Civic Intelligence

Together with the Children

990 • Fiscal year 2017 • EIN 20-8412817

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileWWW.TOGETHERWITHTHECHILDREN.ORG
PO Box 370188Denver, CO 80237

(720) 252-6109

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-257%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,018

Down $47,268 (-67%) from 2016

Net Assets

Down

$23,018

Down $47,268 (-67%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$18,395

Down $55,690 (-75%) from 2016

Expenses

Up

$65,663

Up $11,546 (+21%) from 2016

Net Income

Down

-$47,268

Down $67,236 (-337%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $28,239Liabilities 2010: $40,000Net Assets 2010: -$11,7612010Assets 2011: $21,264Liabilities 2011: $28,000Net Assets 2011: -$6,7362011Assets 2012: $14,687Liabilities 2012: $0Net Assets 2012: $14,6872012Assets 2013: $27,861Liabilities 2013: $0Net Assets 2013: $27,8612013Assets 2014: $29,585Liabilities 2014: $0Net Assets 2014: $29,5852014Assets 2015: $50,318Liabilities 2015: $0Net Assets 2015: $50,3182015Assets 2016: $70,286Liabilities 2016: $0Net Assets 2016: $70,2862016Assets 2017: $23,018Liabilities 2017: $0Net Assets 2017: $23,0182017Assets 2018: $14,939Liabilities 2018: $0Net Assets 2018: $14,9392018Assets 2019: $16,583Liabilities 2019: $0Net Assets 2019: $16,5832019Assets 2020: $15,989Liabilities 2020: $0Net Assets 2020: $15,9892020Assets 2021: $18,067Liabilities 2021: $0Net Assets 2021: $18,0672021Assets 2022: $38,146Liabilities 2022: $0Net Assets 2022: $38,1462022Assets 2023: $148,964Liabilities 2023: $0Net Assets 2023: $148,9642023Assets 2024: $148,556Liabilities 2024: $0Net Assets 2024: $148,5562024

Highlighted filing

2017

Assets$23,018
Liabilities$0
Net Assets$23,018
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $51,9792010Expenses 2011: $17,5602011Expenses 2012: $30,2652012Revenue 2013: $31,938Expenses 2013: $18,764Net Income 2013: $13,1742013Revenue 2014: $25,904Expenses 2014: $24,180Net Income 2014: $1,7242014Revenue 2015: $26,668Expenses 2015: $5,935Net Income 2015: $20,7332015Revenue 2016: $74,085Expenses 2016: $54,117Net Income 2016: $19,9682016Revenue 2017: $18,395Expenses 2017: $65,663Net Income 2017: -$47,2682017Revenue 2018: $22,768Expenses 2018: $30,847Net Income 2018: -$8,0792018Revenue 2019: $11,660Expenses 2019: $10,016Net Income 2019: $1,6442019Revenue 2020: $4,183Expenses 2020: $4,777Net Income 2020: -$5942020Revenue 2021: $6,520Expenses 2021: $4,442Net Income 2021: $2,0782021Revenue 2022: $24,224Expenses 2022: $4,145Net Income 2022: $20,0792022Revenue 2023: $114,619Expenses 2023: $3,801Net Income 2023: $110,8182023Revenue 2024: $4,011Expenses 2024: $4,419Net Income 2024: -$4082024

Highlighted filing

2017

Revenue$18,395
Expenses$65,663
Net Income-$47,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$18,395
Mission and Program Overview

Mission

Together with the children (twc) raises awareness and generates funding for the development, application, and sharing of sustainable solutions for marginalized children and families who are affected by family and social violence. Twc supports its sister organization, juconi in mexico, and the organizations through which juconi works worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,286$23,018▼ $47,268
Total Assets$70,286$23,018▼ $47,268
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,286$23,018▼ $47,268
Total Net Assets Fund Balance$70,286$23,018▼ $47,268
Total Liabilities and Net Assets / Fund Balance$70,286$23,018▼ $47,268
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jose Carlos SilvaChairman
Luis Alberto AzizMember
Melinda CainMember
Norm MuellerMember
William PearceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,395
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,395
Change in Net Assets
$-47,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$5,663
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$60,000--$60,000
Fees for Services Other-$3,895-$3,895
Fees for Services Accounting-$1,000-$1,000
Information Technology-$156-$156
Office Expenses-$102-$102
Other Expenses-$50-$50
All Other Expenses-$20-$20
Total Functional Expenses$60,000$5,663$0$65,663
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board of directors for review and approval; upon approval the form 990 is released to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy article i purpose the purpose of the conflict of interest policy is to protect together with the children (a tax exempt organization, hereafter referred to by the”

Form 990, Page 6, Part VI, Line 18

“Form 990 is available on www.guidestar.org and upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict or interest policy and financial statements are available to the public upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Together With the Children
EIN
20-8412817
Phone
7202526109
Address
PO BOX 370188, DENVER, CO 80237

Signing Officer

Name
Melinda Cain
Title
Member
Phone
0720252610
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Carlos Silva
Formed
2007
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
Preparer
Lori K Hendrick
Phone
3038414220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Together with the children (twc) raises awareness and generates funding for the development, application, and sharing of sustainable solutions for marginalized children and families who are affected by family and social violence. Twc supports its sister organization, juconi in mexico, and the organizations through which juconi works worldwide.”

Raw XML Appendix305 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOGETHER WITH THE CHILDREN (TWC) RAISES AWARENESS AND GENERATES FUNDING FOR THE DEVELOPMENT, APPLICATION, AND SHARING OF SUSTAINABLE SOLUTIONS FOR MARGINALIZED CHILDREN AND FAMILIES WHO ARE AFFECTED BY FAMILY AND SOCIAL VIOLENCE. TWC SUPPORTS ITS SISTER ORGANIZATION, JUCONI IN MEXICO, AND THE ORGANIZATIONS THROUGH WHICH JUCONI WORKS WORLDWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL; UPON APPROVAL THE FORM 990 IS RELEASED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY ARTICLE I PURPOSE THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT TOGETHER WITH THE CHILDREN (A TAX EXEMPT ORGANIZATION, HEREAFTER REFERRED TO BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OR INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt060000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023018
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TOGETHERWITHTHECHILDREN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum00720252610
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOGETHER WITH THE CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0TOGE
ReturnHeader/Filer/EIN0208412817
ReturnHeader/Filer/PhoneNum07202526109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 370188
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:55:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201617168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY JACKSON HENDRICK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018801 E MAINSTREET STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801343445
ReturnHeader/PreparerPersonGrp/PhoneNum03038414220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K HENDRICK
ReturnHeader/ReturnTs02018-11-07T09:55:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,018
Liabilities
$0
Net assets
$23,018
Revenue
$18,395
Expenses
$65,663
Net income
-$47,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.04$0.04$0.00
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$1.15$0.04$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.24$0.04$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.07$0.04$0.02
2020Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.04$0.05$0.01
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.12$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.23$0.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.18$0.66$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.74$0.54$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.27$0.06$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.26$0.24$0.02
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.32$0.19$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.28$0.07$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.40$0.12$0.52