Civic Intelligence

Support Management

990 • Fiscal year 2024 • EIN 27-2924359

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

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

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$73,863

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,683,230

Up $1,114,609 (+43%) from 2022

Net Assets

Up

$2,881,238

Up $575,320 (+25%) from 2022

Liabilities

Up

$801,992

Up $539,289 (+205%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Up

$5,941,118

Up $1,685,390 (+40%) from 2022

Expenses

Up

$5,595,012

Up $1,636,176 (+41%) from 2022

Net Income

Up

$346,106

Up $49,214 (+17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2024

Assets$3,683,230
Liabilities$801,992
Net Assets$2,881,238
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$5,941,118
Expenses$5,595,012
Net Income$346,106
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$5,941,118
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$1,665,818$2,318,059▲ $652,241
Accounts Receivable$318,038$771,271▲ $453,233
Other Notes and Loans Receivable, Net$750,000--
Land, Buildings, and Equipment, Net$45,509$80,174▲ $34,665
Prepaid Expenses and Deferred Charges$57,077$63,852▲ $6,775
Total Assets$3,394,211$3,683,230▲ $289,019
Other Assets Total$557,769$449,874▼ $107,895
Liabilities
Other Liabilities$557,771$449,874▼ $107,897
Accounts Payable and Accrued Expenses$301,308$352,118▲ $50,810
Total Liabilities$859,079$801,992▼ $57,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,535,132$2,881,238▲ $346,106
Total Net Assets Fund Balance$2,535,132$2,881,238▲ $346,106
Total Liabilities and Net Assets / Fund Balance$3,394,211$3,683,230▲ $289,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,357$18,355$65,712
Leasehold Improvements$32,817$31,214$64,031
Other Assets Org$449,874--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SpencerCEOFT$65,039$8,824$73,863

Board Members and Trustees

NameTitle
Larry BoucherDirector
Matt BloomDirector
Melissa PhillipsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,939,056
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$2,018
Change in Net Assets
$346,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,538,275
Salaries, Compensation, and Employee Benefits$2,056,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,563,388$154,589-$1,717,977
Occupancy$146,257$14,465-$160,722
Payroll Taxes$132,478$13,102-$145,580
Travel$122,099$12,076-$134,175
Other Employee Benefits$116,909$11,562-$128,471
Insurance$84,172$8,325-$92,497
All Other Expenses$71,593$4,105-$75,698
Information Technology$64,645$6,394-$71,039
Current Officers, Directors, Trustees, and Key Employees$58,856$5,853-$64,709
Fees for Services Other$50,304$4,975-$55,279
Other Expenses$50,150$5,609-$50,150
Fees for Services Management$38,220$3,780-$42,000
Office Expenses$34,412$3,403-$37,815
Fees for Services Accounting$17,927$1,773-$19,700
Depreciation Depletion$15,774$1,560-$17,334
Advertising$5,930$587-$6,517
Fees for Services Legal$369$36-$405
Total Functional Expenses$5,342,818$252,194$0$5,595,012
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$449,874
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, 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
Jennifer Spencer
Title
CEO
Phone
7202956234
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Spencer
Formed
2010
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
38

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD STE C, FORT WAYNE, IN 46825-1905
Preparer
Anna M Collins CPA
Phone
2604840653
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03509348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03261445
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0449874
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE-RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0449874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE OPERATING LEASE LIABILI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080174
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0449874
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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
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IRS990/TotalEmployeeCnt038
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011059 E BETHANY DR STE 150
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080014
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CI-DENVER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07202956234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352110134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTEN SOUERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010347 DAWSONS CREEK BLVD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468251905
ReturnHeader/PreparerPersonGrp/PhoneNum02604840653
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA M COLLINS CPA
ReturnHeader/ReturnTs02025-05-12T15:06:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,683,230
Liabilities
$801,992
Net assets
$2,881,238
Revenue
$5,941,118
Expenses
$5,595,012
Net income
$346,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits