Civic Intelligence

Students Shoulder to Shoulder

990 • Fiscal year 2016 • EIN 26-4106369

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

Organization Profile[email protected]
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

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.01x

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

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

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

90th percentile

$110,833

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

97th percentile

202%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$93,672

Up $62,618 (+202%) from 2015

Net Assets

Up

$88,468

Up $62,676 (+243%) from 2015

Liabilities

Down

$5,204

Down $58 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin61st percentile

Revenue

Up

$829,751

Up $138,512 (+20%) from 2015

Expenses

Up

$767,075

Up $100,277 (+15%) from 2015

Net Income

Up

$62,676

Up $38,235 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2016

Assets$93,672
Liabilities$5,204
Net Assets$88,468
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

2016

Revenue$829,751
Expenses$767,075
Net Income$62,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$829,751
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$30,539$84,773▲ $54,234
Accounts Receivable$47$8,899▲ $8,852
Land, Buildings, and Equipment, Net$468$0▼ $468
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$31,054$93,672▲ $62,618
Other Assets Total-$0-
Liabilities
Other Liabilities$2,834$5,032▲ $2,198
Accounts Payable and Accrued Expenses$2,428$172▼ $2,256
Total Liabilities$5,262$5,204▼ $58
Net Assets / Fund Balance
Unrestricted Net Assets$25,792$88,468▲ $62,676
Total Net Assets Fund Balance$25,792$88,468▲ $62,676
Total Liabilities and Net Assets / Fund Balance$31,054$93,672▲ $62,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,981$3,981
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert A BandoniExecutive DirectorFT$110,833$110,833

Board Members and Trustees

NameTitle
Andi BrillDirector
Brooks Bock MDDirector
Carlos Mier y TeranDirector
Christiana White BeveridgeDirector
Cole GraskampDirector
David DelineDirector
Eleanor ArnoldDirector
Michael SlevinDirector
Nicholas WilhelmDirector
Zach SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$321,168
Program Service Revenue
$508,583
Investment Income
$0
Other Revenue
$0
All Other Contributions
$321,168
Change in Net Assets
$62,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,731
Salaries, Compensation, and Employee Benefits$316,409
Total Fundraising Expense$126,846
Grants and Similar Amounts Paid$70,935
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,960$41,090$50,672$180,722
Current Officers, Directors, Trustees, and Key Employees$22,167$22,167$66,499$110,833
Grants to Domestic Individuals$70,935--$70,935
Conferences and Meetings-$32,053-$32,053
Information Technology$1,075$23,165-$24,240
All Other Expenses$1,818$20,538-$22,356
Payroll Taxes$8,503$4,841$8,960$22,304
Insurance$19,801$1,061-$20,862
Other Expenses$18,958$40-$18,998
Travel-$7,792-$7,792
Advertising-$5,995-$5,995
Office Expenses-$2,967-$2,967
Other Employee Benefits$1,255$580$715$2,550
Fees for Services Accounting-$1,490-$1,490
Depreciation Depletion-$468-$468
Fees for Services Legal-$203-$203
Total Functional Expenses$475,207$165,022$126,846$767,075
International Activity

International Summary

Spending
$318,000

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 ServicesBuild New School Facilities00$68,000
Sub-saharan AfricaProgram ServicesSustain Home for Orphans00$57,000
East AsiaProgram ServicesImprove Living Standards00$45,000
East AsiaProgram ServicesPreserve Cultural Heritage00$44,000
South AmericaProgram ServicesImprove Nutrition, Education00$39,000
Central AmericaProgram ServicesBuild Classrooms00$33,000
South AmericaProgram ServicesInstall Water Filters00$32,000
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$5,032
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
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
16

Preparer

Firm
Sherrie Nichols & Associates PC
Address
1543 Champa St Suite 300B, Denver, CO 80202
Preparer
Sherrie A Nichols
Phone
3036280015
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0580
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IRS990/OtherExpensesGrp/Desc0YOUTH PRGM PARTICIPANT TRAVEL
IRS990/OtherExpensesGrp/Desc1SUPPLIES & YOUTH ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3FILING FEES/PERMITS
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IRS990/OtherExpensesGrp/ProgramServicesAmt132335
IRS990/OtherExpensesGrp/ProgramServicesAmt230640
IRS990/OtherExpensesGrp/ProgramServicesAmt318958
IRS990/OtherExpensesGrp/TotalAmt0178760
IRS990/OtherExpensesGrp/TotalAmt132907
IRS990/OtherExpensesGrp/TotalAmt230640
IRS990/OtherExpensesGrp/TotalAmt318998
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180722
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04841
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0508583
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257457
IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321507
IRS990/PYProgramServiceRevenueAmt0433782
IRS990/PYRevenuesLessExpensesAmt024441
IRS990/PYSalariesCompEmpBnftPaidAmt0287476
IRS990/PYTotalExpensesAmt0666798
IRS990/PYTotalRevenueAmt0691239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062676
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
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01412496
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199995
IRS990ScheduleA/Total509Grp/TotalAmt01412496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01412636
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt05032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt145000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt257000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt333000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt439000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt544000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,672
Liabilities
$5,204
Net assets
$88,468
Revenue
$829,751
Expenses
$767,075
Net income
$62,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.31$0.13$1.36$1.38$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.30$0.15$1.30$1.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.11$0.97$1.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.14$0.32$0.28$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.06$0.10$0.33$0.39$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.72$0.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.10$0.85$0.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.83$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.69$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.69$0.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.62$0.63$0.02