Civic Intelligence

Students Shoulder to Shoulder

990 • Fiscal year 2015 • EIN 26-4106369

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 09, 2016

3000 Booth Falls RoadVail, CO 81657

(970) 471-6186

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$125,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

289%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$31,054

Up $23,079 (+289%) from 2014

Net Assets

Up

$25,792

Up $24,440 (+1808%) from 2014

Liabilities

Down

$5,262

Down $1,361 (-21%) from 2014

Revenue

Up

$691,239

Up $4,662 (+0.7%) from 2014

Expenses

Down

$666,798

Down $29,599 (-4.3%) from 2014

Net Income

Up

$24,441

Up $34,261 (+349%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $16,915Liabilities 2013: $5,743Net Assets 2013: $11,1722013Assets 2014: $7,975Liabilities 2014: $6,623Net Assets 2014: $1,3522014Assets 2015: $31,054Liabilities 2015: $5,262Net Assets 2015: $25,7922015Assets 2016: $93,672Liabilities 2016: $5,204Net Assets 2016: $88,4682016Assets 2017: $123,756Liabilities 2017: $27,907Net Assets 2017: $95,8492017Assets 2018: $49,731Liabilities 2018: $14,206Net Assets 2018: $35,5252018Assets 2020: $156,657Liabilities 2020: $59,613Net Assets 2020: $97,0442020Assets 2021: $190,095Liabilities 2021: $52,468Net Assets 2021: $137,6272021Assets 2022: $323,654Liabilities 2022: $214,180Net Assets 2022: $109,4742022Assets 2023: $445,858Liabilities 2023: $300,580Net Assets 2023: $145,2782023Assets 2024: $438,086Liabilities 2024: $308,615Net Assets 2024: $129,4712024

Highlighted filing

2015

Assets$31,054
Liabilities$5,262
Net Assets$25,792

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $616,484Expenses 2013: $633,795Net Income 2013: -$17,3112013Revenue 2014: $686,577Expenses 2014: $696,397Net Income 2014: -$9,8202014Revenue 2015: $691,239Expenses 2015: $666,798Net Income 2015: $24,4412015Revenue 2016: $829,751Expenses 2016: $767,075Net Income 2016: $62,6762016Revenue 2017: $849,153Expenses 2017: $841,772Net Income 2017: $7,3812017Revenue 2018: $719,508Expenses 2018: $779,832Net Income 2018: -$60,3242018Revenue 2020: $326,913Expenses 2020: $388,913Net Income 2020: -$62,0002020Revenue 2021: $321,341Expenses 2021: $280,758Net Income 2021: $40,5832021Revenue 2022: $970,105Expenses 2022: $998,258Net Income 2022: -$28,1532022Revenue 2023: $1,304,728Expenses 2023: $1,268,924Net Income 2023: $35,8042023Revenue 2024: $1,362,224Expenses 2024: $1,378,031Net Income 2024: -$15,8072024

Highlighted filing

2015

Revenue$691,239
Expenses$666,798
Net Income$24,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 9, 2016
Return Version
2015v2.0
Gross Receipts
$691,239
Mission and Program Overview

Mission

To inspire and educate high school students to engage as active global citizens through full-immersion service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,096$30,539▲ $27,443
Land, Buildings, and Equipment, Net$1,198$468▼ $730
Accounts Receivable$3,680$47▼ $3,633
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,975$31,054▲ $23,079
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$140$2,834▲ $2,694
Accounts Payable and Accrued Expenses$6,483$2,428▼ $4,055
Total Liabilities$6,623$5,262▼ $1,361
Net Assets / Fund Balance
Unrestricted Net Assets$1,352$25,792▲ $24,440
Total Net Assets Fund Balance$1,352$25,792▲ $24,440
Total Liabilities and Net Assets / Fund Balance$7,975$31,054▲ $23,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$468$3,513$3,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert A BandoniExecutive DirectorFT$125,000$125,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$257,457
Program Service Revenue
$433,782
Investment Income
$0
Other Revenue
$0
All Other Contributions
$257,457
Change in Net Assets
$24,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,507
Salaries, Compensation, and Employee Benefits$287,476
Total Fundraising Expense$96,208
Grants and Similar Amounts Paid$57,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,100$42,911$14,328$140,339
Current Officers, Directors, Trustees, and Key Employees$25,000$25,000$75,000$125,000
Grants to Domestic Individuals$57,815--$57,815
Other Expenses$23,733$26-$23,759
Information Technology$581$21,581-$22,162
Payroll Taxes$8,206$5,131$6,642$19,979
Insurance$17,320$1,005-$18,325
Conferences and Meetings-$15,400-$15,400
All Other Expenses$2,011$10,357-$12,368
Advertising-$9,357-$9,357
Office Expenses-$6,012-$6,012
Fees for Services Accounting-$3,057-$3,057
Travel-$2,535-$2,535
Other Employee Benefits$1,273$647$238$2,158
Depreciation Depletion-$730-$730
Fees for Services Legal-$399-$399
Total Functional Expenses$426,442$144,148$96,208$666,798
International Activity

International Summary

Spending
$269,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East AsiaProgram ServicesImprove Living Standards00$57,000
East AsiaProgram ServicesPreserve Cultural Heritage00$56,000
South AmericaProgram ServicesImprove Nutrition, Education00$42,000
Central AmericaProgram ServicesBuild Classrooms00$39,000
Sub-saharan AfricaProgram ServicesSubstain Home for Orphans00$39,000
South AmericaProgram ServicesInstall Water Filters00$36,000
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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Executive board requires each officer and director to sign a statement annually affirming that the officer or director has received a copy of the conflict of interest policy, has read and understands the policy and has agreed to comply with the policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive board conducts periodic reviews to determine if compensation arrangements and benefits are reasonable based on competent survey information and the result of arm's length bargaining.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Students Shoulder to Shoulder
EIN
26-4106369
Phone
9704716186
Address
3000 Booth Falls Road, Vail, CO 81657

Signing Officer

Name
Robert A Bandoni
Title
Executive Director
Signed
2016-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
16

Preparer

Firm
Sherrie Nichols & Associates PC
Address
1543 Champa St Suite 300B, Denver, CO 80202
Preparer
Sherrie A Nichols
Phone
3036280015
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

ROUNDING = -$1

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IRS990/OtherExpensesGrp/ProgramServicesAmt225624
IRS990/OtherExpensesGrp/ProgramServicesAmt323733
IRS990/OtherExpensesGrp/TotalAmt0155514
IRS990/OtherExpensesGrp/TotalAmt126265
IRS990/OtherExpensesGrp/TotalAmt225624
IRS990/OtherExpensesGrp/TotalAmt323759
IRS990/OtherLiabilitiesGrp/BOYAmt0140
IRS990/OtherLiabilitiesGrp/EOYAmt02834
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140339
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IRS990/PayrollTaxesGrp/FundraisingAmt06642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05131
IRS990/PayrollTaxesGrp/ProgramServicesAmt08206
IRS990/PayrollTaxesGrp/TotalAmt019979
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt089577
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IRS990/PYOtherExpensesAmt0344321
IRS990/PYProgramServiceRevenueAmt0365540
IRS990/PYRevenuesLessExpensesAmt0-9820
IRS990/PYSalariesCompEmpBnftPaidAmt0262499
IRS990/PYTotalExpensesAmt0696397
IRS990/PYTotalRevenueAmt0686577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257457
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01152448
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199995
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01152598
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt036000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt157000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt239000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt339000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt442000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt556000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INSTALL WATER FILTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1IMPROVE LIVING STANDARDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SUBSTAIN HOME FOR ORPHANS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3BUILD CLASSROOMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4IMPROVE NUTRITION, EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5PRESERVE CULTURAL HERITAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false

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