Civic Intelligence

The Avery Center

EIN 47-2494559 • 501(c)3 • Greeley, CO

990-N Coverage

Profile

To walk alongside women in their journeys to freedom from commercial sexual exploitation and domestic sex trafficking.

PO Box 336391Greeley, CO 80633

www.theaverycenter.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$167,794

Down $13,355 (-7.4%) from 2021

Liabilities

Down

$87,124

Down $84,699 (-49%) from 2021

Net Assets

Up

$80,670

Up $71,344 (+765%) from 2021

Operations
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$1,260,265

Up $438,607 (+53%) from 2021

Expenses

Up

$1,188,921

Up $388,050 (+48%) from 2021

Net Income

Up

$71,344

Up $50,557 (+243%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2018: $23,768Liabilities 2018: $2,306Net Assets 2018: $21,4622018Assets 2019: $25,611Liabilities 2019: $7,5782019Assets 2020: $11,709Liabilities 2020: $23,170Net Assets 2020: -$11,4612020Assets 2021: $181,149Liabilities 2021: $171,823Net Assets 2021: $9,3262021Assets 2022: $167,794Liabilities 2022: $87,124Net Assets 2022: $80,6702022

Highlighted filing

2022

Assets$167,794
Liabilities$87,124
Net Assets$80,670
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $80,842Expenses 2018: $55,649Net Income 2018: $25,1932018Revenue 2019: $183,646Expenses 2019: $187,075Net Income 2019: -$3,4292019Revenue 2020: $363,905Expenses 2020: $393,399Net Income 2020: -$29,4942020Revenue 2021: $821,658Expenses 2021: $800,871Net Income 2021: $20,7872021Revenue 2022: $1,260,265Expenses 2022: $1,188,921Net Income 2022: $71,3442022

Highlighted filing

2022

Revenue$1,260,265
Expenses$1,188,921
Net Income$71,344
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,794
Liabilities
$87,124
Net assets
$80,670
Revenue
$1,260,265
Expenses
$1,188,921
Net income
$71,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$1.26$1.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$0.82$0.80$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.36$0.39$0.03
2019Summary only. Only limited summary data is available for this year.$0.03$0.01$0.18$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,260,265
Mission and Program Overview

Mission

To walk alongside women in their journeys to freedom from commercial sexual exploitation and domestic sex trafficking.

We are leading the change-makers in our community and across the nation to end commercial sexual exploitation. Our research is used to reduce demand, convict traffickers, and decrease barriers for marginalized populations through evidence based services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,364$41,929▲ $7,565
Savings and Temporary Cash Investments$10,440$33,027▲ $22,587
Accounts Receivable$13,072$13,551▲ $479
Land, Buildings, and Equipment, Net$8,447$6,539▼ $1,908
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$181,149$167,794▼ $13,355
Other Assets Total$114,826$72,748▼ $42,078
Liabilities
Accounts Payable and Accrued Expenses$134,887$87,124▼ $47,763
Other Liabilities$36,936--
Total Liabilities$171,823$87,124▼ $84,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,326$80,670▲ $71,344
Total Net Assets Fund Balance$9,326$80,670▲ $71,344
Total Liabilities and Net Assets / Fund Balance$181,149$167,794▼ $13,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,539$3,002$9,541
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Megan LundstromCEOFT$90,924$90,924

