Civic Intelligence

Boulder Outreach for Homeless Overflow

990 • Fiscal year 2017 • EIN 26-4188737

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization Profileboulderboho.org
PO Box 626Boulder, CO 80306

(303) 494-4050

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $50,936 (-100%) from 2016

Net Assets

Down

$0

Down $42,865 (-100%) from 2016

Liabilities

Down

$0

Down $8,071 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$225,564

Down $269,250 (-54%) from 2016

Expenses

Down

$268,429

Down $219,253 (-45%) from 2016

Net Income

Down

-$42,865

Down $49,997 (-701%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2012: $52,656Liabilities 2012: $1,308Net Assets 2012: $51,3482012Assets 2013: $65,953Liabilities 2013: $4,264Net Assets 2013: $61,6892013Assets 2014: $42,298Liabilities 2014: $5,235Net Assets 2014: $37,0632014Assets 2015: $45,464Liabilities 2015: $9,731Net Assets 2015: $35,7332015Assets 2016: $50,936Liabilities 2016: $8,071Net Assets 2016: $42,8652016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $122,885Expenses 2012: $104,867Net Income 2012: $18,0182012Revenue 2013: $148,655Expenses 2013: $138,314Net Income 2013: $10,3412013Revenue 2014: $206,402Expenses 2014: $231,028Net Income 2014: -$24,6262014Revenue 2015: $309,200Expenses 2015: $310,530Net Income 2015: -$1,3302015Revenue 2016: $494,814Expenses 2016: $487,682Net Income 2016: $7,1322016Revenue 2017: $225,564Expenses 2017: $268,429Net Income 2017: -$42,8652017

Highlighted filing

2017

Revenue$225,564
Expenses$268,429
Net Income-$42,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$225,564
Mission and Program Overview

Mission

Coordinate emergency night and day warming shelter services for homeless people in boulder, colorado; provide other services and referrals for homeless; provide seasonal employment as staff for homeless shelters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,836$0▼ $50,836
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$50,936$0▼ $50,936
Other Assets Total$100$0▼ $100
Liabilities
Other Liabilities$8,071--
Total Liabilities$8,071$0▼ $8,071
Net Assets / Fund Balance
Unrestricted Net Assets$42,865--
Total Net Assets Fund Balance$42,865$0▼ $42,865
Total Liabilities and Net Assets / Fund Balance$50,936$0▼ $50,936
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William SweeneyChair
Eric RutherfordDirector
Jason HayesDirector
Michael FitzgeraldDirector
Scott AllmanDirector
William BenjaminDirector
Audrey JohnsonSecretary
Shanan CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,540
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$225,540
Change in Net Assets
$-42,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,255
Other Expenses$47,241
Grants and Similar Amounts Paid$32,933
Total Fundraising Expense$1,020
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,209--$172,209
Grants to Domestic Orgs$32,933--$32,933
Payroll Taxes$16,046--$16,046
All Other Expenses$7,587$919-$8,506
Fees for Services Other$1,897$3,100-$4,997
Other Expenses$4,215--$4,215
Occupancy$2,365$100-$2,465
Insurance-$2,132-$2,132
Advertising-$288$1,020$1,308
Total Functional Expenses$260,870$6,539$1,020$268,429
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
No
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
No
Other officer compensation reviewed
No
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

“The draft form 990 was reviewed by individuals familiar with the now terminated operations.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The company has been dissolved; there is no means of making documents available for access.”

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

“The company has been dissolved. There is no means of making documents available foraccess.”

Filing and Contact Details

Filer

Filer Name
Boulder Outreach for Homeless Overflow
EIN
26-4188737
Address
PO BOX 626, BOULDER, CO 80306

Signing Officer

Name
William Sweeney
Title
Treasurer
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
150

Preparer

Firm
Henry Waters & Associates Inc
Address
4740 Table Mesa Drive, Boulder, CO 80305-5541
Preparer
Steven T Henry
Phone
3034944050
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05547
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020644
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt01364206
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0479708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148630
IRS990ScheduleA/Total509Grp/TotalAmt01364206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0494814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01384929
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SEE NOTE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BRIDGE HOUSE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 626
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BOULDER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd080306
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS PERSONAL PROPERTY IN THE POSSESSION OF BOHO, NOT DEEMED TO HAVE SIGNIFICANT MARKET VALUE, WAS CONTRIBUTED TO BRIDGE HOUSE, CONSISTENT WITH THE AGREEMENT RELATED TO DISSOLUTION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 WAS REVIEWED BY INDIVIDUALS FAMILIAR WITH THE NOW TERMINATED OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY HAS BEEN DISSOLVED; THERE IS NO MEANS OF MAKING DOCUMENTS AVAILABLE FOR ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY HAS BEEN DISSOLVED. THERE IS NO MEANS OF MAKING DOCUMENTS AVAILABLE FORACCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050936
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt050936
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225540
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08071
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08071
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0260870
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225564
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$225,564
Expenses
$268,429
Net income
-$42,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.26$2.68$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.08$0.43$4.95$4.88$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.10$0.36$3.09$3.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$2.06$2.31$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.49$1.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.51$1.23$1.05$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits