Civic Intelligence

Link a Community Assessment and Resource Center

990 • Fiscal year 2022 • EIN 01-0558388

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$96,817

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,034,760

Up $115,357 (+13%) from 2021

Net Assets

Up

$979,266

Up $101,670 (+12%) from 2021

Liabilities

Up

$55,494

Up $13,687 (+33%) from 2021

Revenue

Down

$812,580

Down $2,009 (-0.2%) from 2021

Expenses

Down

$710,910

Down $74,140 (-9.4%) from 2021

Net Income

Up

$101,670

Up $72,131 (+244%) from 2021

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

2022

Assets$1,034,760
Liabilities$55,494
Net Assets$979,266

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

2022

Revenue$812,580
Expenses$710,910
Net Income$101,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$812,580
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$858,847$965,676▲ $106,829
Cash and Non-Interest-Bearing Accounts$13,287$28,193▲ $14,906
Accounts Receivable$29,685$20,301▼ $9,384
Land, Buildings, and Equipment, Net$8,234$12,275▲ $4,041
Prepaid Expenses and Deferred Charges$9,350$8,315▼ $1,035
Total Assets$919,403$1,034,760▲ $115,357
Liabilities
Accounts Payable and Accrued Expenses$41,807$55,494▲ $13,687
Total Liabilities$41,807$55,494▲ $13,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$877,596$979,266▲ $101,670
Total Net Assets Fund Balance$877,596$979,266▲ $101,670
Total Liabilities and Net Assets / Fund Balance$919,403$1,034,760▲ $115,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,527$120,400$128,927
Leasehold Improvements$3,748$970$4,718
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikole C BrunsExecutive DirectorFT$94,117$2,700$96,817

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,266
Program Service Revenue
$811,014
Investment Income
$114
Other Revenue
$186
All Other Contributions
$1,266
Change in Net Assets
$101,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,390
Other Expenses$150,520
Total Fundraising Expense$240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,018$88,726$0$387,744
Current Officers, Directors, Trustees, and Key Employees$533$96,097$187$96,817
Occupancy$44,508$26,531$26$71,065
Payroll Taxes$24,942$14,868$14$39,824
Information Technology$21,446$8,864$9$30,319
Other Employee Benefits$19,908$10,378$0$30,286
Fees for Services Accounting$0$19,042$0$19,042
Fees for Services Other$2,405$12,124$0$14,529
Pension Plan Contributions$5,270$449$0$5,719
Insurance$2,303$2,625$1$4,929
Office Expenses$2,441$1,455$1$3,897
Depreciation Depletion$1,471$877$1$2,349
All Other Expenses$0$1,233$0$1,233
Other Expenses$0$1,053$0$1,053
Travel$0$8$0$8
Total Functional Expenses$425,862$284,808$240$710,910
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
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
No
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
Simone Jones
Title
Treasurer
Phone
7202922811
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simone Jones
Formed
2001
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
7

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 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08315
IRS990/PrincipalOfficerNm0SIMONE JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0811014
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0344
IRS990/PYOtherExpensesAmt0131199
IRS990/PYProgramServiceRevenueAmt0809815
IRS990/PYRevenuesLessExpensesAmt029539
IRS990/PYSalariesCompEmpBnftPaidAmt0653851
IRS990/PYTotalExpensesAmt0785050
IRS990/PYTotalRevenueAmt0814589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101670
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0811200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0858847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0965676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: GAIN ON SALE OF INVESTMENTS 2018: 38129. Description: INSURANCE REFUND 2022: 186.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0811014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0809815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0819023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0830877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0844481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04115210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017398
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038129
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038315
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt04128926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0812280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0814245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0823104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0834066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0845231
IRS990ScheduleA/Total509Grp/TotalAmt04128926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04184639
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128927
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012275
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 COMPENSATION AND REVIEW APPROVAL PROCESS IS CONDUCTED THROUGH AN ANNUAL INDIVIDUAL REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS.
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0919403
IRS990/TotalAssetsEOYAmt01034760
IRS990/TotalAssetsGrp/BOYAmt0919403
IRS990/TotalAssetsGrp/EOYAmt01034760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01266
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041807
IRS990/TotalLiabilitiesEOYAmt055494
IRS990/TotalLiabilitiesGrp/BOYAmt041807
IRS990/TotalLiabilitiesGrp/EOYAmt055494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0877596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979266
IRS990/TotalOtherCompensationAmt02700
IRS990/TotalProgramServiceExpensesAmt0425862
IRS990/TotalProgramServiceRevenueAmt0811014
IRS990/TotalReportableCompFromOrgAmt094117
IRS990/TotalRevenueGrp/ExclusionAmt0114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0811200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0812580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0919403

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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
2022Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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