Board Members and Trustees

NameTitle
Virgina RosalesPresident
Raquel DeNaeyerVice President
Betty StrobelDirector
Brett HarrisonDirector
Claire MandresenDirector
Hannah BlairDirector
JoBeth GettigDirector
Melania BrostowitzDirector
Jessica DanleySecretary
Nicole WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,109
Program Service Revenue
$375,104
Investment Income
$52
Other Revenue
$0
All Other Contributions
$848,174
Change in Net Assets
$71,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,465
Other Expenses$568,456
Total Fundraising Expense$90,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,115$43,390$43,389$433,894
Fees for Services Other$139,891$17,487$17,486$174,864
Current Officers, Directors, Trustees, and Key Employees$90,924--$90,924
Payroll Taxes$42,242$5,281$5,280$52,803
Other Expenses$39,301$4,913$4,912$49,126
Other Employee Benefits$34,275$4,285$4,284$42,844
Travel$23,435$2,930$2,929$29,294
Fees for Services Accounting$16,203$2,026$2,025$20,254
All Other Expenses$16,093$2,012$2,011$20,116
Insurance$10,702$1,338$1,337$13,377
Depreciation Depletion$1,526$191$191$1,908
Interest$34$4$4$42
Total Functional Expenses$1,007,450$90,740$90,731$1,188,921
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 by full board before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Avery Center
EIN
47-2494559
Phone
9707141446
Address
PO Box 336391, Greeley, CO 80633

Signing Officer

Name
Raquel DeNaeyer
Title
President
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
23

Preparer

Firm
Momentum Tax & Financial LLC
Address
200 S Mason St, Fort Collins, CO 80524
Preparer
Ryann Hodge EA
Phone
9707973402
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Housing Assistance - The goal of Housing Assistance Grants for Victims of Human Trafficking Program is to support housing assistance for victims of all forms of human trafficking throughout the United States, as defined by the Trafficking Victims Protection Act TVPA of 2000, as amended. Funding through this solicitation supports programs that provide 6 to 24 months of transitional housing with support services to victims of human trafficking who are in need of housing as a result of human trafficking. OTHER PROGRAM SERVICES 5: Day Center - The exciting new Day Service Program is where survivors can drop in during business hours and take a shower, get a hot meal, receive hygiene products and clothes applicable to whatever season it may be. OTHER PROGRAM SERVICES 6: Digital Outreach - A website of resources specifically for survivors and current victims of sex trafficking. OTHER PROGRAM SERVICES 7: Economic Empowerment - Based in Greeley, Colorado, our Job Training Program provides immediate employment for survivors of commercial sexual exploitation and domestic trafficking, while teaching entrepreneurship by involving program participants in all areas of program operations. Designed with the utmost flexibility, the program can meet each participant where they are, and works to address and process triggers common for survivors of commercial sexual exploitation when they re-enter the workforce at-large.”

Raw XML AppendixShowing 400 of 470 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/ProgSrvcAccomActy2Grp/Desc0Financial Wellness Curriculum - Money is often used as a weapon against trafficked individuals, keeping them dependent on their trafficker or living in fear of poverty. The Avery Center's robust curriculum Survivor?s Guide To Money teaches survivors how to use money as a tool for their success outside of The Game.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Housing Assistance - The goal of Housing Assistance Grants for Victims of Human Trafficking Program is to support housing assistance for victims of all forms of human trafficking throughout the United States, as defined by the Trafficking Victims Protection Act TVPA of 2000, as amended. Funding through this solicitation supports programs that provide 6 to 24 months of transitional housing with support services to victims of human trafficking who are in need of housing as a result of human trafficking.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Housing Assistance - The goal of Housing Assistance Grants for Victims of Human Trafficking Program is to support housing assistance for victims of all forms of human trafficking throughout the United States, as defined by the Trafficking Victims Protection Act TVPA of 2000, as amended. Funding through this solicitation supports programs that provide 6 to 24 months of transitional housing with support services to victims of human trafficking who are in need of housing as a result of human trafficking. OTHER PROGRAM SERVICES 5: Day Center - The exciting new Day Service Program is where survivors can drop in during business hours and take a shower, get a hot meal, receive hygiene products and clothes applicable to whatever season it may be. OTHER PROGRAM SERVICES 6: Digital Outreach - A website of resources specifically for survivors and current victims of sex trafficking. OTHER PROGRAM SERVICES 7: Economic Empowerment - Based in Greeley, Colorado, our Job Training Program provides immediate employment for survivors of commercial sexual exploitation and domestic trafficking, while teaching entrepreneurship by involving program participants in all areas of program operations. Designed with the utmost flexibility, the program can meet each participant where they are, and works to address and process triggers common for survivors of commercial sexual exploitation when they re-enter the workforce at-large.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by full board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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