Civic Intelligence

A Precious Child Inc.

990 • Fiscal year 2015 • EIN 26-3349334

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2015

Organization Profilewww.apreciouschild.org

View Organization Page

557 Burbank Street Unit EBroomfield, CO 80020

(303) 466-4272

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

68%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,557,046

Up $630,711 (+68%) from 2014

Net Assets

Up

$1,514,385

Up $630,670 (+71%) from 2014

Liabilities

Up

$42,661

Up $41 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin68th percentile

Revenue

Up

$6,363,322

Up $1,772,371 (+39%) from 2014

Expenses

Up

$5,732,652

Up $1,519,658 (+36%) from 2014

Net Income

Up

$630,670

Up $252,713 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2010: $167,171Liabilities 2010: $2,435Net Assets 2010: $164,7362010Assets 2011: $273,603Liabilities 2011: $5,788Net Assets 2011: $267,8152011Assets 2012: $252,310Liabilities 2012: $11,556Net Assets 2012: $240,7542012Assets 2013: $545,641Liabilities 2013: $22,680Net Assets 2013: $522,9612013Assets 2014: $926,335Liabilities 2014: $42,620Net Assets 2014: $883,7152014Assets 2015: $1,557,046Liabilities 2015: $42,661Net Assets 2015: $1,514,3852015Assets 2016: $1,257,733Liabilities 2016: $27,025Net Assets 2016: $1,230,7082016Assets 2017: $1,474,369Liabilities 2017: $32,286Net Assets 2017: $1,442,0832017Assets 2018: $7,786,964Liabilities 2018: $2,275,682Net Assets 2018: $5,511,2822018Assets 2019: $10,277,120Liabilities 2019: $3,958,105Net Assets 2019: $6,319,0152019Assets 2020: $10,917,560Liabilities 2020: $4,185,032Net Assets 2020: $6,732,5282020Assets 2021: $10,651,409Liabilities 2021: $4,136,723Net Assets 2021: $6,514,6862021Assets 2022: $12,860,285Liabilities 2022: $4,753,473Net Assets 2022: $8,106,8122022Assets 2023: $12,054,812Liabilities 2023: $4,834,612Net Assets 2023: $7,220,2002023Assets 2024: $10,984,322Liabilities 2024: $4,509,762Net Assets 2024: $6,474,5602024

Highlighted filing

2015

Assets$1,557,046
Liabilities$42,661
Net Assets$1,514,385
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $882,5332010Expenses 2011: $1,411,2502011Expenses 2012: $2,164,9292012Revenue 2013: $3,566,310Expenses 2013: $3,280,093Net Income 2013: $286,2172013Revenue 2014: $4,590,951Expenses 2014: $4,212,994Net Income 2014: $377,9572014Revenue 2015: $6,363,322Expenses 2015: $5,732,652Net Income 2015: $630,6702015Revenue 2016: $8,267,435Expenses 2016: $8,551,112Net Income 2016: -$283,6772016Revenue 2017: $12,102,720Expenses 2017: $11,891,974Net Income 2017: $210,7462017Revenue 2018: $17,760,456Expenses 2018: $13,678,571Net Income 2018: $4,081,8852018Revenue 2019: $18,631,051Expenses 2019: $17,827,113Net Income 2019: $803,9382019Revenue 2020: $11,680,082Expenses 2020: $11,267,841Net Income 2020: $412,2412020Revenue 2021: $12,095,666Expenses 2021: $12,333,472Net Income 2021: -$237,8062021Revenue 2022: $20,220,252Expenses 2022: $19,467,455Net Income 2022: $752,7972022Revenue 2023: $15,296,294Expenses 2023: $16,211,489Net Income 2023: -$915,1952023Revenue 2024: $15,927,172Expenses 2024: $16,764,424Net Income 2024: -$837,2522024

Highlighted filing

2015

Revenue$6,363,322
Expenses$5,732,652
Net Income$630,670
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2015
Return Version
2015v2.1
Gross Receipts
$6,608,198
Mission and Program Overview

Mission

A Precious Child provides children in need with opportunities and resources to empower them to achieve their full potential.

A Precious Child, Inc. is devoted to making a positive impact in the lives of disadvantaged and displaced children and families in Colorado by improving their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$484,319$757,836▲ $273,517
Inventories for Sale or Use$374,080$704,514▲ $330,434
Prepaid Expenses and Deferred Charges$41,919$32,781▼ $9,138
Land, Buildings, and Equipment, Net$6,875$27,930▲ $21,055
Pledges and Grants Receivable$6,200$20,820▲ $14,620
Investments in Publicly Traded Securities$12,942$13,165▲ $223
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$926,335$1,557,046▲ $630,711
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,370$42,661▲ $27,291
Deferred Revenue$27,250$0▼ $27,250
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$42,620$42,661▲ $41
Net Assets / Fund Balance
Unrestricted Net Assets$866,640$1,336,621▲ $469,981
Temporarily Rstr Net Assets$5,000$165,689▲ $160,689
Permanently Rstr Net Assets$12,075$12,075→ $0
Total Net Assets Fund Balance$883,715$1,514,385▲ $630,670
Total Liabilities and Net Assets / Fund Balance$926,335$1,557,046▲ $630,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,930$9,062$36,992

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,942$0▲ $223-$13,165
2014$11,890$0▲ $1,052-$12,942
2013$0$12,075▼ $185-$11,890
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Laura RinkerChair
Dave KrauseVice-Chair
Andy ConigliaroDirector
Frank MilinazzoDirector
Kirsten DelaneyDirector
Laurinda PangDirector
Mark HughesDirector
Michael SandstrumDirector
Mike KingDirector
Nagesh AnupindiDirector
Nancy ClarkDirector
Carina MartinFounder/CEO
Karen FreySecretary
Bill UnreinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,459,957
Program Service Revenue
$0
Investment Income
$740
Other Revenue
$-97,375
All Other Contributions
$5,699,099
Change in Net Assets
$630,670

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$4,047,285Fair Market Value (FMV)
Other Non Cash Contri Table$375,104Fair Market Value (FMV)
Other Non Cash Contri Table$367,897Fair Market Value (FMV)
Other Non Cash Contri Table$127,148Fair Market Value (FMV)
Other Non Cash Contri Table$79,215Fair Market Value (FMV)
Other Non Cash Contri Table$500Fair Market Value (FMV)
Total Noncash Contributions$4,997,149-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,363,322
Revenue Not Reported on Form 990
$798,053
Total Revenue per Audited Statements
$7,161,375
Total Revenue per Form 990
$6,363,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,984,518
Salaries, Compensation, and Employee Benefits$736,143
Total Fundraising Expense$119,837
Grants and Similar Amounts Paid$11,991
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,081$62,499$90,499$655,079
Occupancy$148,992$15,360$2,490$166,842
Payroll Taxes$40,895$4,930$7,089$52,914
Office Expenses$33,254$2,298-$35,552
Other Employee Benefits$20,775$2,329$5,046$28,150
Information Technology$14,269$1,594$2,828$18,691
Advertising$9,769$1,052$2,197$13,018
All Other Expenses$5,639$1,467$5,647$12,753
Grants to Domestic Individuals$11,991--$11,991
Fees for Services Accounting$9,000$1,000-$10,000
Other Expenses$6,839$1,685$1,157$9,681
Insurance$4,334$483$176$4,993
Depreciation Depletion$3,436--$3,436
Fees for Services Other$2,612$290-$2,902
Total Functional Expenses$5,515,846$96,969$119,837$5,732,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,530,705
Expenses per Audited Statements$5,732,652
Total Expenses per Form 990$5,732,652
Expenses Not Reported on Form 990$798,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$244,876
Fundraising Gross Income$147,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$149,874-$24,580-
Gala$562,092$103,910$154,338$-50,428
Total Events$930,300$147,501$244,876$-97,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 12C

“Inquiries are made at board meetings to ensure that every member is in compliance with the conflict of interest policy.”

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

“The Organization determines employee compensation by looking at market comparisions, budget allowances and performance reviews.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy and financial information available to the public upon request.”

