Civic Intelligence

The Avery Center

990 • Fiscal year 2021 • EIN 47-2494559

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 13, 2023

Organization Profilewww.theaverycenter.org
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

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$74,577

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

1447%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

126%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$181,149

Up $169,440 (+1447%) from 2020

Net Assets

Up

$9,326

Up $20,787 (+181%) from 2020

Liabilities

Up

$171,823

Up $148,653 (+642%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Up

$821,658

Up $457,753 (+126%) from 2020

Expenses

Up

$800,871

Up $407,472 (+104%) from 2020

Net Income

Up

$20,787

Up $50,281 (+170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2021

Assets$181,149
Liabilities$171,823
Net Assets$9,326
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

2021

Revenue$821,658
Expenses$800,871
Net Income$20,787
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 13, 2023
Return Version
2021v4.1
Gross Receipts
$821,658
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$4,562$34,364▲ $29,802
Accounts Receivable$300$13,072▲ $12,772
Savings and Temporary Cash Investments$4,847$10,440▲ $5,593
Land, Buildings, and Equipment, Net-$8,447-
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$11,709$181,149▲ $169,440
Other Assets Total$2,000$114,826▲ $112,826
Liabilities
Accounts Payable and Accrued Expenses$23,170$134,887▲ $111,717
Other Liabilities-$36,936-
Total Liabilities$23,170$171,823▲ $148,653
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,900--
Net Assets Without Donor Restrictions$-24,361$9,326▲ $33,687
Total Net Assets Fund Balance$-11,461$9,326▲ $20,787
Total Liabilities and Net Assets / Fund Balance$11,709$181,149▲ $169,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,447$1,094$9,541
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan LundstromCEOFT$74,577$74,577

Board Members and Trustees

NameTitle
Virgina RosalesPresident
Betty StrobelDirector
Raquel DeNaeyerSecretary
Jessica DanleyTreasurer
Nicole WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,242
Program Service Revenue
$190,409
Investment Income
$7
Other Revenue
$0
All Other Contributions
$631,242
Change in Net Assets
$20,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,659
Salaries, Compensation, and Employee Benefits$393,212
Total Fundraising Expense$67,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,594$29,574$29,574$295,742
Current Officers, Directors, Trustees, and Key Employees$63,390$5,594$5,593$74,577
All Other Expenses$57,042$7,132$7,128$71,302
Travel$25,307$3,164$3,163$31,634
Other Expenses$24,918$3,027$3,026$24,918
Payroll Taxes$17,610$2,201$2,201$22,012
Fees for Services Accounting-$17,029-$17,029
Insurance$1,979$248$247$2,474
Depreciation Depletion-$1,094-$1,094
Other Employee Benefits$705$88$88$881
Total Functional Expenses$587,256$145,658$67,957$800,871
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$36,935
Rounding$1
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, Line 11B: Form 990 Review Process

“Reviewed by full board before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Raquel DeNaeyer
Title
President
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
22

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 Description

“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 413 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/Desc0Individual Therapy - The Avery Center provided financial assistance for survivors seeking mental health services in Colorado by reducing the direct cost of high quality trauma therapy that was not otherwise covered by state insurance, crime victim compensation or other existing funds.
IRS990/ProgSrvcAccomActy3Grp/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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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: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/CityNm0Greeley
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IRS990/USAddress/ZIPCd080633
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IRS990/WebsiteAddressTxt0www.theaverycenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raquel DeNaeyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Avery Center
ReturnHeader/Filer/BusinessNameControlTxt0AVER
ReturnHeader/Filer/EIN0472494559
ReturnHeader/Filer/PhoneNum03036214269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 336391
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ReturnHeader/Filer/USAddress/ZIPCd080633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352549087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Momentum Tax & Financial LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,149
Liabilities
$171,823
Net assets
$9,326
Revenue
$821,658
Expenses
$800,871
Net income
$20,787
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