Civic Intelligence

The Avery Center

990 • Fiscal year 2020 • EIN 47-2494559

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

PO Box 336391Greeley, CO 80633

(303) 621-4269

Siviq Scores

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

Liabilities / Assets

97th percentile

1.98x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$54,617

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$11,709

Down $13,902 (-54%) from 2019

Net Assets

-$11,461

No earlier filing loaded for comparison.

Liabilities

Up

$23,170

Up $15,592 (+206%) from 2019

Revenue

Up

$363,905

Up $180,259 (+98%) from 2019

Expenses

Up

$393,399

Up $206,324 (+110%) from 2019

Net Income

Down

-$29,494

Down $26,065 (-760%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$11,709
Liabilities$23,170
Net Assets-$11,461

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$363,905
Expenses$393,399
Net Income-$29,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$363,905
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,116$4,847▼ $16,269
Cash and Non-Interest-Bearing Accounts$995$4,562▲ $3,567
Accounts Receivable$1,500$300▼ $1,200
Total Assets$25,611$11,709▼ $13,902
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,578$23,170▲ $15,592
Total Liabilities$7,578$23,170▲ $15,592
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$12,900-
Net Assets Without Donor Restrictions$18,033$-24,361▼ $42,394
Total Net Assets Fund Balance$18,033$-11,461▼ $29,494
Total Liabilities and Net Assets / Fund Balance$25,611$11,709▼ $13,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Megan LundstromDirector ofFT$54,617$54,617
Danae DuranDirector ofFT$18,369$18,369

Board Members and Trustees

NameTitle
Emily StanleyPresident
Jessica KaterDirector
Raquel DenaeyerDirector
Virgina RosalesDirector
Susana SanchezSecretary
Elizabeth CirboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,219
Program Service Revenue
$49,117
Investment Income
$4
Other Revenue
$6,565
All Other Contributions
$308,219
Change in Net Assets
$-29,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,567
Salaries, Compensation, and Employee Benefits$193,832
Total Fundraising Expense$34,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,967$9,997$9,997$99,961
Current Officers, Directors, Trustees, and Key Employees$62,063$5,462$5,461$72,986
Fees for Services Other$15,728$26,213$10,485$52,426
Occupancy-$51,909-$51,909
Office Expenses$19,496$1,412$2,324$23,232
Payroll Taxes$16,707$2,089$2,089$20,885
Fees for Services Accounting-$16,700-$16,700
Insurance-$5,866-$5,866
All Other Expenses$1,879$3,382$517$5,778
Information Technology$2,011$1,005$2,011$5,027
Travel$2,397$1,917$479$4,793
Other Expenses$2,679$1,031$412$4,122
Total Functional Expenses$228,761$129,652$34,986$393,399
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The director of research reviews the 990 prior to submitting it to the irs

Form 990, Page 6, Part VI, Line 12C

The avery center requires obtaining and maintaining each covered employee, when the employee is initially assigned to the task under the contract, a disclosure of interests that might be affected by the task to which the employee has been assigned.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Avery Center
EIN
47-2494559
Phone
3036214269
Address
PO BOX 336391, GREELEY, CO 80633

Signing Officer

Name
Megan Lundstrom
Title
Director of Research
Phone
3036214269
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Lundstrom
Formed
2014
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
24

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Erik D Ladewig CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Outreach and intervention - the avery center sends outreach care packages on a first-come, first-served basis each month to women who have connected with the organization through its social media site. The package is assembled with self-care items and a brochure that includes the avery center's services. The avery center has found that the women with whom they have had the opportunity to build relationships through this program are more likely to reach out for help when they are able to than women who did not receive packages. In 2020, 600 packages were sent to 54 unique women across north america. In addition to the care package as a point of initial intervention, the avery center seeks to connect women "in the game" with a sister site, getting out of the game, which shares information around cultic theory as well as tangible steps for safety and exit. The website contains pieces of surviors' stories to personalize the information and give examples of real life experiences that illustrate the thought reform and mind control used by pimp-traffickers. Finally, the avery center has two trained co-facilitators of the psycho-educational intervention program, ending the game. Ending the game is a coercion resiliency program that can be delivered one-on-one or in a support group in one or two-hour sessions over the course of ten weeks.

Form 990, Page 2, Part III, Line 4B

Employment and entrepreneurship - based in greeley, co, this program provides transitional employment for suvivors of commerical sexual exploitation and domestic sex trafficking, while teaching entrepreneurship, leadership, and management by involving program participants in all areas of program operations. Designed with flexibility and carried out in a trauma-informed environment, the program can meet each participant where they are and works to address and process triggers common for survivors of commerical sexual exploitation when they re-enter the workforce at-large. Participants are employed part-time working two days per week on-site facilitating day-to-day, traditional workplace activities. An additional third day of employment is structured around personal growth and professional development. After completing the core coursework and goals, each participant selects from leadership and management, or entrepreneurship, to focus their final coursework around their long-term career goals. The program is designed to be completed in 12 to 18 months with the end-goal of breaking the cycle of generational poverty common amongst survivors of exploitation and trafficking.

Form 990, Part IX, Line 11G

Outside contract services 15,728 26,213 10,485

Raw XML Appendix392 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/Desc0EMPLOYMENT AND ENTREPRENEURSHIP - BASED IN GREELEY, CO, THIS PROGRAM PROVIDES TRANSITIONAL EMPLOYMENT FOR SUVIVORS OF COMMERICAL SEXUAL EXPLOITATION AND DOMESTIC SEX TRAFFICKING, WHILE TEACHING ENTREPRENEURSHIP, LEADERSHIP, AND MANAGEMENT BY INVOLVING PROGRAM PARTICIPANTS IN ALL AREAS OF PROGRAM OPERATIONS. DESIGNED WITH FLEXIBILITY AND CARRIED OUT IN A TRAUMA-INFORMED ENVIRONMENT, THE PROGRAM CAN MEET EACH PARTICIPANT WHERE THEY ARE AND WORKS TO ADDRESS AND PROCESS TRIGGERS COMMON FOR SURVIVORS OF COMMERICAL SEXUAL EXPLOITATION WHEN THEY RE-ENTER THE WORKFORCE AT-LARGE. PARTICIPANTS ARE EMPLOYED PART-TIME WORKING TWO DAYS PER WEEK ON-SITE FACILITATING DAY-TO-DAY, TRADITIONAL WORKPLACE ACTIVITIES. AN ADDITIONAL THIRD DAY OF EMPLOYMENT IS STRUCTURED AROUND PERSONAL GROWTH AND PROFESSIONAL DEVELOPMENT. AFTER COMPLETING THE CORE COURSEWORK AND GOALS, EACH PARTICIPANT SELECTS FROM LEADERSHIP AND MANAGEMENT, OR ENTREPRENEURSHIP, TO FOCUS THEIR FINAL COURSEWORK AROUND THEIR LONG-TERM CAREER GOALS. THE PROGRAM IS DESIGNED TO BE COMPLETED IN 12 TO 18 MONTHS WITH THE END-GOAL OF BREAKING THE CYCLE OF GENERATIONAL POVERTY COMMON AMONGST SURVIVORS OF EXPLOITATION AND TRAFFICKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151203
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049117
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL LITERACY - THE AVERY CENTER HAS THE ONLY FINANCIAL LITERACY CURRICULUM IN THE US SPECIFICALLY DESIGNED FOR SURVIVORS OF SEXUAL EXPLOITATION AND TRAFFICKING. THE 12-WEEK WORKBOOK CAN BE COMPLETED INDEPENDENTLY, USED FOR A PEER SUPPORT GROUP, OR INCLUDED IN RESIDENTIAL PROGRAMMING. NOT ONLY DOES THE CURRICULUM ASSIST SURVIVORS IN ASSESSING THE PAST FINANCIAL DAMAGES RESULTING FROM THEIR EXPLOITATION, IT DEVELOPS GOALS FOR STABILIZING IN THE PRESENT AND STAYING FUTURE-FOCUSED ON LONG- TERM GOALS. THE PROGRAM ACTIVELY WORKS TO DE-PROGRAM NEGATIVE ATTITUDES AND BEHAVIORS AROUND FINANCES WHILE PROCESSING THE ROOT TRAUMA AND TRIGGERS THAT ARE COMMONLY ASSOCIATED WITH MONEY IN EXPLOITIVE SITUATIONS.
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IRS990/ReconcilationRevenueExpnssAmt0-29494
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559565
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTREACH AND INTERVENTION - THE AVERY CENTER SENDS OUTREACH CARE PACKAGES ON A FIRST-COME, FIRST-SERVED BASIS EACH MONTH TO WOMEN WHO HAVE CONNECTED WITH THE ORGANIZATION THROUGH ITS SOCIAL MEDIA SITE. THE PACKAGE IS ASSEMBLED WITH SELF-CARE ITEMS AND A BROCHURE THAT INCLUDES THE AVERY CENTER'S SERVICES. THE AVERY CENTER HAS FOUND THAT THE WOMEN WITH WHOM THEY HAVE HAD THE OPPORTUNITY TO BUILD RELATIONSHIPS THROUGH THIS PROGRAM ARE MORE LIKELY TO REACH OUT FOR HELP WHEN THEY ARE ABLE TO THAN WOMEN WHO DID NOT RECEIVE PACKAGES. IN 2020, 600 PACKAGES WERE SENT TO 54 UNIQUE WOMEN ACROSS NORTH AMERICA. IN ADDITION TO THE CARE PACKAGE AS A POINT OF INITIAL INTERVENTION, THE AVERY CENTER SEEKS TO CONNECT WOMEN "IN THE GAME" WITH A SISTER SITE, GETTING OUT OF THE GAME, WHICH SHARES INFORMATION AROUND CULTIC THEORY AS WELL AS TANGIBLE STEPS FOR SAFETY AND EXIT. THE WEBSITE CONTAINS PIECES OF SURVIORS' STORIES TO PERSONALIZE THE INFORMATION AND GIVE EXAMPLES OF REAL LIFE EXPERIENCES THAT ILLUSTRATE THE THOUGHT REFORM AND MIND CONTROL USED BY PIMP-TRAFFICKERS. FINALLY, THE AVERY CENTER HAS TWO TRAINED CO-FACILITATORS OF THE PSYCHO-EDUCATIONAL INTERVENTION PROGRAM, ENDING THE GAME. ENDING THE GAME IS A COERCION RESILIENCY PROGRAM THAT CAN BE DELIVERED ONE-ON-ONE OR IN A SUPPORT GROUP IN ONE OR TWO-HOUR SESSIONS OVER THE COURSE OF TEN WEEKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYMENT AND ENTREPRENEURSHIP - BASED IN GREELEY, CO, THIS PROGRAM PROVIDES TRANSITIONAL EMPLOYMENT FOR SUVIVORS OF COMMERICAL SEXUAL EXPLOITATION AND DOMESTIC SEX TRAFFICKING, WHILE TEACHING ENTREPRENEURSHIP, LEADERSHIP, AND MANAGEMENT BY INVOLVING PROGRAM PARTICIPANTS IN ALL AREAS OF PROGRAM OPERATIONS. DESIGNED WITH FLEXIBILITY AND CARRIED OUT IN A TRAUMA-INFORMED ENVIRONMENT, THE PROGRAM CAN MEET EACH PARTICIPANT WHERE THEY ARE AND WORKS TO ADDRESS AND PROCESS TRIGGERS COMMON FOR SURVIVORS OF COMMERICAL SEXUAL EXPLOITATION WHEN THEY RE-ENTER THE WORKFORCE AT-LARGE. PARTICIPANTS ARE EMPLOYED PART-TIME WORKING TWO DAYS PER WEEK ON-SITE FACILITATING DAY-TO-DAY, TRADITIONAL WORKPLACE ACTIVITIES. AN ADDITIONAL THIRD DAY OF EMPLOYMENT IS STRUCTURED AROUND PERSONAL GROWTH AND PROFESSIONAL DEVELOPMENT. AFTER COMPLETING THE CORE COURSEWORK AND GOALS, EACH PARTICIPANT SELECTS FROM LEADERSHIP AND MANAGEMENT, OR ENTREPRENEURSHIP, TO FOCUS THEIR FINAL COURSEWORK AROUND THEIR LONG-TERM CAREER GOALS. THE PROGRAM IS DESIGNED TO BE COMPLETED IN 12 TO 18 MONTHS WITH THE END-GOAL OF BREAKING THE CYCLE OF GENERATIONAL POVERTY COMMON AMONGST SURVIVORS OF EXPLOITATION AND TRAFFICKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR OF RESEARCH REVIEWS THE 990 PRIOR TO SUBMITTING IT TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AVERY CENTER REQUIRES OBTAINING AND MAINTAINING EACH COVERED EMPLOYEE, WHEN THE EMPLOYEE IS INITIALLY ASSIGNED TO THE TASK UNDER THE CONTRACT, A DISCLOSURE OF INTERESTS THAT MIGHT BE AFFECTED BY THE TASK TO WHICH THE EMPLOYEE HAS BEEN ASSIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACT SERVICES 15,728 26,213 10,485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalContributionsAmt0308219
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034986
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228761
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN LUNDSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF RESEARCH
ReturnHeader/BusinessOfficerGrp/PhoneNum03036214269
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AVERY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AVER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461335331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTRUIC ADVISORS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04088 WASHTENAW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum08882985297
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK D LADEWIG CPA
ReturnHeader/ReturnTs02021-08-10T15:20:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUNDSTRUM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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