Civic Intelligence

Stronghold Society

EIN 27-3621140 • 501(c)3 • Thornton, CO

Profile

To inspire confidence, creativity, hope, and ambition for the youth of native and non-native communities

13231 Clermont CirThornton, CO 80241

www.strongholdsociety.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

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

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

Liabilities / Revenue

98th percentile

3.72x

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

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

Net Margin

3rd percentile

-856%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

16th percentile

-66%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$21,158

Down $41,979 (-66%) from 2017

Liabilities

Down

$18,620

Down $1,586 (-7.8%) from 2017

Net Assets

Down

$2,538

Down $40,393 (-94%) from 2017

Operations
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$5,011

Down $153,529 (-97%) from 2017

Expenses

Down

$47,904

Down $75,340 (-61%) from 2017

Net Income

Down

-$42,893

Down $78,189 (-222%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $0Liabilities 2011: $3,140Net Assets 2011: -$3,1402011Assets 2012: $13,684Liabilities 2012: $4,331Net Assets 2012: $9,3532012Assets 2013: $10,745Liabilities 2013: $4,329Net Assets 2013: $6,4162013Assets 2014: $11,708Liabilities 2014: $4,329Net Assets 2014: $7,3792014Assets 2015: $46,791Liabilities 2015: $32,641Net Assets 2015: $14,1502015Assets 2016: $28,520Liabilities 2016: $25,986Net Assets 2016: $2,5342016Assets 2017: $63,137Liabilities 2017: $20,206Net Assets 2017: $42,9312017Assets 2018: $21,158Liabilities 2018: $18,620Net Assets 2018: $2,5382018

Highlighted filing

2018

Assets$21,158
Liabilities$18,620
Net Assets$2,538
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $69,981Expenses 2011: $73,121Net Income 2011: -$3,1402011Revenue 2012: $20,847Expenses 2012: $22,856Net Income 2012: -$2,0092012Revenue 2013: $40,536Expenses 2013: $39,142Net Income 2013: $1,3942013Revenue 2014: $243,979Expenses 2014: $238,034Net Income 2014: $5,9452014Revenue 2015: $303,579Expenses 2015: $296,808Net Income 2015: $6,7712015Revenue 2016: $39,824Expenses 2016: $43,840Net Income 2016: -$4,0162016Revenue 2017: $158,540Expenses 2017: $123,244Net Income 2017: $35,2962017Revenue 2018: $5,011Expenses 2018: $47,904Net Income 2018: -$42,8932018

Highlighted filing

2018

Revenue$5,011
Expenses$47,904
Net Income-$42,893
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,158
Liabilities
$18,620
Net assets
$2,538
Revenue
$5,011
Expenses
$47,904
Net income
-$42,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.03$0.05$0.48$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.43$1.59$1.23$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$0.40$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.33$0.14$3.04$2.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.07$2.44$2.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.06$0.41$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.09$0.21$0.23$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.70$0.73$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$5,011
Mission and Program Overview

Mission

inspire youth to lead a healthy lifestyl

To inspire confidence, creativity, hope, and ambition for the youth of native and non-native communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,553$9,995▼ $37,558
Land, Buildings, and Equipment, Net$14,334$8,873▼ $5,461
Rtn Earn Endowment Incm Other Fnds$42,931$2,538▼ $40,393
Savings and Temporary Cash Investments$1,250$2,290▲ $1,040
Total Assets$63,137$21,158▼ $41,979
Liabilities
Other Liabilities$17,195$15,609▼ $1,586
Unsecured Notes Loans Payable$3,011$3,011→ $0
Total Liabilities$20,206$18,620▼ $1,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,931$2,538▼ $40,393
Total Liabilities and Net Assets / Fund Balance$63,137$21,158▼ $41,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,172$34,330$41,502
Leasehold Improvements$1,701$3,743$5,444
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Allison PourierVice President
Walter PourierExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,801
Program Service Revenue
$210
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,344
Change in Net Assets
$-42,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,904
Total Fundraising Expense$4,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$144$6,147$4,826$11,117
Depreciation Depletion-$5,461-$5,461
Travel$289$648$55$992
Total Functional Expenses$30,767$12,256$4,881$47,904
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
Tundra Loan$15,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body (board) review at each board meeting”

Governing documents etc available to public Part VI line 19

“Documents available on website to public”

Filing and Contact Details

Filer

Filer Name
Stronghold Society
EIN
27-3621140
Address
13231 CLERMONT CIR, THORNTON, CO 80241
Doing Business As
Stronghold Society

Signing Officer

Name
Walter Pourier
Title
Executive Direc
Phone
3032551730
Signed
2019-11-12
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Jnl Tax & Accounting
Address
88 INVERNESS CIRCLE EAST E102, ENGLEWOOD, CO 80112
Preparer
Jeanne James
Phone
3038356913
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Outside contracted services”

Raw XML Appendix313 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OwnWebsiteInd0X
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt013231 CLERMONT CIR
ReturnHeader/Filer/USAddress/CityNm0THORNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B9BEF800B63BB4664A5D7327254BFA3A17B4D92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B9BEF800B63BB4664A5D7327254BFA3A17B4D92
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08488492019334jw4juuu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.154.56.10
ReturnHeader/FilingSecurityInformation/IPDt02019-11-30
ReturnHeader/FilingSecurityInformation/IPTm020:20:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461605733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JNL TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 INVERNESS CIRCLE EAST E102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03038356913
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne James
ReturnHeader/ReturnTs02019-11-30T20:17:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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