Civic Intelligence

Support Management

990 • Fiscal year 2019 • EIN 27-2924359

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

Organization ProfileWWW.CI-DENVER.ORG
PO Box 19022Anaheim Hills, CA 92817

(720) 295-6234

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,471,344

Up $272,940 (+23%) from 2018

Net Assets

Up

$1,326,351

Up $225,162 (+20%) from 2018

Liabilities

Up

$144,993

Up $47,778 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Up

$2,617,202

Up $467,425 (+22%) from 2018

Expenses

Up

$2,392,040

Up $350,397 (+17%) from 2018

Net Income

Up

$225,162

Up $117,028 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $357,143Liabilities 2011: $185,218Net Assets 2011: $171,9252011Assets 2012: $455,402Liabilities 2012: $94,922Net Assets 2012: $360,4802012Assets 2013: $578,545Liabilities 2013: $89,311Net Assets 2013: $489,2342013Assets 2014: $675,783Liabilities 2014: $84,230Net Assets 2014: $591,5532014Assets 2015: $825,830Liabilities 2015: $91,696Net Assets 2015: $734,1342015Assets 2016: $1,007,574Liabilities 2016: $87,251Net Assets 2016: $920,3232016Assets 2017: $1,087,441Liabilities 2017: $94,386Net Assets 2017: $993,0552017Assets 2018: $1,198,404Liabilities 2018: $97,215Net Assets 2018: $1,101,1892018Assets 2019: $1,471,344Liabilities 2019: $144,993Net Assets 2019: $1,326,3512019Assets 2020: $2,033,352Liabilities 2020: $321,520Net Assets 2020: $1,711,8322020Assets 2021: $2,229,150Liabilities 2021: $220,124Net Assets 2021: $2,009,0262021Assets 2022: $2,568,621Liabilities 2022: $262,703Net Assets 2022: $2,305,9182022Assets 2024: $3,683,230Liabilities 2024: $801,992Net Assets 2024: $2,881,2382024

Highlighted filing

2019

Assets$1,471,344
Liabilities$144,993
Net Assets$1,326,351
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,805,2032011Expenses 2012: $1,959,2962012Expenses 2013: $1,957,7472013Revenue 2014: $2,098,412Expenses 2014: $1,996,093Net Income 2014: $102,3192014Revenue 2015: $2,035,216Expenses 2015: $1,892,635Net Income 2015: $142,5812015Revenue 2016: $1,935,906Expenses 2016: $1,749,717Net Income 2016: $186,1892016Revenue 2017: $1,871,448Expenses 2017: $1,798,716Net Income 2017: $72,7322017Revenue 2018: $2,149,777Expenses 2018: $2,041,643Net Income 2018: $108,1342018Revenue 2019: $2,617,202Expenses 2019: $2,392,040Net Income 2019: $225,1622019Revenue 2020: $3,261,445Expenses 2020: $2,875,964Net Income 2020: $385,4812020Revenue 2021: $3,700,964Expenses 2021: $3,403,770Net Income 2021: $297,1942021Revenue 2022: $4,255,728Expenses 2022: $3,958,836Net Income 2022: $296,8922022Revenue 2024: $5,941,118Expenses 2024: $5,595,012Net Income 2024: $346,1062024

Highlighted filing

2019

Revenue$2,617,202
Expenses$2,392,040
Net Income$225,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$2,617,202
Mission and Program Overview

Mission

Support management provides community-based living and vocational support to adults with developmental disabilities in and around denver, colorado.

Support management provides community-based living and vocational support to adults with develpomental disabilities in and around denver, colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$722,505$1,150,113▲ $427,608
Accounts Receivable$273,651$274,476▲ $825
Other Notes and Loans Receivable, Net$175,000--
Prepaid Expenses and Deferred Charges$21,486$29,441▲ $7,955
Land, Buildings, and Equipment, Net$5,762$17,314▲ $11,552
Total Assets$1,198,404$1,471,344▲ $272,940
Liabilities
Accounts Payable and Accrued Expenses$96,398$144,176▲ $47,778
Deferred Revenue$817$817→ $0
Total Liabilities$97,215$144,993▲ $47,778
Net Assets / Fund Balance
Unrestricted Net Assets$1,101,189$1,326,351▲ $225,162
Total Net Assets Fund Balance$1,101,189$1,326,351▲ $225,162
Total Liabilities and Net Assets / Fund Balance$1,198,404$1,471,344▲ $272,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,314$2,972$20,286
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taylor StevensExecutive DiFT$51,864-$51,864
Melissa PhillipsDirector--$200$200
Houston RichardsDirector--$150$150
Matt BloomDirector--$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$2,617,202
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,363
Change in Net Assets
$225,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,388,726
Salaries, Compensation, and Employee Benefits$1,003,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,013,374$10,095-$1,023,469
Other Salaries and Wages$718,168$97,012-$815,180
Office Expenses$119,542$10,202-$129,744
Payroll Taxes$65,479$8,929-$74,408
Other Employee Benefits$54,439$7,423-$61,862
Travel$54,235$7,396-$61,631
Current Officers, Directors, Trustees, and Key Employees$44,831$7,033-$51,864
Fees for Services Management$36,432$4,968-$41,400
Insurance$36,254$4,944-$41,198
Fees for Services Other$34,938$4,764-$39,702
Information Technology$32,336$4,409-$36,745
Conferences and Meetings$7,974$1,087-$9,061
Advertising$2,929$399-$3,328
Depreciation Depletion$2,153$295-$2,448
Total Functional Expenses$2,223,084$168,956$0$2,392,040
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization is a member of commonworks. Commonworks provides accounting and management services which include accounting, consulting, financing, and human resources.”

Form 990, Page 6, Part VI, Line 8B

“Due to the small size of the board, there are no separate committees.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to and reviewed by the board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“Through the use of annual statements and periodic reviews.”

Form 990, Page 6, Part VI, Line 15A

“Organization contracts with a management company to provide a review of management compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest, and financial statements of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Support Management
EIN
27-2924359
Phone
7202956234
Address
PO BOX 19022, ANAHEIM HILLS, CA 92817
Doing Business As
Community Intersections Denver

Signing Officer

Name
Taylor Stevens
Title
Executive Director
Phone
7202956234
Signed
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Stevens
Formed
2010
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
25

Preparer

Firm
Crace Beam Cpas LLC
Address
9763 WESTPOINT DRIVE, INDIANAPOLIS, IN 46256
Preparer
Jason L Crace CPA
Phone
3179913322
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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/ExplanationTxt0THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING, CONSULTING, FINANCING, AND HUMAN RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SMALL SIZE OF THE BOARD, THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE A REVIEW OF MANAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01198404
IRS990/TotalAssetsEOYAmt01471344
IRS990/TotalAssetsGrp/BOYAmt01198404
IRS990/TotalAssetsGrp/EOYAmt01471344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02617202
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02223084
IRS990/TotalFunctionalExpensesGrp/TotalAmt02392040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097215
IRS990/TotalLiabilitiesEOYAmt0144993
IRS990/TotalLiabilitiesGrp/BOYAmt097215
IRS990/TotalLiabilitiesGrp/EOYAmt0144993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01101189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01326351
IRS990/TotalOtherCompensationAmt0450
IRS990/TotalProgramServiceExpensesAmt02223084
IRS990/TotalReportableCompFromOrgAmt051864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02617202
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01198404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01471344
IRS990/TravelGrp/ManagementAndGeneralAmt07396
IRS990/TravelGrp/ProgramServicesAmt054235
IRS990/TravelGrp/TotalAmt061631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01101189
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01326351
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09540 EAST JEWELL AVENUE
IRS990/USAddress/AddressLine2Txt0SUITE H
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080247
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CI-DENVER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07202956234
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORT MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0272924359
ReturnHeader/Filer/PhoneNum07202956234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19022
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA3463838DF3C9BECD8325E08ECB226E2301C8B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-18
ReturnHeader/FilingSecurityInformation/IPTm010:49:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262182951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRACE BEAM CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09763 WESTPOINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03179913322
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-26T16:21:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,344
Liabilities
$144,993
Net assets
$1,326,351
Revenue
$2,617,202
Expenses
$2,392,040
Net income
$225,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.80$2.88$5.94$5.60$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.26$2.31$4.26$3.96$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.22$2.01$3.70$3.40$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.32$1.71$3.26$2.88$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.33$2.62$2.39$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.10$1.10$2.15$2.04$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.09$0.99$1.87$1.80$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.09$0.92$1.94$1.75$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.73$2.04$1.89$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.59$2.10$2.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.09$0.49$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.36$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.19$0.17$1.81