Civic Intelligence

Students Shoulder to Shoulder

990 • Fiscal year 2018 • EIN 26-4106369

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

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

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.4%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-60%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$49,731

Down $74,025 (-60%) from 2017

Net Assets

Down

$35,525

Down $60,324 (-63%) from 2017

Liabilities

Down

$14,206

Down $13,701 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

Down

$719,508

Down $129,645 (-15%) from 2017

Expenses

Down

$779,832

Down $61,940 (-7.4%) from 2017

Net Income

Down

-$60,324

Down $67,705 (-917%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$49,731
Liabilities$14,206
Net Assets$35,525
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$719,508
Expenses$779,832
Net Income-$60,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$719,508
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$92,571$42,073▼ $50,498
Accounts Receivable$31,185$7,658▼ $23,527
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$123,756$49,731▼ $74,025
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,033$14,206▼ $1,827
Other Liabilities$11,874--
Total Liabilities$27,907$14,206▼ $13,701
Net Assets / Fund Balance
Unrestricted Net Assets$95,849$35,525▼ $60,324
Total Net Assets Fund Balance$95,849$35,525▼ $60,324
Total Liabilities and Net Assets / Fund Balance$123,756$49,731▼ $74,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,981$3,981
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert A BandoniExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Ande BrillDirector
Brooks Bock MDDirector
Christiana White BeveridgeDirector
Cole GraskampDirector
David DelineDirector
David WhiteDirector
Lauren GriffinDirector
Maria Garcia-CanningDirector
Mark WilhelmDirector
Matt DunneDirector
Michael SlevinDirector
Nicholas WilhelmDirector
Nikken CullmanDirector
Pat McConathyDirector
Richard VosslerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$265,302
Program Service Revenue
$454,206
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,302
Change in Net Assets
$-60,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,674
Salaries, Compensation, and Employee Benefits$325,873
Total Fundraising Expense$77,942
Grants and Similar Amounts Paid$39,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,148$53,881-$181,029
Current Officers, Directors, Trustees, and Key Employees$24,000$24,000$72,000$120,000
Fees for Services Other$15,211$38,995-$54,206
Conferences and Meetings-$39,707-$39,707
Grants to Domestic Individuals$39,285--$39,285
Advertising-$26,787-$26,787
Payroll Taxes$11,563$5,958$5,508$23,029
Insurance$21,245$1,409-$22,654
All Other Expenses$12,810$7,073-$19,883
Travel$12,969$6,857-$19,826
Office Expenses-$14,513-$14,513
Other Expenses$24,562$12,083-$12,083
Information Technology$1,760$239-$1,999
Fees for Services Accounting-$1,920-$1,920
Other Employee Benefits$911$470$434$1,815
Fees for Services Legal-$359-$359
Total Functional Expenses$467,609$234,281$77,942$779,832
International Activity

International Summary

Spending
$230,397

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$50,731
South AmericaProgram ServicesImprove Nutrition, Education00$44,191
East AsiaProgram ServicesPreserve Cultural Heritage00$42,064
Sub-saharan AfricaProgram ServicesSustain Home for Orphans00$36,238
East AsiaProgram ServicesImprove Living Standards00$30,448
South AmericaProgram ServicesInstall Water Filters00$26,725
Central AmericaProgram ServicesImprove Language00$0
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-
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
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
15
Employees
4
Volunteers
16

Preparer

Firm
Sherrie Nichols & Associates PC
Address
621 17th Street Suite 1720, Denver, CO 80293
Preparer
Sherrie A Nichols
Phone
3036280015
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IRS990/Form990PartVIISectionAGrp/PersonNm3Nicholas Wilhelm
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Wilhelm
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IRS990/Form990PartVIISectionAGrp/PersonNm6Cole Graskamp
IRS990/Form990PartVIISectionAGrp/PersonNm7Maria Garcia-Canning
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IRS990/Form990PartVIISectionAGrp/PersonNm11Matt Dunne
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IRS990/Form990PartVIISectionAGrp/PersonNm14Richard Vossler
IRS990/Form990PartVIISectionAGrp/PersonNm15David White
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01760
IRS990/InformationTechnologyGrp/TotalAmt01999
IRS990/InsuranceGrp/ManagementAndGeneralAmt01409
IRS990/InsuranceGrp/ProgramServicesAmt021245
IRS990/InsuranceGrp/TotalAmt022654
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IRS990/LandBldgEquipCostOrOtherBssAmt03981
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0TO INSPIRE AND EDUCATE HIGH SCHOOL STUDENTS TO ENGAGE AS ACTIVE GLOBAL CITIZENS THROUGH FULL-IMMERSION SERVICE PROGRAMS.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014513
IRS990/OfficeExpensesGrp/TotalAmt014513
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01815
IRS990/OtherExpensesGrp/Desc0YOUTH PRGM PARTICIPANT TRAVEL
IRS990/OtherExpensesGrp/Desc1FILING FEES/PERMITS
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3RESEARCH & DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112083
IRS990/OtherExpensesGrp/ProgramServicesAmt0149586
IRS990/OtherExpensesGrp/ProgramServicesAmt126559
IRS990/OtherExpensesGrp/ProgramServicesAmt224562
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IRS990/OtherExpensesGrp/TotalAmt126589
IRS990/OtherExpensesGrp/TotalAmt224562
IRS990/OtherExpensesGrp/TotalAmt312083
IRS990/OtherLiabilitiesGrp/BOYAmt011874
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181029
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05958
IRS990/PayrollTaxesGrp/ProgramServicesAmt011563
IRS990/PayrollTaxesGrp/TotalAmt023029
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0419510
IRS990/PYProgramServiceRevenueAmt0486625
IRS990/PYRevenuesLessExpensesAmt07381
IRS990/PYSalariesCompEmpBnftPaidAmt0353682
IRS990/PYTotalExpensesAmt0841772
IRS990/PYTotalRevenueAmt0849153
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-60324
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321037
IRS990ScheduleA/Total509Grp/TotalAmt01527492
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257457
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01527492
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,731
Liabilities
$14,206
Net assets
$35,525
Revenue
$719,508
Expenses
$779,832
Net income
-$60,324
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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