Civic Intelligence

IT Takes a Village Inc-1

990 • Fiscal year 2015 • EIN 68-0496297

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

1475 Lima StreetAurora, CO 80010

(303) 367-4747

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$61,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.5%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$337,888

Down $12,228 (-3.5%) from 2014

Net Assets

Down

-$25,538

Down $125,149 (-126%) from 2014

Liabilities

Up

$363,426

Up $112,921 (+45%) from 2014

Revenue

Down

$813,285

Down $209,354 (-20%) from 2014

Expenses

Down

$857,896

Down $183,279 (-18%) from 2014

Net Income

Down

-$44,611

Down $26,075 (-141%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $380,664Liabilities 2010: $27,971Net Assets 2010: $352,6932010Assets 2011: $365,783Liabilities 2011: $84,399Net Assets 2011: $281,3842011Assets 2012: $496,721Liabilities 2012: $159,950Net Assets 2012: $336,7712012Assets 2013: $489,016Liabilities 2013: $207,526Net Assets 2013: $281,4902013Assets 2014: $350,116Liabilities 2014: $250,505Net Assets 2014: $99,6112014Assets 2015: $337,888Liabilities 2015: $363,426Net Assets 2015: -$25,5382015Assets 2016: $481,267Liabilities 2016: $481,267Net Assets 2016: $02016Assets 2017: $475,192Liabilities 2017: $402,844Net Assets 2017: $72,3482017Assets 2018: $579,237Liabilities 2018: $113,817Net Assets 2018: $465,4202018Assets 2019: $684,533Liabilities 2019: $10,000Net Assets 2019: $674,5332019Assets 2020: $614,238Liabilities 2020: $6,508Net Assets 2020: $607,7302020Assets 2021: $521,965Liabilities 2021: $5,000Net Assets 2021: $516,9652021Assets 2022: $417,295Liabilities 2022: $5,000Net Assets 2022: $412,2952022Assets 2023: $413,750Liabilities 2023: $0Net Assets 2023: $413,7502023Assets 2024: $704,716Liabilities 2024: $0Net Assets 2024: $704,7162024

Highlighted filing

2015

Assets$337,888
Liabilities$363,426
Net Assets-$25,538

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $670,343Expenses 2010: $706,261Net Income 2010: -$35,9182010Revenue 2011: $636,720Expenses 2011: $708,409Net Income 2011: -$71,6892011Expenses 2012: $676,3592012Revenue 2013: $845,306Expenses 2013: $900,587Net Income 2013: -$55,2812013Revenue 2014: $1,022,639Expenses 2014: $1,041,175Net Income 2014: -$18,5362014Revenue 2015: $813,285Expenses 2015: $857,896Net Income 2015: -$44,6112015Revenue 2016: $991,212Expenses 2016: $936,026Net Income 2016: $55,1862016Revenue 2017: $1,084,828Expenses 2017: $1,012,480Net Income 2017: $72,3482017Revenue 2018: $1,100,548Expenses 2018: $1,017,104Net Income 2018: $83,4442018Revenue 2019: $1,316,122Expenses 2019: $1,107,009Net Income 2019: $209,1132019Revenue 2020: $1,097,435Expenses 2020: $1,083,450Net Income 2020: $13,9852020Revenue 2021: $1,082,305Expenses 2021: $1,173,052Net Income 2021: -$90,7472021Revenue 2022: $1,012,264Expenses 2022: $1,116,934Net Income 2022: -$104,6702022Revenue 2023: $1,221,932Expenses 2023: $1,220,477Net Income 2023: $1,4552023Revenue 2024: $1,691,225Expenses 2024: $1,400,259Net Income 2024: $290,9662024

Highlighted filing

2015

Revenue$813,285
Expenses$857,896
Net Income-$44,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$813,285
Mission and Program Overview

Mission

Our mission is to reduce health and social disparties among people of color in Denver / Aurora Colorado.

It Takes A Village is a non-profit organization whose mission is to reduce health and social disparities among people of color in the Denver/Aurora, Colorado metropolitan area. Our programs are based upon theory-based interventions which have been researched and adapted to meet the needs of the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$276,003$290,612▲ $14,609
Cash and Non-Interest-Bearing Accounts$67,513$40,887▼ $26,626
Loans From Officers Directors$3,767$10,767▲ $7,000
Prepaid Expenses and Deferred Charges$3,333$3,333→ $0
Land, Buildings, and Equipment, Net$3,267$3,056▼ $211
Total Assets$350,116$337,888▼ $12,228
Liabilities
Other Liabilities$243,580$352,209▲ $108,629
Accounts Payable and Accrued Expenses$3,158$450▼ $2,708
Total Liabilities$250,505$363,426▲ $112,921
Net Assets / Fund Balance
Unrestricted Net Assets$99,611$-25,538▼ $125,149
Total Net Assets Fund Balance$99,611$-25,538▼ $125,149
Total Liabilities and Net Assets / Fund Balance$350,116$337,888▼ $12,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,056$27,724$30,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Imani S LatifExecutive DirectorFT$61,000$61,000

