Civic Intelligence

Animal Assisted Therapy Programs of Colorado

990 • Fiscal year 2015 • EIN 45-4423891

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization ProfileN/A
1255 Lee StreetDenver, CO 80215

(720) 266-4444

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,557

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

732%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$21,796

Up $19,175 (+732%) from 2014

Net Assets

Up

$0

Up $14,868 (+100%) from 2014

Liabilities

Up

$21,796

Up $4,307 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Up

$230,397

Up $33,717 (+17%) from 2014

Expenses

Up

$232,021

Up $32,071 (+16%) from 2014

Net Income

Up

-$1,624

Up $1,646 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $749Liabilities 2013: $12,347Net Assets 2013: -$11,5982013Assets 2014: $2,621Liabilities 2014: $17,489Net Assets 2014: -$14,8682014Assets 2015: $21,796Liabilities 2015: $21,796Net Assets 2015: $02015Assets 2016: $33,965Liabilities 2016: $9,038Net Assets 2016: $24,9272016Assets 2017: $47,841Liabilities 2017: $24,846Net Assets 2017: $22,9952017Assets 2018: $106,909Liabilities 2018: $33,700Net Assets 2018: $73,2092018Assets 2019: $245,657Liabilities 2019: $35,153Net Assets 2019: $210,5042019Assets 2020: $562,116Liabilities 2020: $254,872Net Assets 2020: $307,2442020Assets 2021: $1,557,537Liabilities 2021: $987,363Net Assets 2021: $570,1742021Assets 2022: $2,072,499Liabilities 2022: $1,180,074Net Assets 2022: $892,4252022Assets 2023: $1,976,582Liabilities 2023: $1,127,394Net Assets 2023: $849,1882023Assets 2024: $1,842,800Liabilities 2024: $1,179,247Net Assets 2024: $663,5532024

Highlighted filing

2015

Assets$21,796
Liabilities$21,796
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $87,497Expenses 2013: $99,095Net Income 2013: -$11,5982013Revenue 2014: $196,680Expenses 2014: $199,950Net Income 2014: -$3,2702014Revenue 2015: $230,397Expenses 2015: $232,021Net Income 2015: -$1,6242015Revenue 2016: $334,474Expenses 2016: $291,727Net Income 2016: $42,7472016Revenue 2017: $338,620Expenses 2017: $340,552Net Income 2017: -$1,9322017Revenue 2018: $528,063Expenses 2018: $477,849Net Income 2018: $50,2142018Revenue 2019: $795,189Expenses 2019: $657,894Net Income 2019: $137,2952019Revenue 2020: $770,493Expenses 2020: $673,753Net Income 2020: $96,7402020Revenue 2021: $1,134,688Expenses 2021: $877,208Net Income 2021: $257,4802021Revenue 2022: $1,430,556Expenses 2022: $1,108,305Net Income 2022: $322,2512022Revenue 2023: $1,073,610Expenses 2023: $1,082,591Net Income 2023: -$8,9812023Revenue 2024: $1,294,971Expenses 2024: $1,480,606Net Income 2024: -$185,6352024

Highlighted filing

2015

Revenue$230,397
Expenses$232,021
Net Income-$1,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$230,397
Mission and Program Overview

Mission

Mental Health Counseling

Mental Health Counseling For Low Income Clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$17,654-
Loans From Officers Directors-$10,675-
Savings and Temporary Cash Investments-$4,046-
Land, Buildings, and Equipment, Net-$96-
Total Assets$0$21,796▲ $21,796
Liabilities
Unsecured Notes Loans Payable-$8,820-
Other Liabilities-$2,301-
Total Liabilities$0$21,796▲ $21,796
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$21,796▲ $21,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96$128$224
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda ChassmanCo-Founder/Executive DirectorFT$48,557$48,557
Ellen WinstonCo-Founder/Director of CommunicationPT$37,687$37,687
Jacque MabenVolunteer CoordinatorPT$4,850$4,850

Board Members and Trustees

NameTitle
Amanda HensleyBoard Member
Annetta CreceliusBoard Member
Ashley GlassmanBoard Member
Malissa TrojanBoard Member
Suzie JordanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,386
Program Service Revenue
$227,010
Investment Income
$1
Other Revenue
$0
All Other Contributions
$3,386
Change in Net Assets
$-1,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,829
Other Expenses$73,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,094$25,000$0$91,094
Other Salaries and Wages$49,769$0$0$49,769
Occupancy$34,023$0$0$34,023
Payroll Taxes$11,966$6,000$0$17,966
Other Expenses$15,601$0$0$15,601
Office Expenses$15,124$0$0$15,124
Advertising$2,481$0$0$2,481
Conferences and Meetings$1,585$0$0$1,585
Travel$1,472$0$0$1,472
Insurance$1,251$0$0$1,251
Interest$1,041$0$0$1,041
Fees for Services Accounting$0$486$0$486
Depreciation Depletion$128$0$0$128
Total Functional Expenses$200,535$31,486$0$232,021
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,675-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$2,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Animal Assisted Therapy Programs Of Colorado
EIN
45-4423891
Phone
7202664444
Address
1255 Lee Street, Denver, CO 80215

Signing Officer

Name
Linda Chassman
Title
Co-founder
Phone
7202664444
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Chassman
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
28

Preparer

Firm
Roder & Associates Tax & Accounting Inc
Address
26697 Pleasant Park Rd Ste B200, CONIFER, CO 80433
Preparer
Dianna Roder
Phone
3038387719
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“CO-Founder will review the 990 before it is approved for efiling”

Form 990EZ, Part I, Line 16

“Professional (Therapy)/Resident Animal Care (Veterinary,Food,Supplies, etc)”

Form 990EZ, Part I, Line 16

“Advertising/Marketing/ Business Promotion”

Form 990EZ, Part I, Line 16

“Travel for Training & Professional Conferense Expense”

Form 990EZ, Part I, Line 16

“Professional & Business Liability Insurance”

Form 990EZ, Part II, Line 26

“Business Credit Card Balance 10289.”

Form 990EZ, Part II, Line 26

“Linda Chassman Loan for Operating Expense 7200.”

Form 990, Part III, Line 4D

“1 Professional Counseling-45% of AATPC'S clients paid $85.00 0. 0. 97679.”

Form 990, Part III, Line 4D

“2 Scholarshi Program-55% of AATPC's clients recevied a partial scholarship (paying 0. 0. 61791.”

Form 990, Part III, Line 4D

“3 Training Program-In 2015 AATPC added 38 International students to 0. 0. 67540.”

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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/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0473859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0511317
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085382
IRS990ScheduleA/Total509Grp/TotalAmt0511317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096
IRS990ScheduleD/TotalLiabilityAmt02301
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2275
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expense
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating Expense
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operating Expense
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08389
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt117000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LINDA CHASSMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JEFF CRADDOCK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JACQUE MABEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO-Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CO-Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt010675
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CO-Founder will review the 990 before it is approved for efiling
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional (Therapy)/Resident Animal Care (Veterinary,Food,Supplies, etc)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising/Marketing/ Business Promotion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel for Training & Professional Conferense Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional & Business Liability Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Credit Card Balance 10289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Linda Chassman Loan for Operating Expense 7200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71 Professional Counseling-45% of AATPC'S clients paid $85.00 0. 0. 97679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82 Scholarshi Program-55% of AATPC's clients recevied a partial scholarship (paying 0. 0. 61791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt93 Training Program-In 2015 AATPC added 38 International students to 0. 0. 67540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt021796
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt021796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03386
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt021796
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt021796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0227010
IRS990/TotalProgramServiceExpensesAmt0200535
IRS990/TotalProgramServiceRevenueAmt0227010
IRS990/TotalReportableCompFromOrgAmt091094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230397
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021796
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01472
IRS990/TravelGrp/TotalAmt01472
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08820
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02276 S Norse St
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080228
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,796
Liabilities
$21,796
Net assets
$0
Revenue
$230,397
Expenses
$232,021
Net income
-$1,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.18$0.66$1.29$1.48$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.13$0.85$1.07$1.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.07$1.18$0.89$1.43$1.11$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.99$0.57$1.13$0.88$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.25$0.31$0.77$0.67$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.80$0.66$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.07$0.53$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$0.34$0.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.33$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.01$0.20$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.09$0.10$0.01