Civic Intelligence

Converge Day Treatment Center

990 • Fiscal year 2017 • EIN 46-4895982

Aug 01, 2016 to Jul 31, 2017 • Filed on May 18, 2018

Organization Profilewww.convergedaytreatment.org
718 Industrial Park RoadBrush, CO 80723

(970) 842-9822

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$41,087

Down $8,934 (-18%) from 2016

Net Assets

Down

$0

Down $8,397 (-100%) from 2016

Liabilities

Down

$41,087

Down $537 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Up

$486,824

Up $105,796 (+28%) from 2016

Expenses

Up

$501,111

Up $139,731 (+39%) from 2016

Net Income

Down

-$14,287

Down $33,935 (-173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2015: -$44,759Liabilities 2015: $61,6602015Assets 2016: $50,021Liabilities 2016: $41,624Net Assets 2016: $8,3972016Assets 2017: $41,087Liabilities 2017: $41,087Net Assets 2017: $02017Assets 2018: $624,835Liabilities 2018: $662,512Net Assets 2018: -$37,6772018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$41,087
Liabilities$41,087
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $147,231Expenses 2015: $253,651Net Income 2015: -$106,4202015Revenue 2016: $381,028Expenses 2016: $361,380Net Income 2016: $19,6482016Revenue 2017: $486,824Expenses 2017: $501,111Net Income 2017: -$14,2872017Revenue 2018: $671,405Expenses 2018: $664,136Net Income 2018: $7,2692018Revenue 2019: $434,402Expenses 2019: $396,725Net Income 2019: $37,6772019

Highlighted filing

2017

Revenue$486,824
Expenses$501,111
Net Income-$14,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 18, 2018
Return Version
2016v3.0
Gross Receipts
$486,824
Mission and Program Overview

Mission

Converge Day Treatment Center is dedicated to serving children and strengthening families through the convergence of high-quality and effective educational and therapeutic interventions that are both family-focused and child-centered.

Converge Day Treatment Center is dedicated to serving children and strengthening families through the convergence of high-quality and effective educational and therapeutic interventions that are both family-focused and child-centered. Converge aims to reduce the need for inpatient care, to promote interagency collaboration, and to promote the successful transition of students with serious emotional disabilities or autism spectrum disorders into their regular school setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$14,131$8,842▼ $5,289
Cash and Non-Interest-Bearing Accounts$4,127$3,589▼ $538
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$41,624$41,087▼ $537
Other Assets Total$37,497$37,498▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,583$39,039▲ $17,456
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Other Liabilities$5,910$-6,794▼ $12,704
Total Liabilities$41,624$41,087▼ $537
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$41,624$41,087▼ $537

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,052--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
George SaiterChairman
Luke LanphearVice Chairman
Dena McDonaldDirector
Jennifer KralDirector
John GottoDirector
Linda MadsenDirector
Pamela JonesDirector
Cecile MarquezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,524
Program Service Revenue
$412,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,524
Change in Net Assets
$-14,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,612
Other Expenses$162,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,489$0$0$258,489
Occupancy$59,861$0$0$59,861
Other Employee Benefits$55,263$0$0$55,263
Fees for Services Other$38,062$0$0$38,062
Payroll Taxes$24,860$0$0$24,860
Insurance$14,665$0$0$14,665
Information Technology$7,139$0$0$7,139
Other Expenses$2,854$0$0$2,854
Travel$2,665$0$0$2,665
Advertising$1,565$0$0$1,565
Office Expenses$1,017$0$0$1,017
Total Functional Expenses$501,111$0$0$501,111
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$14,131$8,842▼ $5,289
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan payment$4,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“Reviewed at the annual budget meeting in May and approved as an action item”

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

“At the annual board retreat, the conflict of interest policy is reviewed and it is insured that there is no conflict of interest with any board member. If there is a conflict, that board member resigns and this is documented in meeting minutes and approved by board action.”

Form 990, Part VI, Section C, Line 19

“Available on Colorado Gives”

Filing and Contact Details

Filer

Filer Name
Converge Day Treatment Center
EIN
46-4895982
Phone
9708429822
Address
718 Industrial Park Road, Brush, CO 80723

Signing Officer

Name
Monica Buettel
Title
Executive Director
Phone
9708429822
Signed
2018-05-18

Organization Details

Principal Officer
Monica Buettel
Formed
2014
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Building Maintenance Services: 4796.38 Contracted Therapy Services: 24668.77 Cleaning Service: 8597.25”

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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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IRS990/OtherLiabilitiesGrp/BOYAmt05910
IRS990/OtherLiabilitiesGrp/EOYAmt0-6794
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258489
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024860
IRS990/PayrollTaxesGrp/TotalAmt024860
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Monica Buettel
IRS990/PriorPeriodAdjustmentsAmt014287
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3926140
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid Reimbursement for Service
IRS990/ProgramServiceRevenueGrp/Desc3USDA Free and Reduced Lunch Reimbursement
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311059
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Therapeutic treatment for children with disabilities and their families, including assessment, individual therapy, play therapy, group therapy, and family therapy.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01030
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116663
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0305762
IRS990/PYRevenuesLessExpensesAmt019648
IRS990/PYSalariesCompEmpBnftPaidAmt0244717
IRS990/PYTotalExpensesAmt0361380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381028
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0501111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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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/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0-11542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111052

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,087
Liabilities
$41,087
Net assets
$0
Revenue
$486,824
Expenses
$501,111
Net income
-$14,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.34$3.97$0.38
2018Detailed filing. Detailed filing data is available for this year.$6.25$6.63$0.38$6.71$6.64$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.00$4.87$5.01$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.42$0.08$3.81$3.61$0.20
2015Summary only. Only limited summary data is available for this year.$0.45$0.62$1.47$2.54$1.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits