Civic Intelligence

Girls Only Ministry DBA Justice61

EIN 27-1620678 • 501(c)3 • Brighton, CO

Profile

Rescue & restoration of girls

PO Box 26Brighton, CO 80601

www.justice61.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

4.76x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$8,852

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,884

Up $4,394 (+80%) from 2017

Liabilities

Down

$47,082

Down $7,843 (-14%) from 2017

Net Assets

Up

-$37,198

Up $12,237 (+25%) from 2017

Revenue

Down

$90,675

Down $10,616 (-10%) from 2017

Expenses

Down

$78,438

Down $65,400 (-45%) from 2017

Net Income

Up

$12,237

Up $54,784 (+129%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2015: $82,118Liabilities 2015: $9,390Net Assets 2015: $72,7282015Assets 2016: $3,040Liabilities 2016: $9,928Net Assets 2016: -$6,8882016Assets 2017: $5,490Liabilities 2017: $54,925Net Assets 2017: -$49,4352017Assets 2018: $9,884Liabilities 2018: $47,082Net Assets 2018: -$37,1982018

Highlighted filing

2018

Assets$9,884
Liabilities$47,082
Net Assets-$37,198

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $126,384Expenses 2015: $60,402Net Income 2015: $65,9822015Revenue 2016: $70,541Expenses 2016: $150,157Net Income 2016: -$79,6162016Revenue 2017: $101,291Expenses 2017: $143,838Net Income 2017: -$42,5472017Revenue 2018: $90,675Expenses 2018: $78,438Net Income 2018: $12,2372018

Highlighted filing

2018

Revenue$90,675
Expenses$78,438
Net Income$12,237

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$94,860
Mission and Program Overview

Mission

Rescue and restoration of girls

Program Services

DescriptionGrantsExpenses
JUSTICE 61 AIDS IN THE RESCUE AND RESTORATION OF GIRLS AGES 13-23 CAUGHT IN SEX TRAFFICING IN COLORADO AND SURROUNDING STATES.$0$40,521
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY VIGILPresident/Executive DirectFT$8,852-$8,852
CHARLES KINGBoard Member-$0--
DONNA PETROCCOBoard Member-$0--
PHILLIP RUTLEDGEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Girls Only Ministry Dba Justice61
EIN
27-1620678
Phone
3033453484
Address
PO BOX 26, BRIGHTON, CO 80601

Signing Officer

Name
Mary Vigil
Title
President/executive Director
Phone
3033453484
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 72. Description: other expenses. Amount: 2,396. Total to form 990-ez, line 14: 2,468.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 2,768. Description: website expense. Amount: 6,345. Description: travel expense. Amount: 4,598. Description: dues and subscriptions. Amount: 635. Description: program supplies & clothing. Amount: 14,903. Description: program health & personal care. Amount: 3,827. Description: program food costs. Amount: 1,945. Description: licenses and fees. Amount: 933. Description: other expenses. Amount: 3,587. Description: interest expense. Amount: 2,090. Description: bank service fees. Amount: 338. Description: payroll taxes. Amount: 790. Description: advertising. Amount: 8,700. Description: computers and internet. Amount: 1,100. Description: conferences and meetings. Amount: 422. Description: insurance. Amount: 600. Description: gifts. Amount: 60. Total to form 990-ez, line 16: 53,641.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,891. End of year amount: 1,819.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 5,350. End of year amount: 14,282. Description: payroll liability. Beg. Of year amount: 5,775. End of year amount: 0. Description: loan payable. Beg. Of year amount: 43,800. End of year amount: 32,800.

Raw XML Appendix166 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 72. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,396. TOTAL TO FORM 990-EZ, LINE 14: 2,468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,768. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 6,345. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 4,598. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 635. DESCRIPTION: PROGRAM SUPPLIES & CLOTHING. AMOUNT: 14,903. DESCRIPTION: PROGRAM HEALTH & PERSONAL CARE. AMOUNT: 3,827. DESCRIPTION: PROGRAM FOOD COSTS. AMOUNT: 1,945. DESCRIPTION: LICENSES AND FEES. AMOUNT: 933. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,587. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,090. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 338. DESCRIPTION: PAYROLL TAXES. AMOUNT: 790. DESCRIPTION: ADVERTISING. AMOUNT: 8,700. DESCRIPTION: COMPUTERS AND INTERNET. AMOUNT: 1,100. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 422. DESCRIPTION: INSURANCE. AMOUNT: 600. DESCRIPTION: GIFTS. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 53,641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,891. END OF YEAR AMOUNT: 1,819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,350. END OF YEAR AMOUNT: 14,282. DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 5,775. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 43,800. END OF YEAR AMOUNT: 32,800.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY VIGIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03033453484
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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ReturnHeader/TaxPeriodEndDt02018-12-31
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