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990 • Fiscal year 2021 • EIN 47-3094771

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 18, 2021

9249 S Broadway 200-387Highlands Ranch, CO 80129

(720) 288-3016

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

30th percentile

-6.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$241,207

Down $16,104 (-6.3%) from 2020

Net Assets

Down

$241,207

Down $16,104 (-6.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$229,048

Down $2,520 (-1.1%) from 2020

Expenses

Down

$243,152

Down $15,528 (-6.0%) from 2020

Net Income

Up

-$14,104

Up $13,008 (+48%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $114,636Liabilities 2016: $13,0002016Assets 2017: $188,098Liabilities 2017: $02017Assets 2018: $252,865Liabilities 2018: $0Net Assets 2018: $252,8652018Assets 2019: $286,429Liabilities 2019: $0Net Assets 2019: $286,4292019Assets 2020: $257,311Liabilities 2020: $0Net Assets 2020: $257,3112020Assets 2021: $241,207Liabilities 2021: $0Net Assets 2021: $241,2072021Assets 2022: $290,511Net Assets 2022: $290,5112022Assets 2023: $338,155Liabilities 2023: $0Net Assets 2023: $338,1552023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$241,207
Liabilities$0
Net Assets$241,207

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $122,553Expenses 2016: $31,028Net Income 2016: $91,5252016Revenue 2017: $108,411Expenses 2017: $76,198Net Income 2017: $32,2132017Revenue 2018: $252,829Expenses 2018: $183,812Net Income 2018: $69,0172018Revenue 2019: $290,970Expenses 2019: $257,544Net Income 2019: $33,4262019Revenue 2020: $231,568Expenses 2020: $258,680Net Income 2020: -$27,1122020Revenue 2021: $229,048Expenses 2021: $243,152Net Income 2021: -$14,1042021Revenue 2022: $167,051Expenses 2022: $117,747Net Income 2022: $49,3042022Revenue 2023: $623,223Expenses 2023: $369,146Net Income 2023: $254,0772023Revenue 2024: $25,093Expenses 2024: $363,248Net Income 2024: -$338,1552024

Highlighted filing

2021

Revenue$229,048
Expenses$243,152
Net Income-$14,104
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$285,361
Mission and Program Overview

Mission

Providing scholarships and financial assistance to at-risk and homeless students.

To support students who have experienced homelessness or live in poverty by helping them pursue their educational goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,694$169,337▼ $3,357
Pledges and Grants Receivable$75,000$71,870▼ $3,130
Accounts Receivable$7,224--
Total Assets$257,311$241,207▼ $16,104
Other Assets Total$2,393$0▼ $2,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,799$174,473▲ $54,674
Net Assets With Donor Restrictions$137,512$66,734▼ $70,778
Total Net Assets Fund Balance$257,311$241,207▼ $16,104
Total Liabilities and Net Assets / Fund Balance$257,311$241,207▼ $16,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy E FarmanMajor Gift OfficerFT$32,536$32,536
Joseph A RoosFounder and Executive DirectorPT$25,000$25,000
Zoe RoyerBoard of Directors, Social Media Coordinator-$2,140$2,140

Board Members and Trustees

NameTitle
Karen L RinedollarChairman, Board of Directors
Chad MollerBoard of Directors
Jan SelinfreundBoard of Directors
Jeff WebbBoard of Directors
Kevin SimpsonBoard of Directors
Tammy HeflebowerBoard of Directors
Amy ShanahanTrustee
Jerry L WilfordTrustee
Steve PetersonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$160,162
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$68,886
All Other Contributions
$127,862
Change in Net Assets
$-14,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,392
Salaries, Compensation, and Employee Benefits$56,752
Other Expenses$47,008
Total Fundraising Expense$5,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$139,392--$139,392
Current Officers, Directors, Trustees, and Key Employees-$34,676-$34,676
Fees for Services Management-$25,000-$25,000
Payroll Taxes-$12,975-$12,975
Other Employee Benefits-$7,101-$7,101
Advertising$5,671--$5,671
Fees for Services Accounting-$2,508-$2,508
Pension Plan Contributions-$2,000-$2,000
Fees for Services Other-$1,880-$1,880
Insurance-$1,765-$1,765
All Other Expenses-$1,709-$1,709
Office Expenses-$953-$953
Other Expenses$0$919$0$919
Information Technology-$885-$885
Travel$7--$7
Total Functional Expenses$145,626$92,371$5,155$243,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,199
Fundraising Direct Expenses$56,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$144,310$50,678$22,923$27,755
Total Events$144,310$50,678$55,941$-5,263
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
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

Any changes to the organization's current mandates must also be approved by the organization's 3 Trustees

Form 990, Part VI, Section B, Line 11B

A draft copy of the Form 990 (including schedules) along with the organization's annual financial statements is given to the Treasurer for his review and then they are presented to the board for their approval

Form 990, Part VI, Section C, Line 19

The organization posts copies of its annual financial statements as well as its governing documents on its website for public review.

Filing and Contact Details

Filer

Filer Name
Hide in Plain Sight
EIN
47-3094771
Phone
7202883016
Address
9249 S Broadway 200-387, Highlands Ranch, CO 80129

Signing Officer

Name
Joseph Roos
Title
Founder
Phone
7202883016
Signed
2021-10-18

Organization Details

Principal Officer
Joseph Roos
Formed
2015
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 2

Scholarship and other assistance paid (1) 3 Scholarships $8800 - Arapaho Community College (2) 2 Scholarships $4100 - Community College of Aurora (3) 12 Scholarships $38300 - Community College of Denver (4) 2 Scholarships $8439 - Colorado University at Denver (5) 1 Scholarship $2500 - Colorado State University (6) 2 Scholarships $8125 - Emily Griffiths Tech College (7) 5 Scholarships $20869 - Metropolitan State University(8) 2 Scholarships $7500 - Pickens Technical College (9) 2 Scholarships $10435 - University of Colorado at Colorado Springs (10) 1 Scholarship $5000 - University of Northern Colorado (11) Scholarships paid to schools in FYE 6/30/21 but will not be paid out to students until FYE 6/30/22 (a) Arapahoe Community College $10000 (b) Community College of Aurora $10000 (c)Community College of Denver $800

Form 990, Part X, Line 3

Pledges and Grants Receivable (1) Colorado Opportunity Scholarship Initiative $37500 (2) Anonymous Donor $10000 (3) Christian Brother Automotive $15000 (4) Premier Credit Union $5000 (5) Other $4370

Form 990, Part XI, Line 9

Loss on disposal of contributed artwork

Raw XML AppendixShowing 400 of 521 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/Form990PartVIISectionAGrp/PersonNm1Joseph A Roos
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Founder and Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Directors, Social Media Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Directors
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IRS990/ProgSrvcAccomActy2Grp/Desc0Financial assistance to middle and elementary school at-risk students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04357
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04131
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06872
IRS990/ProgSrvcAccomActy3Grp/Desc0Other
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0393
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0393
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0164779
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt068055
IRS990/PYOtherRevenueAmt0117738
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27112
IRS990/PYSalariesCompEmpBnftPaidAmt025846
IRS990/PYTotalExpensesAmt0258680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231568
IRS990/ReconcilationRevenueExpnssAmt0-14104
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0664092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0742939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00006
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99994
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01407031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141409
IRS990ScheduleA/Total509Grp/TotalAmt01407031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01407114
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093632
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093632
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055941
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03679
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08825
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5263
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010764
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022923
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09750
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Non Cash Prizes Prizes auctioned off to attendees of Annual Gala
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part II, Line 5
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25435
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt310000

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