Civic Intelligence

Continuum of Colorado Inc

EIN 45-5324193 • 501(c)3 • Aurora, CO

Profile

To provide quality lifetime services and supports that focus on flexibility, great customer service, and how we can best meet the needs of our customers.

14280 East Jewell Ave No BAurora, CO 80012

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$185,402

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$10,311,238

Up $609,439 (+6.3%) from 2022

Liabilities

Up

$2,721,078

Up $750,679 (+38%) from 2022

Net Assets

Down

$7,590,160

Down $141,240 (-1.8%) from 2022

Revenue

Down

$12,585,193

Down $4,541,586 (-27%) from 2022

Expenses

Down

$12,723,865

Down $4,158,505 (-25%) from 2022

Net Income

Down

-$138,672

Down $383,081 (-157%) from 2022

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $1,707,214Liabilities 2013: $1,707,214Net Assets 2013: $02013Assets 2014: $3,227,215Liabilities 2014: $1,727,215Net Assets 2014: $1,500,0002014Assets 2015: $7,887,451Liabilities 2015: $3,987,455Net Assets 2015: $3,899,9962015Assets 2016: $5,732,775Liabilities 2016: $3,092,975Net Assets 2016: $2,639,8002016Assets 2017: $5,168,903Liabilities 2017: $2,314,625Net Assets 2017: $2,854,2782017Assets 2018: $5,445,351Liabilities 2018: $2,451,369Net Assets 2018: $2,993,9822018Assets 2019: $7,609,745Liabilities 2019: $3,846,144Net Assets 2019: $3,763,6012019Assets 2020: $8,099,256Liabilities 2020: $3,569,457Net Assets 2020: $4,529,7992020Assets 2021: $7,927,832Liabilities 2021: $2,304,006Net Assets 2021: $5,623,8262021Assets 2022: $9,701,799Liabilities 2022: $1,970,399Net Assets 2022: $7,731,4002022Assets 2023: $10,311,238Liabilities 2023: $2,721,078Net Assets 2023: $7,590,1602023

Highlighted filing

2023

Assets$10,311,238
Liabilities$2,721,078
Net Assets$7,590,160

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2013: $8,542,995Expenses 2013: $8,542,995Net Income 2013: $02013Revenue 2014: $20,462,150Expenses 2014: $18,962,150Net Income 2014: $1,500,0002014Revenue 2015: $21,505,099Expenses 2015: $19,105,103Net Income 2015: $2,399,9962015Revenue 2016: $20,243,898Expenses 2016: $20,199,894Net Income 2016: $44,0042016Revenue 2017: $22,171,101Expenses 2017: $21,836,692Net Income 2017: $334,4092017Revenue 2018: $22,439,792Expenses 2018: $22,300,088Net Income 2018: $139,7042018Revenue 2019: $22,234,339Expenses 2019: $21,736,046Net Income 2019: $498,2932019Revenue 2020: $20,231,922Expenses 2020: $19,465,724Net Income 2020: $766,1982020Revenue 2021: $19,747,791Expenses 2021: $18,653,764Net Income 2021: $1,094,0272021Revenue 2022: $17,126,779Expenses 2022: $16,882,370Net Income 2022: $244,4092022Revenue 2023: $12,585,193Expenses 2023: $12,723,865Net Income 2023: -$138,6722023

Highlighted filing

2023

Revenue$12,585,193
Expenses$12,723,865
Net Income-$138,672

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.2
Gross Receipts
$19,776,453
Mission and Program Overview

Mission

To provide quality lifetime services and supports that focus on flexibility, great customer service, and how we can best meet the needs of our customers.