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

“Before filing the 990 it is reviewed by the CEO and Vice President of Finance & Human Resources and then forwarded to the Executive Committee of the board of directors for their final review and approval. A copy is provided to the entire Board of Directors. Once officially approved, it is filed with the IRS.”

Filing and Contact Details

Filer

Filer Name
A Precious Child Inc
EIN
26-3349334
In Care Of
% CARINA MARTIN
Phone
3034664272
Address
557 Burbank Street Unit E, Broomfield, CO 80020

Signing Officer

Name
Carina Martin
Title
CEO
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carina Martin
Formed
2008
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
3,503

Preparer

Firm
GHP Horwath PC
Address
1801 California Street Suite 2200, Denver, CO 80202
Preparer
Shelley A Owens CPA
Phone
3038315000
Supplemental Narrative

Financial Statement Notes

Fin 48 (asc 740) Footnote

“THE ORGANIZATION IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2015 and 2014. THE ORGANIZATION RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE ORGANIZATION'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, THE ORGANIZATION BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE ORGANIZATION HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF DECEMBER 31, 2015 or 2014. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS PRIOR TO 2012.”

Part XII Line 2D

“Fundraiser event expenses: $21,724 direct benefit to donors: $143,937 ------- $165,661”

Part XI Line 2D

“Net fundraising revenues: $165,661”

