Civic Intelligence

Reaching Hope

990 • Fiscal year 2020 • EIN 35-2417146

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

13611 E 104th AveCommerce City, CO 80022

(720) 347-8769

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$61,233

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

426%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$264,349

Up $214,134 (+426%) from 2019

Net Assets

Up

$243,460

Up $214,934 (+753%) from 2019

Liabilities

Down

$20,889

Down $800 (-3.7%) from 2019

Revenue

Up

$517,162

Up $269,845 (+109%) from 2019

Expenses

Up

$302,228

Up $35,894 (+13%) from 2019

Net Income

Up

$214,934

Up $233,951 (+1230%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $50,215Liabilities 2019: $21,689Net Assets 2019: $28,5262019Assets 2020: $264,349Liabilities 2020: $20,889Net Assets 2020: $243,4602020Assets 2021: $212,546Liabilities 2021: $34,968Net Assets 2021: $177,5782021Assets 2022: $269,903Liabilities 2022: $97,191Net Assets 2022: $172,7122022Assets 2023: $570,533Liabilities 2023: $330,974Net Assets 2023: $239,5592023Assets 2024: $503,135Liabilities 2024: $165,072Net Assets 2024: $338,0632024

Highlighted filing

2020

Assets$264,349
Liabilities$20,889
Net Assets$243,460

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $247,317Expenses 2019: $266,334Net Income 2019: -$19,0172019Revenue 2020: $517,162Expenses 2020: $302,228Net Income 2020: $214,9342020Revenue 2021: $460,770Expenses 2021: $526,652Net Income 2021: -$65,8822021Revenue 2022: $678,736Expenses 2022: $683,602Net Income 2022: -$4,8662022Revenue 2023: $1,040,070Expenses 2023: $973,223Net Income 2023: $66,8472023Revenue 2024: $1,390,805Expenses 2024: $1,292,301Net Income 2024: $98,5042024

Highlighted filing

2020

Revenue$517,162
Expenses$302,228
Net Income$214,934
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.0
Gross Receipts
$517,162
Mission and Program Overview

Mission

Making high quality family mental health services available to all trauma survivors and victims of crime, while working towards a community that is safe for all by ending the intergenerational cycle of violence.

Reaching hope believes that together we can end the cycle of trauma. It is our mission to help individuals heal from trauma by providing a holistic approach to mental health services that address individual, relational and systemic healing, ultimately fortifying the health of communities for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112$129,374▲ $129,262
Cash and Non-Interest-Bearing Accounts$6,544$125,521▲ $118,977
Accounts Receivable$40,908--
Loans From Officers Directors$20,349$20,349→ $0
Pledges and Grants Receivable-$5,350-
Prepaid Expenses and Deferred Charges$333$1,786▲ $1,453
Total Assets$50,215$264,349▲ $214,134
Other Assets Total$2,318$2,318→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,340$540▼ $800
Total Liabilities$21,689$20,889▼ $800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,526$243,460▲ $214,934
Total Net Assets Fund Balance$28,526$243,460▲ $214,934
Total Liabilities and Net Assets / Fund Balance$50,215$264,349▲ $214,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ambra BornCo-exec DirePT$61,233$61,233
Aubrey AustinCo-exec DirePT$61,233$61,233

Board Members and Trustees

NameTitle
Madeha FarrarPresident
Burton Stjohn IiiDirector
Cristy DavisDirector
Lauren ShapiroDirector
Sarah FindleDirector
Jessica JackmanSecretary
Jayson PostTreasurer
Niceta BradburnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$324,713
Program Service Revenue
$192,449
Investment Income
$0
Other Revenue
$0
All Other Contributions
$189,809
Change in Net Assets
$214,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,952
Other Expenses$96,276
Total Fundraising Expense$25,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,460$12,860$9,148$122,468
Other Salaries and Wages$55,942$7,160$5,095$68,197
Occupancy$26,705$3,338$3,338$33,381
Information Technology$16,964$227$5,129$22,320
Payroll Taxes$11,924$1,784$1,579$15,287
Fees for Services Accounting-$11,916-$11,916
Insurance$3,663$263$174$4,100
Fees for Services Other$3,675--$3,675
Interest-$2,287-$2,287
Advertising$1,275$308$308$1,891
Office Expenses$676$115$84$875
Other Expenses$562$340$76$562
All Other Expenses$260$20-$280
Conferences and Meetings$220--$220
Total Functional Expenses$236,307$40,804$25,117$302,228
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ambra BornExec DirectorCash FlowNo-
Aubrey AustinExec DirectorCash FlowNo-
Judy and Bruce BornRelated PartyCash FlowNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,349$20,349→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

All board members are emailed a copy of the 990 and given time to review and communicate any needed changes.

Form 990, Page 6, Part VI, Line 12C

Board members are emailed prior to required board meetings and any interim voting to inquire about any newly arisen conflicts of interest.

Form 990, Page 6, Part VI, Line 19

If requested, governing documents, conflict of interest policy, and financial statements are available to the public and can be emailed or mailed to any interested party.

Filing and Contact Details

Filer

Filer Name
Reaching Hope
EIN
35-2417146
Phone
7203478769
Address
13611 E 104TH AVE, COMMERCE CITY, CO 80022

Signing Officer

Name
Ambra Born
Title
Co-exec Director
Phone
8778295500
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ambra Born
Formed
2010
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
5

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Erik D Ladewig CPA
Phone
8882985297
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0324713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01105975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01450930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184047
IRS990ScheduleA/Total509Grp/TotalAmt01450930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0585062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01450932
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AMBRA BORN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1AUBREY AUSTIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JUDY AND BRUCE BORN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED PARTY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CASH FLOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CASH FLOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16849
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16849
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt23500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - JUDY AND BRUCE BORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NOTE PAYABLE - AMBRA BORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2NOTE PAYABLE - AUBREY AUSTIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2EXECUTIVE DIRECTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt020349
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE EMAILED A COPY OF THE 990 AND GIVEN TIME TO REVIEW AND COMMUNICATE ANY NEEDED CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE EMAILED PRIOR TO REQUIRED BOARD MEETINGS AND ANY INTERIM VOTING TO INQUIRE ABOUT ANY NEWLY ARISEN CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF REQUESTED, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AND CAN BE EMAILED OR MAILED TO ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050215
IRS990/TotalAssetsEOYAmt0264349
IRS990/TotalAssetsGrp/BOYAmt050215
IRS990/TotalAssetsGrp/EOYAmt0264349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324713
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025117
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021689
IRS990/TotalLiabilitiesEOYAmt020889
IRS990/TotalLiabilitiesGrp/BOYAmt021689
IRS990/TotalLiabilitiesGrp/EOYAmt020889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243460

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