Civic Intelligence

A Place for Grace a Colorado Nonprofit Corporation

990EZ • Fiscal year 2014 • EIN 26-1683192

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

2700 S College Suite 165Fort Collins, CO 80525

(970) 689-6188

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,231

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$15,973

No earlier filing loaded for comparison.

Net Assets

$9,101

No earlier filing loaded for comparison.

Liabilities

$6,872

No earlier filing loaded for comparison.

Revenue

$89,025

No earlier filing loaded for comparison.

Expenses

$79,924

No earlier filing loaded for comparison.

Net Income

$9,101

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.

$20K$15K$10K$5.0K$0-$5.0KAssets 2014: $15,973Liabilities 2014: $6,872Net Assets 2014: $9,1012014Assets 2015: $16,485Liabilities 2015: $6,771Net Assets 2015: $9,7142015Assets 2016: $13,208Liabilities 2016: $9,469Net Assets 2016: $3,7392016Assets 2017: $6,544Net Assets 2017: $6,5442017Assets 2018: $8,163Liabilities 2018: $9,608Net Assets 2018: -$1,4452018

Highlighted filing

2014

Assets$15,973
Liabilities$6,872
Net Assets$9,101

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $89,025Expenses 2014: $79,924Net Income 2014: $9,1012014Revenue 2015: $88,104Expenses 2015: $87,491Net Income 2015: $6132015Revenue 2016: $73,425Expenses 2016: $76,400Net Income 2016: -$2,9752016Revenue 2017: $106,026Expenses 2017: $103,221Net Income 2017: $2,8052017Revenue 2018: $63,780Expenses 2018: $71,769Net Income 2018: -$7,9892018

Highlighted filing

2014

Revenue$89,025
Expenses$79,924
Net Income$9,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$94,281
Mission and Program Overview

Mission

A place for grace provides solution-focused job-readiness training which includes employment skill sets, job placement and mentorship, and self- discovery through a career curriculum and a retail social enterprise designed to equip and empower women in crisis.

Freedom reigns provides solution-focused job-readiness training which includes employment skill sets, job placement and mentorship, and self- discovery through a career curriculum and equine assisted learning.

Program Services

DescriptionGrantsExpenses
A PLACE FOR GRACE: A RETAIL SOCIAL ENTERPRISE DESIGNED TO EQUIP AND EMPOWER WOMEN IN CRISIS THROUGH A LIFE SKILLS AND EMPLOYMENT PROGRAM.-$38,174
STILLWATER RANCH: ASSISTS PEOPLE OF ALL AGES IN CRISIS THROUGH EQUINE- ASSISTED LEARNING PROGRAMS AND SKILL-BUILDING.-$15,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN NASHPresidentFT$14,231-$14,231
ANN WARRENVice Preside-$0--
WENDY BUCKLEYSecretary/TrFT$0--
Filing and Contact Details

Filer

Filer Name
Freedom Reigns Inc
EIN
26-1683192
Phone
9706896188
Address
2700 S COLLEGE SUITE 165, FORT COLLINS, CO 80525

Signing Officer

Name
Robin Nash
Title
President
Phone
9706896188
Signed
2015-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Dye & Whitcomb LLC
Address
3944 JOHN F KENNEDY PARKWAY 12B, FORT COLLINS, CO 80525-3089
Preparer
Cynthia B Mcgrorey
Phone
9702079724
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

Additional information obtained after 990 filed.

Form 990-ez, Part I, Line 16

Expenses 2,967 bank charges 632 bank charges 70 supplies 2,436 supplies 2,467 phone and internet 630 licensing and fees 164 web dvlpmt and it support 2,280 auto exp 21 travel 216 insurance 3,015 equine care 5,956 equine facility maintenan 3,173 other program expense 1,586 non-investment depreciation 532 total 26,145

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 9,205 boutique furniture and equipment 0 3,724 less accumulated depreciation 0 532 total 0 12,397

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 6,872

Form 990-ez, Part III

Freedom reigns provides solution-focused job-readiness training which includes employment skill sets, job placement and mentorship, and self- discovery through a career curriculum and equine assisted learning.

Raw XML Appendix135 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
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0A PLACE FOR GRACE
IRS990EZ/BooksInCareOfDetail/PhoneNum09706896188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 S COLLEGE SUITE 165
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073936
IRS990EZ/CostOfGoodsSoldAmt05256
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09101
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015973
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01363
IRS990EZ/GrossReceiptsAmt094281
IRS990EZ/GrossSalesOfInventoryAmt06619
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09101
IRS990EZ/OccupancyRentUtltsAndMaintAmt02844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt026145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREEDOM REIGNS PROVIDES SOLUTION-FOCUSED JOB-READINESS TRAINING WHICH INCLUDES EMPLOYMENT SKILL SETS, JOB PLACEMENT AND MENTORSHIP, AND SELF- DISCOVERY THROUGH A CAREER CURRICULUM AND EQUINE ASSISTED LEARNING.
IRS990EZ/PrintingPublicationsPostageAmt0282
IRS990EZ/ProgramServiceRevenueAmt013726
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A PLACE FOR GRACE: A RETAIL SOCIAL ENTERPRISE DESIGNED TO EQUIP AND EMPOWER WOMEN IN CRISIS THROUGH A LIFE SKILLS AND EMPLOYMENT PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STILLWATER RANCH: ASSISTS PEOPLE OF ALL AGES IN CRISIS THROUGH EQUINE- ASSISTED LEARNING PROGRAMS AND SKILL-BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038174
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115222
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050653
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06872
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079924
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IRS990EZ/TotalRevenueAmt089025
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FREEDOMREIGNSNOCO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84340
IRS990ScheduleA/PublicSupportTotal170Amt073936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073936
IRS990ScheduleA/TotalSupportAmt087662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL INFORMATION OBTAINED AFTER 990 FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 2,967 BANK CHARGES 632 BANK CHARGES 70 SUPPLIES 2,436 SUPPLIES 2,467 PHONE AND INTERNET 630 LICENSING AND FEES 164 WEB DVLPMT AND IT SUPPORT 2,280 AUTO EXP 21 TRAVEL 216 INSURANCE 3,015 EQUINE CARE 5,956 EQUINE FACILITY MAINTENAN 3,173 OTHER PROGRAM EXPENSE 1,586 NON-INVESTMENT DEPRECIATION 532 TOTAL 26,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 0 9,205 BOUTIQUE FURNITURE AND EQUIPMENT 0 3,724 LESS ACCUMULATED DEPRECIATION 0 532 TOTAL 0 12,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FREEDOM REIGNS PROVIDES SOLUTION-FOCUSED JOB-READINESS TRAINING WHICH INCLUDES EMPLOYMENT SKILL SETS, JOB PLACEMENT AND MENTORSHIP, AND SELF- DISCOVERY THROUGH A CAREER CURRICULUM AND EQUINE ASSISTED LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09706896188
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREEDOM REIGNS INC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0261683192
ReturnHeader/Filer/PhoneNum09706896188
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 S COLLEGE SUITE 165
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841523575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYE & WHITCOMB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03944 JOHN F KENNEDY PARKWAY 12B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805253089
ReturnHeader/PreparerPersonGrp/PhoneNum09702079724
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA B MCGROREY
ReturnHeader/ReturnTs02015-09-24T14:43:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings