Civic Intelligence

Jeffco Action Center Inc.

990 • Fiscal year 2013 • EIN 23-7019679

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

PO Box 8755 W 14th Ave80215
Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,466,219

No earlier filing loaded for comparison.

Net Assets

$4,441,498

No earlier filing loaded for comparison.

Liabilities

$2,024,721

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,359,506

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $6,466,219Liabilities 2013: $2,024,721Net Assets 2013: $4,441,4982013Assets 2014: $7,175,474Liabilities 2014: $2,404,802Net Assets 2014: $4,770,6722014Assets 2015: $8,303,137Liabilities 2015: $2,240,537Net Assets 2015: $6,062,6002015Assets 2016: $8,096,803Liabilities 2016: $2,253,227Net Assets 2016: $5,843,5762016Assets 2017: $8,124,535Liabilities 2017: $2,233,971Net Assets 2017: $5,890,5642017Assets 2018: $7,318,561Liabilities 2018: $2,360,844Net Assets 2018: $4,957,7172018Assets 2019: $7,425,267Liabilities 2019: $2,070,409Net Assets 2019: $5,354,8582019Assets 2020: $8,110,682Liabilities 2020: $1,438,246Net Assets 2020: $6,672,4362020Assets 2021: $11,125,218Liabilities 2021: $1,400,877Net Assets 2021: $9,724,3412021Assets 2022: $11,439,169Liabilities 2022: $1,041,224Net Assets 2022: $10,397,9452022Assets 2023: $11,600,435Liabilities 2023: $964,267Net Assets 2023: $10,636,1682023Assets 2024: $11,987,095Liabilities 2024: $1,092,315Net Assets 2024: $10,894,7802024

Highlighted filing

2013

Assets$6,466,219
Liabilities$2,024,721
Net Assets$4,441,498

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2013: $11,359,5062013Revenue 2014: $13,595,295Expenses 2014: $13,336,189Net Income 2014: $259,1062014Revenue 2015: $15,888,367Expenses 2015: $14,597,476Net Income 2015: $1,290,8912015Revenue 2016: $13,325,176Expenses 2016: $13,552,656Net Income 2016: -$227,4802016Revenue 2017: $13,963,252Expenses 2017: $13,852,593Net Income 2017: $110,6592017Revenue 2018: $11,579,534Expenses 2018: $12,412,743Net Income 2018: -$833,2092018Revenue 2019: $13,949,037Expenses 2019: $13,469,147Net Income 2019: $479,8902019Revenue 2020: $13,172,419Expenses 2020: $11,804,370Net Income 2020: $1,368,0492020Revenue 2021: $19,330,515Expenses 2021: $16,382,343Net Income 2021: $2,948,1722021Revenue 2022: $24,458,851Expenses 2022: $22,724,414Net Income 2022: $1,734,4372022Revenue 2023: $12,828,618Expenses 2023: $12,819,016Net Income 2023: $9,6022023Revenue 2024: $14,073,982Expenses 2024: $14,123,839Net Income 2024: -$49,8572024

Highlighted filing

2013

Revenue-
Expenses$11,359,506
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$12,083,995
Mission and Program Overview

Mission

To provide an immediate response to basic human needs and to promote pathways to self-sufficiency.

Major Activities

Activity 2
Client services - jeffco action center provides access to financial assistance, personal care and household items, clothing bank, bus tickets and work readiness support. Jeffco action center also provides limited financial assistance in the form of rental assistance, utility assistance, bus tickets, id replacement assistance and employment assistance. Revenue sources for this program include grants, government contracts, and donations from businesses, individuals, churches and other organizations.
Activity 3
Homeless shelter - jeffco action center operates a 21-bed homeless shelter for individuals, couples and families in jefferson county. It is the only shelter that serves all three populations in the county. This is a working shelter, meaning that at least one person in the household must be working or employable and actively seeking employment. 163 individuals received a total of 5,955 nights of shelter, food and case management services during 2013. Revenue sources for this program include grants and donations from businesses, individuals , churches and other organizations.
Filing and Contact Details

Filer

EIN
23-7019679
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years053912
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years023873
IRS990ScheduleA/OtherIncome170/Total0209732
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99270
IRS990ScheduleA/PublicSupportTotal170042014197
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011671906
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06495238
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06222620
IRS990ScheduleA/Total170/Total042014197
IRS990ScheduleA/TotalSupport042525125
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.70420
IRS990ScheduleD/Buildings/BookValue03019323
IRS990ScheduleD/Buildings/Depreciation01089691
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04109014
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01500
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0455440
IRS990ScheduleD/CurrentYear/Contributions03205
IRS990ScheduleD/CurrentYear/EndOfYearBalance0524200
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses072655
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0433088
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IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0455440
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-4743
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0350775

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