Civic Intelligence

Support Management

990 • Fiscal year 2021 • EIN 27-2924359

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.CI-DENVER.ORG

View Organization Page

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

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$56,565

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.6%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,229,150

Up $195,798 (+9.6%) from 2020

Net Assets

Up

$2,009,026

Up $297,194 (+17%) from 2020

Liabilities

Down

$220,124

Down $101,396 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Up

$3,700,964

Up $439,519 (+13%) from 2020

Expenses

Up

$3,403,770

Up $527,806 (+18%) from 2020

Net Income

Down

$297,194

Down $88,287 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$2,229,150
Liabilities$220,124
Net Assets$2,009,026
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$3,700,964
Expenses$3,403,770
Net Income$297,194
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$3,700,964
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$1,178,145$1,271,198▲ $93,053
Accounts Receivable$648,486$609,579▼ $38,907
Other Notes and Loans Receivable, Net$150,000$200,000▲ $50,000
Land, Buildings, and Equipment, Net$19,531$74,491▲ $54,960
Prepaid Expenses and Deferred Charges$37,190$73,882▲ $36,692
Total Assets$2,033,352$2,229,150▲ $195,798
Liabilities
Accounts Payable and Accrued Expenses$168,565$174,032▲ $5,467
Mortgage Notes Payable Secured by Investment Property$141,052--
Other Liabilities-$46,092-
Deferred Revenue$11,903--
Total Liabilities$321,520$220,124▼ $101,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,711,832$2,009,026▲ $297,194
Total Net Assets Fund Balance$1,711,832$2,009,026▲ $297,194
Total Liabilities and Net Assets / Fund Balance$2,033,352$2,229,150▲ $195,798

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,292$3,739$64,031
Other Land Buildings$14,199$13,513$27,712
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taylor StevensExecutive DiFT$56,094$471$56,565

Board Members and Trustees

NameTitle
Larry BoucherDirector
Matt BloomDirector
Melissa PhillipsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,699,106
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$1,819
Change in Net Assets
$297,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,958,085
Salaries, Compensation, and Employee Benefits$1,445,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,455,556--$1,455,556
Other Salaries and Wages$1,063,410$145,011-$1,208,421
Occupancy$103,581$14,125-$117,706
Payroll Taxes$86,508$11,796-$98,304
Office Expenses$78,909$10,760-$89,669
Travel$76,712$10,461-$87,173
Other Employee Benefits$72,922$9,944-$82,866
Current Officers, Directors, Trustees, and Key Employees$49,363$6,731-$56,094
Fees for Services Other$46,355$6,020-$52,375
Information Technology$42,637$5,814-$48,451
Insurance$41,078$5,601-$46,679
Fees for Services Management$36,432$4,968-$41,400
Depreciation Depletion$7,983$1,089-$9,072
Conferences and Meetings$6,650$907-$7,557
Advertising$2,153$294-$2,447
Total Functional Expenses$3,170,249$233,521$0$3,403,770
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$46,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 of directors, 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
2022-05-16
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
28

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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074491
IRS990ScheduleD/TotalLiabilityAmt046092
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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 OF DIRECTORS, 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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07202956234
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORT MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0272924359
ReturnHeader/Filer/PhoneNum07202956234
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRACE BEAM CPAS LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerPersonGrp/PhoneNum03179913322
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
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ReturnHeader/ReturnTs02022-05-16T20:00:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAYLOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEVENS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,229,150
Liabilities
$220,124
Net assets
$2,009,026
Revenue
$3,700,964
Expenses
$3,403,770
Net income
$297,194
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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