Civic Intelligence

Eagle'S Nest Group Center

990 • Fiscal year 2016 • EIN 26-2049854

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
93 Ranchettes RdBailey, CO 80421

(303) 875-3238

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

134%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$88,364

Up $50,653 (+134%) from 2015

Net Assets

Down

$34,244

Down $3,467 (-9.2%) from 2015

Liabilities

Up

$54,120

Up $54,120 from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$874,657

Up $153,509 (+21%) from 2015

Expenses

Up

$871,624

Up $151,090 (+21%) from 2015

Net Income

Up

$3,033

Up $2,419 (+394%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0-$50KAssets 2011: $35,137Liabilities 2011: $0Net Assets 2011: $35,1372011Assets 2015: $37,711Liabilities 2015: $0Net Assets 2015: $37,7112015Assets 2016: $88,364Liabilities 2016: $54,120Net Assets 2016: $34,2442016Assets 2017: $62,320Liabilities 2017: $43,979Net Assets 2017: $18,3412017Assets 2019: $19,892Liabilities 2019: $65,943Net Assets 2019: -$46,0512019Assets 2020: $45,322Liabilities 2020: $50,445Net Assets 2020: -$5,1232020Assets 2021: $33,297Liabilities 2021: $37,303Net Assets 2021: -$4,0062021Assets 2022: $46,951Liabilities 2022: $27,203Net Assets 2022: $19,7482022Assets 2023: $35,775Liabilities 2023: $17,881Net Assets 2023: $17,8942023Assets 2024: $66,450Liabilities 2024: $8,557Net Assets 2024: $57,8932024

Highlighted filing

2016

Assets$88,364
Liabilities$54,120
Net Assets$34,244
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $350,1832011Revenue 2015: $721,148Expenses 2015: $720,534Net Income 2015: $6142015Revenue 2016: $874,657Expenses 2016: $871,624Net Income 2016: $3,0332016Revenue 2017: $839,951Expenses 2017: $848,647Net Income 2017: -$8,6962017Revenue 2019: $916,802Expenses 2019: $918,472Net Income 2019: -$1,6702019Revenue 2020: $954,430Expenses 2020: $913,502Net Income 2020: $40,9282020Revenue 2021: $982,661Expenses 2021: $981,544Net Income 2021: $1,1172021Revenue 2022: $938,866Expenses 2022: $915,112Net Income 2022: $23,7542022Revenue 2023: $1,010,982Expenses 2023: $1,012,836Net Income 2023: -$1,8542023Revenue 2024: $1,088,773Expenses 2024: $1,032,949Net Income 2024: $55,8242024

Highlighted filing

2016

Revenue$874,657
Expenses$871,624
Net Income$3,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$877,153
Mission and Program Overview

Mission

FOSTER CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,240$74,036▲ $61,796
Rtn Earn Endowment Incm Other Fnds$37,711$34,244▼ $3,467
Cash and Non-Interest-Bearing Accounts$25,471$14,328▼ $11,143
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$37,711$88,364▲ $50,653
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$51,305▲ $51,305
Other Liabilities$0$2,815▲ $2,815
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$54,120▲ $54,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,711$34,244▼ $3,467
Total Liabilities and Net Assets / Fund Balance$37,711$88,364▲ $50,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,846$30,122$101,968
Other Land Buildings$2,190$547$2,737
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Melanie KennedyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$14,497
Program Service Revenue
$860,200
Investment Income
$-40
Other Revenue
$0
All Other Contributions
$14,497
Change in Net Assets
$3,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,436
Salaries, Compensation, and Employee Benefits$384,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,188--$384,188
All Other Expenses$247,923--$247,923
Occupancy$72,360--$72,360
Travel$43,592--$43,592
Insurance$21,505--$21,505
Depreciation Depletion$21,413--$21,413
Other Expenses$3,650-$0$3,650
Office Expenses-$2,980-$2,980
Advertising$741--$741
Total Functional Expenses$868,644$2,980$0$871,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Melanie KennedyDirectorBuilding Rent-$30,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kubota Mower$2,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
EAGLE'S NEST GROUP CENTER
EIN
26-2049854
In Care Of
% MELANIE KENNEDY
Phone
3038753238
Address
93 RANCHETTES RD, BAILEY, CO 80421

