Civic Intelligence

A Life Worth Living

990 • Fiscal year 2020 • EIN 26-1958496

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

1225 Redwood StreetFort Collins, CO 80524

(970) 484-2023

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,853

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.9%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.9%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$244,578

Down $20,863 (-7.9%) from 2019

Net Assets

Down

$167,901

Down $68,684 (-29%) from 2019

Liabilities

Up

$76,677

Up $47,821 (+166%) from 2019

Revenue

Up

$2,557,610

Up $96,759 (+3.9%) from 2019

Expenses

Up

$2,626,295

Up $87,713 (+3.5%) from 2019

Net Income

Up

-$68,685

Up $9,046 (+12%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $490,255Liabilities 2012: $23Net Assets 2012: $490,2322012Assets 2014: $394,481Liabilities 2014: $16,976Net Assets 2014: $377,5052014Assets 2015: $436,453Liabilities 2015: $14,003Net Assets 2015: $422,4502015Assets 2016: $456,935Liabilities 2016: $17,739Net Assets 2016: $439,1962016Assets 2017: $503,943Liabilities 2017: $4,634Net Assets 2017: $499,3092017Assets 2018: $341,696Liabilities 2018: $27,380Net Assets 2018: $314,3162018Assets 2019: $265,441Liabilities 2019: $28,856Net Assets 2019: $236,5852019Assets 2020: $244,578Liabilities 2020: $76,677Net Assets 2020: $167,9012020Assets 2021: $192,653Liabilities 2021: $217,330Net Assets 2021: -$24,6772021Assets 2022: $208,127Liabilities 2022: $520,088Net Assets 2022: -$311,9612022Assets 2024: $265,146Liabilities 2024: $652,805Net Assets 2024: -$387,6592024

Highlighted filing

2020

Assets$244,578
Liabilities$76,677
Net Assets$167,901

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,883,9472012Revenue 2014: $1,786,788Expenses 2014: $1,659,751Net Income 2014: $127,0372014Revenue 2015: $2,427,615Expenses 2015: $2,382,670Net Income 2015: $44,9452015Revenue 2016: $2,989,927Expenses 2016: $2,973,181Net Income 2016: $16,7462016Revenue 2017: $3,441,074Expenses 2017: $3,380,961Net Income 2017: $60,1132017Revenue 2018: $2,849,316Expenses 2018: $3,034,309Net Income 2018: -$184,9932018Revenue 2019: $2,460,851Expenses 2019: $2,538,582Net Income 2019: -$77,7312019Revenue 2020: $2,557,610Expenses 2020: $2,626,295Net Income 2020: -$68,6852020Revenue 2021: $2,166,766Expenses 2021: $2,209,344Net Income 2021: -$42,5782021Revenue 2022: $1,650,816Expenses 2022: $1,938,100Net Income 2022: -$287,2842022Revenue 2024: $2,266,655Expenses 2024: $2,170,173Net Income 2024: $96,4822024

Highlighted filing

2020

Revenue$2,557,610
Expenses$2,626,295
Net Income-$68,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$2,557,610
Mission and Program Overview

Mission

Drug rehabilitation and prevention of substance abuse.

Drug rehabilitation and prevention of substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,146$102,675▼ $17,471
Cash and Non-Interest-Bearing Accounts$39,045$35,653▼ $3,392
Total Assets$265,441$244,578▼ $20,863
Other Assets Total$106,250$106,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,556$76,677▲ $57,121
Mortgage Notes Payable Secured by Investment Property$9,300--
Total Liabilities$28,856$76,677▲ $47,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,585$167,901▼ $68,684
Total Net Assets Fund Balance$236,585$167,901▼ $68,684
Total Liabilities and Net Assets / Fund Balance$265,441$244,578▼ $20,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,108$261,706$271,814
Leasehold Improvements$55,264$66,340$121,604
Other Land Buildings$37,303$26,745$64,048
Other Assets Org$106,250--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew WiggingsExecutive DirectorFT$89,853$89,853
Jason GoodSecretary-$59,595$59,595
Glen PetcavageExecutive Director-$54,217$54,217

