Civic Intelligence

Elevate USA

990 • Fiscal year 2016 • EIN 46-3637392

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

5310 Ward Rd Suite G-05Arvada, CO 80002

(720) 320-0252

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$115,869

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

109%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,115,601

Up $582,976 (+109%) from 2015

Net Assets

Up

$1,003,125

Up $508,514 (+103%) from 2015

Liabilities

Up

$112,476

Up $74,462 (+196%) from 2015

Revenue

Up

$1,123,697

Up $526,637 (+88%) from 2015

Expenses

Up

$615,183

Up $150,573 (+32%) from 2015

Net Income

Up

$508,514

Up $376,064 (+284%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,115,601
Liabilities$112,476
Net Assets$1,003,125

Operations Trend

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

2016

Revenue$1,123,697
Expenses$615,183
Net Income$508,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,123,697
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$427,399$636,301▲ $208,902
Pledges and Grants Receivable$100,626$475,027▲ $374,401
Prepaid Expenses and Deferred Charges$4,600$4,273▼ $327
Total Assets$532,625$1,115,601▲ $582,976
Liabilities
Grants Payable$7,565$83,697▲ $76,132
Accounts Payable and Accrued Expenses$30,449$28,779▼ $1,670
Total Liabilities$38,014$112,476▲ $74,462
Net Assets / Fund Balance
Unrestricted Net Assets$494,611$588,125▲ $93,514
Temporarily Rstr Net Assets-$415,000-
Total Net Assets Fund Balance$494,611$1,003,125▲ $508,514
Total Liabilities and Net Assets / Fund Balance$532,625$1,115,601▲ $582,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbi K SpeckBoard Member/CEOFT$102,021$13,848$115,869

Board Members and Trustees

NameTitle
Dr Kent Hutcheson PhdCo-chair
Shawn MclaughlinCo-chair
Charles E Mueller JrBoard Member
Dr Robert GriffithBoard Member
Gina FraleyBoard Member
Jack McgillBoard Member
Mike PainterBoard Member
Jay ClearySecretary
Brian BessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,526
Program Service Revenue
$0
Investment Income
$501
Other Revenue
$670
All Other Contributions
$1,122,526
Change in Net Assets
$508,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,123,697
Total Revenue per Audited Statements
$1,123,697
Total Revenue per Form 990
$1,123,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,310
Other Expenses$298,873
Total Fundraising Expense$17,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,022$44,903$2,785$157,710
Current Officers, Directors, Trustees, and Key Employees$51,011$40,808$10,202$102,021
Payroll Taxes$35,079$18,671$2,829$56,579
Fees for Services Other$45,871$0$0$45,871
Travel$42,973$0$0$42,973
Advertising$21,556$0$0$21,556
Occupancy$10,044$5,346$810$16,200
Conferences and Meetings$11,590$0$0$11,590
All Other Expenses$6,640$977$148$7,765
Fees for Services Accounting$4,550$2,422$366$7,338
Office Expenses$1,585$4,754$0$6,339
Information Technology$2,808$2,809$0$5,617
Other Expenses$1,636$871$132$2,639
Insurance$1,117$1,118$0$2,235
Total Functional Expenses$472,583$125,328$17,272$615,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,183
Total Expenses per Audited Statements$615,183
Total Expenses per Form 990$615,183
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
Backup withholding compliance
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
5310 WARD RD SUITE G-05, ARVADA, CO 80002

Signing Officer

Name
Debbi K Speck
Title
Executive Director
Phone
7203200252
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbi K Speck
Formed
2014
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
15

Preparer

Firm
The Accounting Department Inc
Address
12520 Forest Street, Thornton, CO 80241
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 24E

Postage and shipping 716. 716. 0. 0.

Form 990, Part IX, Line 24E

Printing and copying 1014. 1014. 0. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 911. 911. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 100. 100. 0. 0.

Form 990, Part IX, Line 24E

Website 2063. 2063. 0. 0.

Form 990, Part IX, Line 24E

Gifts and honoriums 2961. 1836. 977. 148.

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IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt0188268
IRS990/PYProgramServiceRevenueAmt03419
IRS990/PYRevenuesLessExpensesAmt0132450
IRS990/PYSalariesCompEmpBnftPaidAmt0276342
IRS990/PYTotalExpensesAmt0464610
IRS990/PYTotalRevenueAmt0597060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0508514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0915526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02083441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0641
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0896894
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01186547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0915526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02083441
IRS990ScheduleA/TotalSupportAmt02084082
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
IRS990ScheduleD/ExpensesSubtotalAmt0615183
IRS990ScheduleD/RevenueSubtotalAmt01123697
IRS990ScheduleD/TotalExpensesPerForm990Amt0615183
IRS990ScheduleD/TotalRevenuePerForm990Amt01123697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01123697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0615183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt6POSTAGE AND SHIPPING 716. 716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING AND COPYING 1014. 1014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS 911. 911. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 2063. 2063. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS AND HONORIUMS 2961. 1836. 977. 148.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0415000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532625
IRS990/TotalAssetsEOYAmt01115601
IRS990/TotalAssetsGrp/BOYAmt0532625
IRS990/TotalAssetsGrp/EOYAmt01115601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01122526
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017272
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038014
IRS990/TotalLiabilitiesEOYAmt0112476
IRS990/TotalLiabilitiesGrp/BOYAmt038014
IRS990/TotalLiabilitiesGrp/EOYAmt0112476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003125
IRS990/TotalOtherCompensationAmt013848
IRS990/TotalProgramServiceExpensesAmt0472583
IRS990/TotalReportableCompFromOrgAmt0102021
IRS990/TotalRevenueGrp/ExclusionAmt0501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01123697
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01115601
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt042973
IRS990/TravelGrp/TotalAmt042973
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0494611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0588125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05310 WARD RD SUITE G-05
IRS990/USAddress/CityNm0ARVADA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080002
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0elevatetheusa.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBI K SPECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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