Board Members and Trustees

NameTitle
Juana SotoPresident
Glen TyraVice President
Alexis AbramsBoard Member
Kim DraytonBoard Member
Kris FoerstnerBoard Member
Mary LewisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$811,935
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,350
All Other Contributions
$152,072
Change in Net Assets
$-44,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,243
Other Expenses$363,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,374$0$0$310,374
Fees for Services Other$205,140$0$0$205,140
Payroll Taxes$100,479$0$0$100,479
Current Officers, Directors, Trustees, and Key Employees$53,680$7,320$0$61,000
Occupancy$56,340$3,725$0$60,065
Other Employee Benefits$22,390$0$0$22,390
Fees for Services Accounting$8,200$2,044$0$10,244
Travel$5,445$0$0$5,445
All Other Expenses$3,546$1,444$0$4,990
Office Expenses$3,000$293$0$3,293
Conferences and Meetings$1,582$0$0$1,582
Insurance$0$1,542$0$1,542
Other Expenses$1,392$0$0$1,392
Depreciation Depletion$211$0$0$211
Total Functional Expenses$837,939$19,957$0$857,896
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$3,767$10,767▲ $7,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld garnishment payments-
Overwithheld tax owed to employees-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
It Takes a Village Inc
EIN
68-0496297
Phone
3033674747
Address
1475 LIMA STREET, AURORA, CO 80010

Signing Officer

Name
Imani S Latif
Title
Executive Director
Phone
3033674747
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Imani S Latif
Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
12

Preparer

Firm
Leon Young & Associates
Address
18629 W VISTA NORTE ST, GOODYEAR, AZ 85338-7579
Preparer
Leon Young
Phone
3037261812
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Only the Executive Director reviewed this Form 990 before filing.

Pt VI, Line 12C

The organization Executive Director regularly and consistencely monitors, update and enforce the Conflict of Interest Policy.

Form 990, Part IX, Line 24E

Security Services 650. 0. 650. 0.

Form 990, Part IX, Line 24E

Women's Conference 400. 400. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous Expenses 3940. 3146. 794. 0.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED LINKAGE TO CARE AND EROLLMENT IN MEDICAL CARE FOR MEN AND WOMEN LIVING WITH HIV OR AIDS WHO HAVE BEEN RECENTLY RELEASED FROM INCARCERATION. OVER 60 RECENTLY RELEASED MEN WERE REACHED AND HELPED THROUGH THE TRANSITIONH PERIOD, WITH EMPLOYMENT, HOUSING AND HEALTH CARE REFERRALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171584
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED, THROUGH SUB-CNTRACTS, TRAINING. EDUCATION, CASE MANAGEMENT AND MENTORING TO MEN AND WOMEN ON PAROLE OR PROBATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01022639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0122387
IRS990/PYOtherExpensesAmt0369494
IRS990/PYRevenuesLessExpensesAmt0-18536
IRS990/PYSalariesCompEmpBnftPaidAmt0549294
IRS990/PYTotalExpensesAmt01041175
IRS990/PYTotalRevenueAmt01022639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44611
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0813285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01022638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0845305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0736262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04054210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04054210
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0813285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01022638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0845305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0736262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04054210
IRS990ScheduleA/TotalSupportAmt04054210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030780
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0352209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Withheld garnishment payments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Overwithheld tax owed to employees
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03056
IRS990ScheduleD/TotalLiabilityAmt0352209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Only the Executive Director reviewed this Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization Executive Director regularly and consistencely monitors, update and enforce the Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Security Services 650. 0. 650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Women's Conference 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Expenses 3940. 3146. 794. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350116
IRS990/TotalAssetsEOYAmt0337888
IRS990/TotalAssetsGrp/BOYAmt0350116
IRS990/TotalAssetsGrp/EOYAmt0337888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0811935
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0837939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0857896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250505
IRS990/TotalLiabilitiesEOYAmt0363426
IRS990/TotalLiabilitiesGrp/BOYAmt0250505
IRS990/TotalLiabilitiesGrp/EOYAmt0363426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25538
IRS990/TotalProgramServiceExpensesAmt0837939
IRS990/TotalReportableCompFromOrgAmt061000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0813285
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337888
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05445
IRS990/TravelGrp/TotalAmt05445
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-25538
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0431 SOUTH KALISPELL
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080017
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.ittakesavillagecolorado.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IMANI S LATIF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03033674747
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IT TAKES A VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0ITTA
ReturnHeader/Filer/EIN0680496297
ReturnHeader/Filer/PhoneNum03033674747
ReturnHeader/Filer/USAddress/AddressLine1Txt01475 LIMA STREET
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEON YOUNG & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018629 W VISTA NORTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOODYEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853387579
ReturnHeader/PreparerPersonGrp/PhoneNum03037261812
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T12:52:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.69$1.40$0.29
2023Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.22$1.22$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$1.01$1.12$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.52$1.08$1.17$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$1.10$1.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$1.32$1.11$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.11$0.47$1.10$1.02$0.08
2017Summary only. Only limited summary data is available for this year.$0.48$0.40$0.07$1.08$1.01$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.00$0.99$0.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.36$0.03$0.81$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.10$1.02$1.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$0.85$0.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.16$0.34$0.68
2011Summary only. Only limited summary data is available for this year.$0.37$0.08$0.28$0.64$0.71$0.07
2010Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.67$0.71$0.04