Raw XML AppendixShowing 400 of 650 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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IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Frey
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IRS990/Form990PartVIISectionAGrp/PersonNm7Nagesh Anupindi
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy Clark
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm10Andy Conigliaro
IRS990/Form990PartVIISectionAGrp/PersonNm11Kirsten Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm12Laurinda Pang
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Sandstrum
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0703584
IRS990/FundraisingDirectExpensesAmt0244876
IRS990/FundraisingGrossIncomeAmt0147501
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt057274
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011991
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011991
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06608198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02828
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01594
IRS990/InformationTechnologyGrp/ProgramServicesAmt014269
IRS990/InformationTechnologyGrp/TotalAmt018691
IRS990/InsuranceGrp/FundraisingAmt0176
IRS990/InsuranceGrp/ManagementAndGeneralAmt0483
IRS990/InsuranceGrp/ProgramServicesAmt04334
IRS990/InsuranceGrp/TotalAmt04993
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0374080
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0704514
IRS990/InvestmentIncomeGrp/ExclusionAmt0740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0740
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012942
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013165
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027930
IRS990/LandBldgEquipCostOrOtherBssAmt036992
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A PRECIOUS CHILD, INC IS A 501(C)(3) NONPROFIT ORGANIZATION DEVOTED TO MAKING A POSITIVE IMPACT IN THE LIVES OF DISADVANTAGED AND DISPLACED CHILDREN AND FAMILIES IN COLORADO BY IMPROVING THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0883715
IRS990/NetAssetsOrFundBalancesEOYAmt01514385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-97375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-97375
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04997149
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02490
IRS990/OccupancyGrp/ManagementAndGeneralAmt015360
IRS990/OccupancyGrp/ProgramServicesAmt0148992
IRS990/OccupancyGrp/TotalAmt0166842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02298
IRS990/OfficeExpensesGrp/ProgramServicesAmt033254
IRS990/OfficeExpensesGrp/TotalAmt035552
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028150
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02708
IRS990/OtherExpensesGrp/FundraisingAmt11157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21685
IRS990/OtherExpensesGrp/ProgramServicesAmt04681998
IRS990/OtherExpensesGrp/ProgramServicesAmt14603
IRS990/OtherExpensesGrp/ProgramServicesAmt215359
IRS990/OtherExpensesGrp/ProgramServicesAmt36839
IRS990/OtherExpensesGrp/TotalAmt04681998
IRS990/OtherExpensesGrp/TotalAmt14694
IRS990/OtherExpensesGrp/TotalAmt219958
IRS990/OtherExpensesGrp/TotalAmt39681
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655079
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04930
IRS990/PayrollTaxesGrp/ProgramServicesAmt040895
IRS990/PayrollTaxesGrp/TotalAmt052914
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012075
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032781
IRS990/PrincipalOfficerNm0CARINA MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PRECIOUS ESSENTIALS PROVIDED CLOTHING, SHOES AND OTHER ESSENTIALS TO CHILDREN AND FAMILIES WHO ARE DESPERATELY IN NEED. IN 2015 OVER $2,170,705 IN CLOTHING, COATS, SHOES, AND OTHER ESSENTIALS WERE PROVIDED TO NEARLY 12,346 COLORADO RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04014793
IRS990/ProgSrvcAccomActy3Grp/Desc0PRECIOUS GIFT PROVIDED GIFTS TO NEEDY CHILDREN DURING THE MONUMENTAL TIMES IN THEIR LIVES SUCH AS BIRTHDAYS AND DURING THE HOLIDAY SEASON. MORE THAN 7,779 CHILDREN WERE PROVIDED WITH BIRTHDAY AND HOLIDAY PRESENTS IN 2015 AT A VALUE OF OVER $375,104.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0405116
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRECIOUS BOUTIQUE PROVIDED CLOTHING AND
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BASIC NECESSITIES TO 341 FAMILIES IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2BASICS 4 BABIES PROVIDED DIAPERS, WIPES,
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FORMULA AND OTHER BABY ESSENTIALS TO
IRS990/ProgSrvcAccomActyOtherGrp/Desc41,565 FAMILIES IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5GIVESPORTS PROVIDED SCHOLARSHIPS AND SPORTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc6EQUIPMENT TO 4,333 CHILDREN IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7THE LEARNING CENTER ENSURES THAT EVERY CHILD
IRS990/ProgSrvcAccomActyOtherGrp/Desc8WHO COMES TO THE RESOURCE CENTER IS PROVIDED
IRS990/ProgSrvcAccomActyOtherGrp/Desc9WITH A SAFE SPACE THAT ENCOURAGES STEM-BASED
IRS990/ProgSrvcAccomActyOtherGrp/Desc10LEARNING AND COMPLEMENTS THEIR ACADEMIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc11STUDIES. 735 CHILDREN WERE SERVED IN 2015.
IRS990/ProgSrvcAccomActyOtherGrp/Desc12Truancy Intervention provideD incentive
IRS990/ProgSrvcAccomActyOtherGrp/Desc13awards to students who have improved
IRS990/ProgSrvcAccomActyOtherGrp/Desc14attendence in school as an early
IRS990/ProgSrvcAccomActyOtherGrp/Desc15intervention initiative.
IRS990/ProgSrvcAccomActyOtherGrp/Desc16301 CHILDREN WERE SERVED IN 2015.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054636
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1313672
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2199588
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt355784
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt47837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04593422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03637
IRS990/PYInvestmentIncomeAmt01594
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03697826
IRS990/PYOtherRevenueAmt0-4065
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0377957
IRS990/PYSalariesCompEmpBnftPaidAmt0510894
IRS990/PYTotalExpensesAmt04212994

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,557,046
Liabilities
$42,661
Net assets
$1,514,385
Revenue
$6,363,322
Expenses
$5,732,652
Net income
$630,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$4.51$6.47$15.9$16.8$0.84
2023Detailed filing. Detailed filing data is available for this year.$12.1$4.83$7.22$15.3$16.2$0.92
2022Detailed filing. Detailed filing data is available for this year.$12.9$4.75$8.11$20.2$19.5$0.75
2021Detailed filing. Detailed filing data is available for this year.$10.7$4.14$6.51$12.1$12.3$0.24
2020Detailed filing. Detailed filing data is available for this year.$10.9$4.19$6.73$11.7$11.3$0.41
2019Detailed filing. Detailed filing data is available for this year.$10.3$3.96$6.32$18.6$17.8$0.80
2018Detailed filing. Detailed filing data is available for this year.$7.79$2.28$5.51$17.8$13.7$4.08
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$12.1$11.9$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$8.27$8.55$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.51$6.36$5.73$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.88$4.59$4.21$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.52$3.57$3.28$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.27$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$0.88