Signing Officer

Name
Melanie Kennedy
Title
Executive Director
Phone
3038753238
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Kennedy
Formed
2010
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
Marrs Sevier & Company LLC
Address
230 SOUTH HOLLAND STREET, LAKEWOOD, CO 80226
Preparer
Sally R Peterson
Phone
3039226654
Supplemental Narrative

Additional Explanations

Pt VI, Line 11A

“The tax return is reviewed by the executive director prior to filing.”

PT XI, lINE 9

“Disposal of fixed asset with basis of $6500”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues total expenses:2650 program services:2650”

Form 990 Part IX Line 24 - Other Expenses

“Description:food, groceries for residents total expenses:16040 program services:16040”

Form 990 Part IX Line 24 - Other Expenses

“Description:medical expense for residents total expenses:3094 program services:3094”

Form 990 Part IX Line 24 - Other Expenses

“Description:information technology total expenses:4430 program services:4430”

Form 990 Part IX Line 24 - Other Expenses

“Description:contract labor total expenses:126875 program services:126875”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs total expenses:10808 program services:10808”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:31950 program services:31950”

Form 990 Part IX Line 24 - Other Expenses

“Description:other residential expenses total expenses:52076 program services:52076”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0563213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02139541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02239158
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0874697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0643313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02239158
IRS990ScheduleA/TotalSupportAmt02239158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt071846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101968
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KUBOTA MOWER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074036
IRS990ScheduleD/TotalLiabilityAmt02815
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MELANIE KENNEDY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISPOSAL OF FIXED ASSET WITH BASIS OF $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:DUES TOTAL EXPENSES:2650 PROGRAM SERVICES:2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:FOOD, GROCERIES FOR RESIDENTS TOTAL EXPENSES:16040 PROGRAM SERVICES:16040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:MEDICAL EXPENSE FOR RESIDENTS TOTAL EXPENSES:3094 PROGRAM SERVICES:3094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:INFORMATION TECHNOLOGY TOTAL EXPENSES:4430 PROGRAM SERVICES:4430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:CONTRACT LABOR TOTAL EXPENSES:126875 PROGRAM SERVICES:126875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:REPAIRS TOTAL EXPENSES:10808 PROGRAM SERVICES:10808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:UTILITIES TOTAL EXPENSES:31950 PROGRAM SERVICES:31950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:OTHER RESIDENTIAL EXPENSES TOTAL EXPENSES:52076 PROGRAM SERVICES:52076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT VI, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT XI, lINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037711
IRS990/TotalAssetsEOYAmt088364
IRS990/TotalAssetsGrp/BOYAmt037711
IRS990/TotalAssetsGrp/EOYAmt088364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014497
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0868644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt054120
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt054120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0868644
IRS990/TotalProgramServiceRevenueAmt0860200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0860200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874657
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt043592
IRS990/TravelGrp/TotalAmt043592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt093 RANCHETTES ROAD
IRS990/USAddress/CityNm0BAILEY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080421
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038753238
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE'S NEST GROUP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0262049854
ReturnHeader/Filer/InCareOfNm0% MELANIE KENNEDY
ReturnHeader/Filer/PhoneNum03038753238
ReturnHeader/Filer/USAddress/AddressLine1Txt093 RANCHETTES RD
ReturnHeader/Filer/USAddress/CityNm0BAILEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080421
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F9D1D6F27420B1FC20D685244CFEE18111F2B4E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084092720173195000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.164.35.73

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,364
Liabilities
$54,120
Net assets
$34,244
Revenue
$874,657
Expenses
$871,624
Net income
$3,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.09$1.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.01$1.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.94$0.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.00$0.98$0.98$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.95$0.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$0.92$0.92$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.84$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.03$0.87$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.72$0.72$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.35