Provide quality lifetime services & supports to individuals with intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,834,172$4,971,779▲ $137,607
Land, Buildings, and Equipment, Net$1,862,051$1,680,802▼ $181,249
Accounts Receivable$1,116,944$1,091,103▼ $25,841
Prepaid Expenses and Deferred Charges$154,264$174,181▲ $19,917
Total Assets$8,099,256$7,927,832▼ $171,424
Other Assets Total$131,825$9,967▼ $121,858
Liabilities
Other Liabilities$994,774$798,330▼ $196,444
Mortgage Notes Payable Secured by Investment Property$792,893$768,987▼ $23,906
Accounts Payable and Accrued Expenses$1,351,790$736,689▼ $615,101
Unsecured Notes Loans Payable$430,000$0▼ $430,000
Total Liabilities$3,569,457$2,304,006▼ $1,265,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,529,799$5,623,826▲ $1,094,027
Total Net Assets Fund Balance$4,529,799$5,623,826▲ $1,094,027
Total Liabilities and Net Assets / Fund Balance$8,099,256$7,927,832▼ $171,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$549,100$775,036$1,324,136
Leasehold Improvements$765,642$308,841$1,074,483
Buildings$280,970$542,563$823,533
Land$85,090-$85,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandria Matthews-lanpherVice PresidentFT$132,899$31,886$164,785

Board Members and Trustees

NameTitle
Larry OlsenPresident
Lesa StellkeVice President
Dr Andrew PittsDirector
Jim BrennanDirector
Matt VanaukenChief Executive Officer
Erica KitzmanChief Operating Officer
Tim MooreSecretary
Jack StiegelmarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nonprofit Management Services Of ColoradManagement Services14280 E JEWELL AVE STE A, Aurora, CO 80012$3,013,547
Debra GreenHost Home Provider1889 SALIDA, Aurora, CO 80011$133,805
Henry EtcheyHost Home Provider16084 E LEHIGH CIRCLE, Aurora, CO 80013$133,174
Paul OforiHost Home Provider23046 E OTTAWA DRIVE UNIT 102, Aurora, CO 80016$125,609
-Host Home Provider16204 E ALAMEDA PLACE BUILDING 13, Aurora, CO 80017$118,325
Revenue and Support

Revenue Composition

Contributions and Grants
$797,468
Program Service Revenue
$18,611,635
Investment Income
$302,843
Other Revenue
$35,845
All Other Contributions
$12,289
Change in Net Assets
$1,094,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,747,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,609
Total Revenue per Audited Statements
$19,762,400
Total Revenue per Form 990
$19,747,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,919,873
Other Expenses$7,733,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,124,762--$9,124,762
Fees for Services Management-$2,908,126-$2,908,126
Fees for Services Other$2,187,794--$2,187,794
Other Employee Benefits$1,081,413--$1,081,413
Occupancy$800,458$232-$800,690
Payroll Taxes$713,698--$713,698
Depreciation Depletion$347,057--$347,057
Office Expenses$238,602--$238,602
Fees for Services Accounting$185,048--$185,048
Insurance$169,965--$169,965
Information Technology$164,930--$164,930
All Other Expenses$113,002--$113,002
Travel$112,336--$112,336
Other Expenses$39,000--$39,000
Fees for Services Legal$36,319--$36,319
Interest$31,578--$31,578
Total Functional Expenses$15,745,406$2,908,358$0$18,653,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,668,373
Expenses per Audited Statements$18,653,764
Total Expenses per Form 990$18,653,764
Expenses Not Reported on Form 990$14,609
Expenses Not Reported on Financial Statements$0
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
Deferred Lease Arrangement$489,415
Capital Lease Obligations$308,915
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

The board members have a business relationship with matthew vanauken and erica kitzman who are officers of a related tax-exempt organizations for which they serve on the board. The board members also serve as board members of related tax-exempt organizations.

Form 990, Part VI, Section A, Line 3

Nonprofit management services of colorado, a related tax-exempt organization, performed management duties including human resources, finance, it, training, facilities management, and communication services. See form 990, part vii for compensation paid by the related management company.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with the authority to act on behalf of the governing body.

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

The tax accountant prepares a draft of the form 990 which is reviewed by the director of finance and vp of finance. Once all review comments and questions are cleared, the form is presented to the finance committee of the board of directors for approval. A copy of the tax return is made available to the board of directors for their review prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Each member of the board of directors and officers of the organization are asked to sign a conflict of interest statement annually. The board members are asked to disclose new conflicts of interest at each board meeting. Potential conflicts are reviewed by the vp of finance. Any directors with a conflict of interest shall not vote or provide any influence on the conflicting matter.

Form 990, Part VI, Section B, Line 15

Compensation paid to the organization's top management officials is paid by nonprofit management services of colorado, a related tax-exempt organization. Nonprofit management services of colorado uses the form 990 of other similar organizations, a compensation survey, and approval by the board of directors to establish the compensation amounts for top management officials.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

FORM 990, PART VII, SECTION A:

The compensation paid to the chief executive officer and chief operating officer is paid for by nonprofit management services of colorado (nmsc), a related tax-exempt organization. In addition to providing services to continuum of colorado, inc., top management officials listed above also provide services in their respective positions to other tax-exempt organizations. The amounts reported on form 990, part vii, section a represent compensation and benefits paid to these individuals for their services to the filing organization as well as other tax-exempt organizations. In addition, the hours reported on form 990, part vii, section a devoted to related organizations represents only a portion of the total hours top management officials devote to their respective positions. Provided below is the compensation and benefits paid to these individuals for their services provided to continuum of colorado, inc. Matthew vanauken, chief executive officer - $76,564 erica kitzman, chief operating officer - $463

Filing and Contact Details

Filer

Filer Name
Continuum of Colorado Inc
EIN
45-5324193
Phone
3032143370
Address
14280 EAST JEWELL AVE NO B, AURORA, CO 80012

Signing Officer

Name
Matthew Vanauken
Title
Chief Executive Officer
Phone
3033606600
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Vanauken
Formed
2012
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
458
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional services: program service expenses 94,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,276. Direct care: program service expenses 2,093,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,093,518.

Financial Statement Notes

PART X, LINE 2:

Continuum of colorado, inc. Is organized as a colorado nonprofit corporation and has been recognized by internal revenue service (irs) as exempt from federal income taxes under 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction and has been determined not to be a private foundation. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, we are subject to income tax on net income that is derived from business activities that are unrelated to our exempt purpose. We believe the organization has appropriate support for any tax positions taken, and as such, we have no uncertain tax positions material to the financial statements. We would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties were to be incurred. Our federal and state tax filings are no longer subject to tax examination for years before 2018.

Raw XML AppendixShowing 400 of 711 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/PersonNm8ALEXANDRIA MATTHEWS-LANPHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/MissionDesc0TO PROVIDE QUALITY LIFETIME SERVICES AND SUPPORTS THAT FOCUS ON FLEXIBILITY, GREAT CUSTOMER SERVICE, AND HOW WE CAN BEST MEET THE NEEDS OF OUR CUSTOMERS.
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IRS990/OtherExpensesGrp/Desc0VEHICLE & EQUIPMENT MAI
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE AND A
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/PrincipalOfficerNm0MATTHEW VANAUKEN
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOME & COMMUNITY SUPPORT
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IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT SERVICES/PREVOCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOME AND COMMUNITY SUPPORT - CONTINUUM OFFERS A RANGE OF ASSISTANCE TO ENABLE PARTICIPANTS TO ACCOMPLISH TASKS THAT THEY WOULD NORMALLY DO FOR THEMSELVES (HYGIENE, BATHING, EATING, DRESSING, GROOMING, BOWEL AND BLADDER CARE, MENSTRUAL CARE, MONEY MANAGEMENT, GROCERY SHOPPING), IF THEY DID NOT HAVE A DEVELOPMENTAL DISABILITY. THIS ASSISTANCE MAY TAKE THE FORM OF HANDS-ON ASSISTANCE (ACTUALLY PERFORMING A TASK FOR THE PERSON) OR CUING TO PROMPT THE PARTICIPANT TO PERFORM A TASK. PERSONAL CARE SERVICES MAY BE PROVIDED ON AN EPISODIC, EMERGENCY OR ON A CONTINUING BASIS. WHEN PERSONAL CARE AND HEALTH-RELATED SERVICES ARE NEEDED, THEY MAY BE COVERED TO THE EXTENT THE MEDICAID STATE PLAN, THIRD PARTY RESOURCE OR ANOTHER WAIVER SERVICE IS NOT RESPONSIBLE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03513273
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY PROGRAM ACTIVITIES - OUR PROGRAMS SERVE ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR ABILITIES RANGE OVER A BROAD SPECTRUM. WE OFFER A SAFE AND WELL SUPERVISED ENVIRONMENT (CLIENT TO STAFF RATIO 1:5 OR 2:7) WITH PREPLANNED MEANINGFUL ACTIVITIES TO MEET VARYING LEVELS OF INTEREST AND ABILITIES. OUR ACTIVITY SCHEDULES FOCUS ON VOLUNTEER ACTIVITIES, PHYSICAL FITNESS, DAILY LIVING SKILLS, HOBBY DEVELOPMENT AND SENSORY EXPERIENCES. ACTIVITIES ARE PLANNED WITH FOCUS ON PERSONAL SKILLS MAINTENANCE AND DEVELOPMENT, CLIENT INDEPENDENCE, AS WELL AS SENSORY AND CULTURAL EXPERIENCES. IN ORDER TO PROVIDE QUALITY SERVICES AND MAXIMIZE THE BENEFIT TO THE INDIVIDUAL ATTENDING THESE PROGRAMS IT IS RECOMMENDED THAT THE CLIENT ATTEND A MINIMUM OF TWO DAYS PER WEEK. PROGRAM HOURS ARE 9AM- 3PM MONDAY THROUGH THURSDAY. WE ALSO OFFER DAY PROGRAM ACTIVITIES TO SENIORS. WE PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT WITH TRAINED AND CARING STAFF; ACTIVITIES THAT ENCOURAGE MENTAL STIMULATION SUCH AS BINGO GAMES AND DISCUSSIONS GROUPS ON BOOKS, FILMS, CURRENT EVENTS; DAILY STRETCHING OR GENTLE EXERCISE; OPPORTUNITIES FOR SOCIALIZATION AND PERSONAL ENJOYMENT SUCH AS MUSICAL ENTERTAINMENT, SING-A-LONGS AS WELL AS HOLIDAY AND BIRTHDAY CELEBRATIONS; CATERED HOT LUNCH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01804698
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01992052
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT - OUR SUPPORTED EMPLOYMENT PROGRAM, COMMUNITY EMPLOYMENT SERVICES, PROMOTES LONG TERM RELATIONSHIPS BETWEEN THE BUSINESS COMMUNITY AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. WE MATCH THE STAFFING REQUIREMENTS OF LOCAL COMPANIES WITH INDIVIDUALS WHO CAN MEET THEIR SPECIFIC NEEDS. OUR EMPLOYMENT CONSULTANTS' PARTNER WITH THE SUPERVISOR AND WORK ONE-ON-ONE WITH THE EMPLOYEE TO ENSURE THEY BECOME INDEPENDENT IN ALL ASPECTS OF THE JOB. AFTER INITIAL TRAINING IS COMPLETE THE EMPLOYMENT CONSULTANT WILL REMAIN INVOLVED AND PROVIDE ONGOING EMPLOYMENT SUPPORT REGULARLY. IN ADDITION TO JOB PLACEMENT AND TRAINING WE OFFER MANY OTHER SERVICES INCLUDING; VOCATIONAL ASSESSMENTS, WORK ADJUSTMENT TRAINING, SUPERVISED WORK CREWS, BUS TRAINING, RESUME PREPARATION, JOB SEEKING SKILLS, PERSONAL ADJUSTMENT TRAINING AND FOLLOW-ALONG. WORKSHOPS THAT TEACH INTERVIEWING SKILLS, JOB KEEPING SKILLS AND SOCIAL SKILLS ON THE JOB ARE ALSO AVAILABLE.TRANSPORTATION - PROVIDES RIDES FOR INDIVIDUALS TO AND FROM DAY PROGRAMS, SENIOR PROGRAMS AND JOB SITES. WE ALSO COORDINATE SERVICES FOR RTD BUS PASSES, ACCESS-A-RIDE AND TAXI CAB VOUCHERS.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01721851
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