Civic Intelligence

Community Reentry Place Inside Out

990 • Fiscal year 2014 • EIN 27-5228134

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

Organization Profilewww.crpio.org
14689 E Radcilff PlAurora, CO 80015

(303) 895-0578

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$22,950

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$55,740

Up $21,007 (+60%) from 2013

Net Assets

Up

$54,318

Up $20,031 (+58%) from 2013

Liabilities

Up

$1,422

Up $976 (+219%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Down

$131,019

Down $24,078 (-16%) from 2013

Expenses

Down

$105,144

Down $31,771 (-23%) from 2013

Net Income

Up

$25,875

Up $7,693 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2011: $4,435Net Assets 2011: $4,4352011Assets 2012: $19,627Liabilities 2012: $3,522Net Assets 2012: $16,1052012Assets 2013: $34,733Liabilities 2013: $446Net Assets 2013: $34,2872013Assets 2014: $55,740Liabilities 2014: $1,422Net Assets 2014: $54,3182014Assets 2015: $101,564Liabilities 2015: $6,658Net Assets 2015: $94,9062015

Highlighted filing

2014

Assets$55,740
Liabilities$1,422
Net Assets$54,318
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0Revenue 2011: $12,754Expenses 2011: $8,319Net Income 2011: $4,4352011Revenue 2012: $74,471Expenses 2012: $62,801Net Income 2012: $11,6702012Revenue 2013: $155,097Expenses 2013: $136,915Net Income 2013: $18,1822013Revenue 2014: $131,019Expenses 2014: $105,144Net Income 2014: $25,8752014Revenue 2015: $248,981Expenses 2015: $207,744Net Income 2015: $41,2372015

Highlighted filing

2014

Revenue$131,019
Expenses$105,144
Net Income$25,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$198,072
Mission and Program Overview

Mission

Transformational, transitional housing program providing low income housing with a supportive aftercare program to ex-offenders who are working to transform their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,443$51,318▲ $22,875
Cash and Non-Interest-Bearing Accounts$10,691$38,124▲ $27,433
Land, Buildings, and Equipment, Net$13,803$11,788▼ $2,015
Pd in Cap Srpls Land Bldg Eqp Fund-$3,000-
Total Assets$28,889$55,740▲ $26,851
Other Assets Total$4,395$5,828▲ $1,433
Liabilities
Accounts Payable and Accrued Expenses$446$1,422▲ $976
Total Liabilities$446$1,422▲ $976
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,443$54,318▲ $25,875
Total Liabilities and Net Assets / Fund Balance$28,889$55,740▲ $26,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,788$10,621$22,409
Other Assets Org$5,828--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie WinansExecutive DirectorFT$22,950$22,950
Steve WinansCFOFT$12,918$12,918

Board Members and Trustees

NameTitle
Christopher DierkerPresident
Anne ArchuletaDirector
Dan GriffithsDirector
Edgar BlairDirector
Ellen Toomey HaleDirector
Kristi HornickDirector
Mary Beth SharpDirector
Patricia BrownDirector
Steve BrownDirector
Tom ArchuletaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$125,292
Program Service Revenue
$12,710
Investment Income
$8
Other Revenue
$-6,991
All Other Contributions
$80,162
Change in Net Assets
$25,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,433
Other Expenses$46,711
Total Fundraising Expense$826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,950$12,818-$35,768
Other Salaries and Wages$15,775--$15,775
Occupancy-$7,312-$7,312
Depreciation Depletion-$6,068-$6,068
Payroll Taxes$4,997--$4,997
Fees for Services Other$3,445--$3,445
Information Technology$3,443--$3,443
Insurance-$3,296-$3,296
Office Expenses-$2,982-$2,982
Other Employee Benefits$1,893--$1,893
Other Expenses$14,604$1,843$826$1,843
Advertising-$1,728-$1,728
Conferences and Meetings-$658-$658
Travel$506--$506
Total Functional Expenses$67,613$36,705$826$105,144
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
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section C, Line 11B

“Form 990 is distributed to the Board Members.”

Filing and Contact Details

Filer

Filer Name
Community Reentry Place Inside Out
EIN
27-5228134
Phone
3038950578
Address
14689 E Radcilff Pl, Aurora, CO 80015

Signing Officer

Name
Steve Winans
Title
CFO
Phone
3038950579
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah WInans
Formed
2011
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Connor Accounting Firm PC
Address
PO Box 1044, Broomfield, CO 80038-1044
Preparer
Dennis B Connor CPA
Phone
3038320038
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IRS990/ProgSrvcAccomActy3Grp/Desc0CRPIO has seen a 75 success rate in assisting ex-offenders to establish themselves with a stable lifestyle and becoming self-supporting. 100 of our clients are employed.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074671
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IRS990ScheduleA/TotalSupportAmt0312463
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/TotalProgramServiceExpensesAmt067613
IRS990/TotalProgramServiceRevenueAmt012710
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,740
Liabilities
$1,422
Net assets
$54,318
Revenue
$131,019
Expenses
$105,144
Net income
$25,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$2.49$2.08$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$1.31$1.05$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$1.55$1.37$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.74$0.63$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.13$0.08$0.04