Civic Intelligence

Support Management

990 • Fiscal year 2023 • EIN 27-2924359

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

4.8%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$69,421

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,394,211

Up $825,590 (+32%) from 2022

Net Assets

Up

$2,535,132

Up $229,214 (+9.9%) from 2022

Liabilities

Up

$859,079

Up $596,376 (+227%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$4,751,709

Up $495,981 (+12%) from 2022

Expenses

Up

$4,522,495

Up $563,659 (+14%) from 2022

Net Income

Down

$229,214

Down $67,678 (-23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 2023: $3,394,211Liabilities 2023: $859,079Net Assets 2023: $2,535,1322023Assets 2024: $3,683,230Liabilities 2024: $801,992Net Assets 2024: $2,881,2382024

Highlighted filing

2023

Assets$3,394,211
Liabilities$859,079
Net Assets$2,535,132
Open 2023 Filing

Operations Trend

Revenue Growth57th 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 2023: $4,751,709Expenses 2023: $4,522,495Net Income 2023: $229,2142023Revenue 2024: $5,941,118Expenses 2024: $5,595,012Net Income 2024: $346,1062024

Highlighted filing

2023

Revenue$4,751,709
Expenses$4,522,495
Net Income$229,214
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$4,751,709
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 developmental disabilities in and around denver, colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,538,103$1,665,818▲ $127,715
Other Notes and Loans Receivable, Net$400,000$750,000▲ $350,000
Accounts Receivable$496,653$318,038▼ $178,615
Prepaid Expenses and Deferred Charges$73,865$57,077▼ $16,788
Land, Buildings, and Equipment, Net$60,000$45,509▼ $14,491
Total Assets$2,568,621$3,394,211▲ $825,590
Other Assets Total-$557,769-
Liabilities
Other Liabilities$46,570$557,771▲ $511,201
Accounts Payable and Accrued Expenses$216,133$301,308▲ $85,175
Total Liabilities$262,703$859,079▲ $596,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,305,918$2,535,132▲ $229,214
Total Net Assets Fund Balance$2,305,918$2,535,132▲ $229,214
Total Liabilities and Net Assets / Fund Balance$2,568,621$3,394,211▲ $825,590

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,976$22,055$64,031
Other Land Buildings$3,533$24,179$27,712
Other Assets Org$557,769--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taylor StevensExecutive DiFT$66,199$3,222$69,421

Board Members and Trustees

NameTitle
Larry BoucherDirector
Matt BloomDirector
Melissa PhillipsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,748,684
Program Service Revenue
$0
Investment Income
$163
Other Revenue
$2,862
All Other Contributions
$1,200
Change in Net Assets
$229,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,772,972
Salaries, Compensation, and Employee Benefits$1,749,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,244,902$219,688-$1,464,590
Occupancy$122,841$21,678-$144,519
Payroll Taxes$116,893$20,628-$137,521
Travel$105,769$18,665-$124,434
Other Employee Benefits$69,031$12,182-$81,213
Insurance$61,056$10,775-$71,831
Current Officers, Directors, Trustees, and Key Employees$56,269$9,930-$66,199
Fees for Services Other$39,618$6,992-$46,610
Information Technology$38,617$6,815-$45,432
Fees for Services Management$35,700$6,300-$42,000
All Other Expenses$25,674$3,278-$28,952
Other Expenses$24,591$10,015-$24,591
Office Expenses$20,257$3,575-$23,832
Fees for Services Accounting$16,660$2,940-$19,600
Depreciation Depletion$12,317$2,174-$14,491
Advertising$9,349$1,650-$10,999
Fees for Services Legal$511$90-$601
Total Functional Expenses$4,165,120$357,375$0$4,522,495
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
Right of Use Operating Lease Liabili$557,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2024-05-08
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
37

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD STE C, FORT WAYNE, IN 46825-1905
Preparer
Anna M Collins CPA
Phone
2604840653
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“Due to the small size of the board, there are no separate committees. The entire board reviews the financial statements and makes decisions regarding independent accountant.”

Raw XML Appendix392 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/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/ExplanationTxt6DUE TO THE SMALL SIZE OF THE BOARD, THERE ARE NO SEPARATE COMMITTEES. THE ENTIRE BOARD REVIEWS THE FINANCIAL STATEMENTS AND MAKES DECISIONS REGARDING INDEPENDENT ACCOUNTANT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR STEVENS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
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ReturnHeader/ReturnTs02024-05-13T16:52:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAYLOR
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,394,211
Liabilities
$859,079
Net assets
$2,535,132
Revenue
$4,751,709
Expenses
$4,522,495
Net income
$229,214
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
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.86$2.54$4.75$4.52$0.23
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
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