Board Members and Trustees

NameTitle
Debbie MorleyDirector
Danielle BlascoTrustee
Deanna MeskeTrustee
John ChanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$201,252
Program Service Revenue
$2,328,931
Investment Income
$110
Other Revenue
$27,317
Change in Net Assets
$-68,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,738,015
Salaries, Compensation, and Employee Benefits$888,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$465,057$82,069-$547,126
Advertising$526,324--$526,324
Other Salaries and Wages$302,367$85,283-$387,650
Payroll Taxes$177,638$50,103-$227,741
Current Officers, Directors, Trustees, and Key Employees$142,566$61,100-$203,666
Fees for Services Other$84,071--$84,071
Other Employee Benefits$53,994$15,229-$69,223
Insurance$43,132$7,612-$50,744
Fees for Services Legal$48,489--$48,489
Depreciation Depletion$37,413$6,602-$44,015
Other Expenses$20,000$4,081-$20,000
Office Expenses$5,747$1,014-$6,761
All Other Expenses$4,522--$4,522
Fees for Services Accounting-$1,720-$1,720
Information Technology$1,027$181-$1,208
Interest$1,164--$1,164
Total Functional Expenses$2,311,301$314,994$0$2,626,295
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jody SingletonFamily Member of Executive DirectorRentNo$401,404
Glen PetcavageExecutive DirectorRentNo$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The board of trustees has the power to appoint and remove directors.

Form 990, Part VI, Section A, Line 7B

The board of trustees has the power to approve the election of directors.

Form 990, Part VI, Section B, Line 11B

The board of directors reviews a draft of the 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The board of directors reviews the periodic disclosure forms and carefully monitors all transactions which could give rise to a conflict of interest.

Form 990, Part VI, Section B, Line 15A

The board of directors approves the compensation of the executive director. The organization believes that all management officials are compensated at or below compensation levels of officials at similar organizations.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and conflict of interest policy are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
A Life Worth Living
EIN
26-1958496
Phone
9704842023
Address
1225 REDWOOD STREET, FORT COLLINS, CO 80524

Signing Officer

Name
Matthew Wiggins
Title
Executive Director (2020)
Phone
9704842023
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Wiggins
Formed
2008
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
1
Employees
28
Volunteers
8

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 315, FORT COLLINS, CO 80525
Preparer
Lee P Ackerman
Phone
9702237855
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IRS990/Desc0IN 2020, A LIFE WORTH LIVING ADMITTED 54 NEW CLIENTS INTO THE PROGRAM, WITH THE GOAL OF HELPING EACH ONE ACHIEVE NEW HOPE FOR A LIFE FREE FROM ADDICTION. IN THE PROCESS, THE PROGRAM AMASSED HUNDREDS OF SUCCESS STORIES, WITH FAMILIES AND FRIENDS REUNITED WITH THE ONES THEY HOLD DEAR. SINCE OPENING IN 2007, WE HAVE DELIVERED 1,110 DRUG AND ALCOHOL ADDICTION TREATMENT PROGRAMS.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03738539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02989905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014365426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027317
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027317
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014566725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02530183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02458735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02849316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03738564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02989927
IRS990ScheduleA/Total509Grp/TotalAmt014566725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02557610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02458851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02849316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03738564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02989927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014594268
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271814
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102675
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106250
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JODY SINGLETON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GLEN PETCAVAGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0401404
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt136000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATON LEASES ITS PRIMARY FACILITY FROM AN ENTITY CONTROLLED BY THE WIFE OF THE FORMER EXECUTIVE DIRECTOR (ACTIVE JANUARY THROUGH APRIL 2020). THE ORGANIZATION ALSO LEASES SPACE FOR STAFF HOUSING FROM AN ENTITY CONTROLLED BY THE FORMER EXECUTIVE DIRECTOR (ACTIVE JANUARY THROUGH APRIL 2020).
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES HAS THE POWER TO APPOINT AND REMOVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES HAS THE POWER TO APPROVE THE ELECTION OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE PERIODIC DISCLOSURE FORMS AND CAREFULLY MONITORS ALL TRANSACTIONS WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE ORGANIZATION BELIEVES THAT ALL MANAGEMENT OFFICIALS ARE COMPENSATED AT OR BELOW COMPENSATION LEVELS OF OFFICIALS AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0265441
IRS990/TotalAssetsEOYAmt0244578
IRS990/TotalAssetsGrp/BOYAmt0265441
IRS990/TotalAssetsGrp/EOYAmt0244578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201252
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0314994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02311301
IRS990/TotalFunctionalExpensesGrp/TotalAmt02626295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028856
IRS990/TotalLiabilitiesEOYAmt076677
IRS990/TotalLiabilitiesGrp/BOYAmt028856
IRS990/TotalLiabilitiesGrp/EOYAmt076677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02311301
IRS990/TotalProgramServiceRevenueAmt02328931
IRS990/TotalReportableCompFromOrgAmt0203665
IRS990/TotalRevenueGrp/ExclusionAmt0110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02356248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02557610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01225 REDWOOD STREET
IRS990/USAddress/CityNm0FORT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080524
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0DRUGFREECOLORADO.COM
IRS990/WhistleblowerPolicyInd01

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