Civic Intelligence

Second Wind Fund of Metro Denver Inc

990 • Fiscal year 2012 • EIN 26-3899845

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 26, 2013

Organization Profile
13701 W Jewell Ave 25180228
Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$204,387

Down $108,649 (-35%) from 2010

Net Assets

Down

$177,871

Down $97,520 (-35%) from 2010

Liabilities

Down

$26,516

Down $11,129 (-30%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$449,089

Down $68,429 (-13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $313,036Liabilities 2010: $37,645Net Assets 2010: $275,3912010Assets 2012: $204,387Liabilities 2012: $26,516Net Assets 2012: $177,8712012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$204,387
Liabilities$26,516
Net Assets$177,871
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $517,5182010Expenses 2012: $449,0892012Expenses 2013: $229,5502013

Highlighted filing

2012

Revenue-
Expenses$449,089
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 26, 2013
Return Version
2011v1.5
Gross Receipts
$504,941
Filing and Contact Details

Filer

EIN
26-3899845
Raw XML AppendixShowing 400 of 526 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND IN 2009. THE FUNDS ARE KEPT IN A CERTIFICATE OF DEPOSIT AT FRONT RANGE BANK. THE USE OF THE FUNDS ARE DESIGNATED TO: A) REDUCE THE INCIDENCE OF TEEN SUICIDE BY REMOVING FINANCIAL BARRIERS TO PROFESSIONAL COUNSELING FOR YOUTH IDENTIFIED AS AT-RISK FOR SUICIDE; B) PROVIDE REFERRALS FOR STUDENTS THAT SCHOOL COUNSELORS AND OTHERS DEEM AT-RISK OF SUICIDE AND IN FINANCIAL NEED TO PROFESSIONAL THERAPISTS WHO PROVIDE TREATMENT SERVICES TO THESE STUDENTS AT REDUCED FEES, PAID IN WHOLE OR IN PART BY THE ORGANIZATION; C) SUPPORT ALL OTHER PURPOSES CONSISTENT WITH THE TAX EXEMPT FUNCTIONS OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleD/OtherLiabilities/Description0OTHER
IRS990ScheduleD/OtherLiabilities/Description1FICA
IRS990ScheduleD/OtherLiabilities/Description2FEDERAL
IRS990ScheduleD/OtherLiabilities/Description3MEDICARE
IRS990ScheduleD/OtherLiabilities/Description4STATE
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IRS990ScheduleD/TotalRevenue0402574
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0402574
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents097329
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101354

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$204,387
Liabilities
$26,516
Net assets
$177,871
Revenue
-
Expenses
$449,089
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.27$1.78$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.38$2.75$5.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits