Civic Intelligence

Elevate USA

990 • Fiscal year 2014 • EIN 46-3637392

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization Profileelevatetheusa.org
6907 Parfet StArvada, CO 80004

(720) 320-0252

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$37,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

$379,082

No earlier filing loaded for comparison.

Net Assets

$346,360

No earlier filing loaded for comparison.

Liabilities

$32,722

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

$554,514

No earlier filing loaded for comparison.

Expenses

$208,154

No earlier filing loaded for comparison.

Net Income

$346,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $379,082Liabilities 2014: $32,722Net Assets 2014: $346,3602014Assets 2015: $532,625Liabilities 2015: $38,014Net Assets 2015: $494,6112015Assets 2016: $1,115,601Liabilities 2016: $112,476Net Assets 2016: $1,003,1252016Assets 2017: $884,096Liabilities 2017: $56,809Net Assets 2017: $827,2872017Assets 2018: $708,836Liabilities 2018: $162,333Net Assets 2018: $546,5032018Assets 2019: $741,872Liabilities 2019: $161,088Net Assets 2019: $580,7842019Assets 2020: $1,245,716Liabilities 2020: $542,832Net Assets 2020: $702,8842020Assets 2021: $1,130,390Liabilities 2021: $137,014Net Assets 2021: $993,3762021Assets 2022: $2,635,595Liabilities 2022: $1,311,894Net Assets 2022: $1,323,7012022Assets 2023: $1,256,988Liabilities 2023: $495,571Net Assets 2023: $761,4172023Assets 2024: $1,474,452Liabilities 2024: $408,610Net Assets 2024: $1,065,8422024

Highlighted filing

2014

Assets$379,082
Liabilities$32,722
Net Assets$346,360
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $554,514Expenses 2014: $208,154Net Income 2014: $346,3602014Revenue 2015: $597,060Expenses 2015: $464,610Net Income 2015: $132,4502015Revenue 2016: $1,123,697Expenses 2016: $615,183Net Income 2016: $508,5142016Revenue 2017: $814,003Expenses 2017: $989,841Net Income 2017: -$175,8382017Revenue 2018: $689,427Expenses 2018: $970,211Net Income 2018: -$280,7842018Revenue 2019: $928,249Expenses 2019: $893,968Net Income 2019: $34,2812019Revenue 2020: $850,872Expenses 2020: $743,772Net Income 2020: $107,1002020Revenue 2021: $1,320,515Expenses 2021: $1,029,520Net Income 2021: $290,9952021Revenue 2022: $2,389,198Expenses 2022: $2,058,873Net Income 2022: $330,3252022Revenue 2023: $2,132,106Expenses 2023: $2,694,390Net Income 2023: -$562,2842023Revenue 2024: $2,780,741Expenses 2024: $2,482,886Net Income 2024: $297,8552024

Highlighted filing

2014

Revenue$554,514
Expenses$208,154
Net Income$346,360
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$554,514
Mission and Program Overview

Mission

Transforming cities by building

Transforming cities by building long-term, life-changing relationships with urban youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$361,882-
Pledges and Grants Receivable-$17,200-
Total Assets$0$379,082▲ $379,082
Liabilities
Grants Payable-$20,000-
Accounts Payable and Accrued Expenses-$12,722-
Total Liabilities$0$32,722▲ $32,722
Net Assets / Fund Balance
Unrestricted Net Assets-$329,160-
Temporarily Rstr Net Assets-$17,200-
Total Net Assets Fund Balance$0$346,360▲ $346,360
Total Liabilities and Net Assets / Fund Balance$0$379,082▲ $379,082
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbi K SpeckBoard Member/CEOFT$37,500$37,500

Board Members and Trustees

NameTitle
Brian BessBoard Member
Charles E Mueller JrBoard Member
Dr Kent Hutcheson PhdBoard Member
Jack McgillBoard Member
Jay ClearyBoard Member
Mike PainterBoard Member
Shawn MclaughlinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$554,514
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$554,514
Change in Net Assets
$346,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,301
Salaries, Compensation, and Employee Benefits$85,853
Total Fundraising Expense$5,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$99,043$701$113$99,857
Current Officers, Directors, Trustees, and Key Employees$18,750$15,000$3,750$37,500
Other Salaries and Wages$23,202$7,734$0$30,936
Payroll Taxes$5,719$3,044$488$9,251
Other Employee Benefits$5,104$2,654$408$8,166
Travel$6,166$151$0$6,317
Fees for Services Accounting$3,430$1,859$306$5,595
Fees for Services Other$3,025$0$0$3,025
Information Technology$1,482$821$132$2,435
Office Expenses$430$233$38$701
Other Expenses$66$34$5$105
Total Functional Expenses$168,781$33,922$5,451$208,154
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
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
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
Filing and Contact Details

Filer

Filer Name
Elevate USA
EIN
46-3637392
Phone
7203200252
Address
6907 PARFET ST, ARVADA, CO 80004

Signing Officer

Name
Debbi K Speck
Title
CEO
Phone
7203200252
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbi K Speck
Formed
2014
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
15

Preparer

Firm
The Accounting Department Inc
Address
PO Box 590, Eastlake, CO 80614
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board is provided copies of irs form 990 for review and comment prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually by the m board of directors.”

Pt VI, Line 15A

“Ceo salary is set by the board of directors, after a review of salary ranges for similar nonprofit organizations. Salary is reviewed annually as a part of the board's review of ceo performance.”

Pt VI, Line 15B

“Salaries are set by the ceo, and approved by the board as part of the annual budget review and approval process.”

Pt VI, Line 18

“The organization's irs form 1023 and annual irs forms 990 are available upon request.”

Pt VI, Line 19

“The organizations's bylaws and articles of incorporation are available upon request.”

Form 990, Part IX, Line 24F

“Marketing design/production 2250. 2250. 0. 0. Curriculum development 19933. 19933. 0. 0. Colorado uplift 71802. 71802. 0. 0. Telephone 956. 598. 311. 47. Meals and entertainment 1023. 627. 340. 56. Other program expense 3740. 3740. 0. 0. Miscellaneous 20. 12. 6. 2. Staff development 133. 81. 44. 8.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED COPIES OF IRS FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE M BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO SALARY IS SET BY THE BOARD OF DIRECTORS, AFTER A REVIEW OF SALARY RANGES FOR SIMILAR NONPROFIT ORGANIZATIONS. SALARY IS REVIEWED ANNUALLY AS A PART OF THE BOARD'S REVIEW OF CEO PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE SET BY THE CEO, AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S IRS FORM 1023 AND ANNUAL IRS FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS'S BYLAWS AND ARTICLES OF INCORPORATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING DESIGN/PRODUCTION 2250. 2250. 0. 0. CURRICULUM DEVELOPMENT 19933. 19933. 0. 0. COLORADO UPLIFT 71802. 71802. 0. 0. TELEPHONE 956. 598. 311. 47. MEALS AND ENTERTAINMENT 1023. 627. 340. 56. OTHER PROGRAM EXPENSE 3740. 3740. 0. 0. MISCELLANEOUS 20. 12. 6. 2. STAFF DEVELOPMENT 133. 81. 44. 8.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0379082
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0379082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0554514
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt032722
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt032722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346360
IRS990/TotalProgramServiceExpensesAmt0168781
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554514
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379082
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0151
IRS990/TravelGrp/ProgramServicesAmt06166
IRS990/TravelGrp/TotalAmt06317
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329160
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06907 PARFET ST
IRS990/USAddress/CityNm0ARVADA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080004
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0elevatetheusa.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBI K SPECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07203200252
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEVATE USA
ReturnHeader/Filer/BusinessNameControlTxt0ELEV
ReturnHeader/Filer/EIN0463637392
ReturnHeader/Filer/PhoneNum07203200252
ReturnHeader/Filer/USAddress/AddressLine1Txt06907 PARFET ST
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Accounting Department Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 590
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eastlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080614
ReturnHeader/PreparerPersonGrp/PhoneNum03039976827
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W DICKSON
ReturnHeader/ReturnTs02015-08-12T08:47:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$379,082
Liabilities
$32,722
Net assets
$346,360
Revenue
$554,514
Expenses
$208,154
Net income
$346,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.41$1.07$2.78$2.48$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.50$0.76$2.13$2.69$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.64$1.31$1.32$2.39$2.06$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.99$1.32$1.03$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.54$0.70$0.85$0.74$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$0.93$0.89$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$0.69$0.97$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.83$0.81$0.99$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.00$1.12$0.62$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.60$0.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.55$0.21$0.35