAmt02284
IRS990/OfficeExpensesGrp/TotalAmt02820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040736
IRS990/OtherExpensesGrp/Desc0BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1COPIES AND PRINTING
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31055
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13297
IRS990/OtherExpensesGrp/ProgramServicesAmt21001
IRS990/OtherExpensesGrp/ProgramServicesAmt34339
IRS990/OtherExpensesGrp/TotalAmt0131
IRS990/OtherExpensesGrp/TotalAmt14070
IRS990/OtherExpensesGrp/TotalAmt21001
IRS990/OtherExpensesGrp/TotalAmt35455
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON DISPOSAL-LEASEHOLD IMPRVMTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-41104
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-41104
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0-41104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06873
IRS990/PayrollTaxesGrp/ProgramServicesAmt036654
IRS990/PayrollTaxesGrp/TotalAmt043953
IRS990/PensionPlanContributionsGrp/FundraisingAmt030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02558
IRS990/PensionPlanContributionsGrp/TotalAmt03068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07399
IRS990/PrincipalOfficerNm0NIKOLE C BRUNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0830838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044393
IRS990/PYOtherExpensesAmt0165586
IRS990/PYProgramServiceRevenueAmt0844481
IRS990/PYRevenuesLessExpensesAmt0155315
IRS990/PYSalariesCompEmpBnftPaidAmt0568723
IRS990/PYTotalExpensesAmt0734309
IRS990/PYTotalRevenueAmt0889624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0830838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816145
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: INVESTMENT INCOME 2015: -17649. 2016: -7392. 2017: -2549. 2018: 38129. 2019: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0834066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0845231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0847075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0798732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0826595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04151699
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060099
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-7392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-17649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010539
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt04151699
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0834066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0845231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0847075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0798732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0826595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04151699
IRS990ScheduleA/TotalSupportAmt04222337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122538
IRS990ScheduleD/ExpensesSubtotalAmt0785424
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04718
IRS990ScheduleD/RevenueSubtotalAmt0801350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013412
IRS990ScheduleD/TotalExpensesPerForm990Amt0785424
IRS990ScheduleD/TotalRevenuePerForm990Amt0801350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0785424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS INSTITUTED A WRITTEN CONFLICT OF INTEREST POLICY THAT IS SIGNED AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION AND REVIEW APPROVAL PROCESS IS CONDUCTED THROUGH AN ANNUAL INDIVIDUAL REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION AND REVIEW APPROVAL PROCESS IS CONDUCTED THROUGH AN ANNUAL INDIVIDUAL REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0871815
IRS990/TotalAssetsEOYAmt0896040
IRS990/TotalAssetsGrp/BOYAmt0871815
IRS990/TotalAssetsGrp/EOYAmt0896040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03189
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145572

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.72$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.06$0.34$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.98$0.81$0.71$0.10
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$0.04$0.88$0.81$0.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.83$0.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.84$0.80$0.79$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.83$0.89$0.73$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$0.86$0.73$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.05$0.55$0.80$0.88$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$0.83$0.95$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.78$0.91$0.12
2013Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$0.81$0.97$0.16
2012Summary only. Only limited summary data is available for this year.$1.16$0.12$1.04$0.85$0.90$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.11$1.10$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.12$1.16$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits