Civic Intelligence

Children of Promise Inc

EIN 68-0631762 • 501(c)3 • Colorado Springs, CO

Profile

Our organizational mission is to advocate for at-risk teens in the pikes peak region by creating and enhancing opportunities to complete their education while promoting recreation and social activities.

5775 N Academy BlvdColorado Springs, CO 80918

www.teenswithpromise.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

1.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$492,751

Up $6,033 (+1.2%) from 2018

Liabilities

Up

$1,575

Up $669 (+74%) from 2018

Net Assets

Up

$491,176

Up $5,364 (+1.1%) from 2018

Operations
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Down

$327,587

Down $147,601 (-31%) from 2018

Expenses

Down

$322,223

Down $68,289 (-17%) from 2018

Net Income

Down

$5,364

Down $79,312 (-94%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $123,913Liabilities 2011: $1,523Net Assets 2011: $122,3902011Assets 2012: $142,579Liabilities 2012: $2,062Net Assets 2012: $140,5172012Assets 2013: $228,684Liabilities 2013: $2,371Net Assets 2013: $226,3132013Assets 2014: $257,455Liabilities 2014: $2,143Net Assets 2014: $255,3122014Assets 2015: $333,552Liabilities 2015: $2,527Net Assets 2015: $331,0242015Assets 2016: $403,908Liabilities 2016: $2,631Net Assets 2016: $401,2772016Assets 2017: $402,571Liabilities 2017: $1,435Net Assets 2017: $401,1362017Assets 2018: $486,718Liabilities 2018: $906Net Assets 2018: $485,8122018Assets 2019: $492,751Liabilities 2019: $1,575Net Assets 2019: $491,1762019

Highlighted filing

2019

Assets$492,751
Liabilities$1,575
Net Assets$491,176
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $301,540Expenses 2011: $303,716Net Income 2011: -$2,1762011Revenue 2012: $373,388Expenses 2012: $355,261Net Income 2012: $18,1272012Revenue 2013: $379,828Expenses 2013: $294,032Net Income 2013: $85,7962013Revenue 2014: $406,085Expenses 2014: $377,086Net Income 2014: $28,9992014Revenue 2015: $474,757Expenses 2015: $399,043Net Income 2015: $75,7142015Revenue 2016: $463,865Expenses 2016: $393,762Net Income 2016: $70,1032016Revenue 2017: $481,507Expenses 2017: $380,648Net Income 2017: $100,8592017Revenue 2018: $475,188Expenses 2018: $390,512Net Income 2018: $84,6762018Revenue 2019: $327,587Expenses 2019: $322,223Net Income 2019: $5,3642019

Highlighted filing

2019

Revenue$327,587
Expenses$322,223
Net Income$5,364
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,751
Liabilities
$1,575
Net assets
$491,176
Revenue
$327,587
Expenses
$322,223
Net income
$5,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.02$4.91$3.28$3.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.86$4.75$3.91$0.85
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.01$4.82$3.81$1.01
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.03$4.01$4.64$3.94$0.70
2015Summary only. Only limited summary data is available for this year.$3.34$0.03$3.31$4.75$3.99$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$4.06$3.77$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.26$3.80$2.94$0.86
2012Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$3.73$3.55$0.18
2011Summary only. Only limited summary data is available for this year.$1.24$0.02$1.22$3.02$3.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$327,587
Mission and Program Overview

Mission

Our organizational mission is to advocate for at-risk youth in the Pikes Peak Region by creating and enhancing opportunities to complete their education while promoting recreation and social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$485,812$491,176▲ $5,364
Inventories for Sale or Use$468,679$488,962▲ $20,283
Cash and Non-Interest-Bearing Accounts$18,022$3,789▼ $14,233
Savings and Temporary Cash Investments$17--
Total Assets$486,718$492,751▲ $6,033
Liabilities
Accounts Payable and Accrued Expenses$906$1,575▲ $669
Total Liabilities$906$1,575▲ $669
Net Assets / Fund Balance
Total Net Assets Fund Balance$485,812$491,176▲ $5,364
Total Liabilities and Net Assets / Fund Balance$486,718$492,751▲ $6,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$532-
Equipment-$12,624-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nancy PricePresident
Michele MathewsVice-President
Dan HenleyBoard Member
Doreen EckertBoard Member
Karen BartelsonBoard Member
Kathy BrownBoard Member
Russ BoneBoard Member
Robin CoenExecutive Director
Pam ReevesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,402
Program Service Revenue
$8,183
Investment Income
$2
Other Revenue
$0
All Other Contributions
$319,402
Change in Net Assets
$5,364

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$282,000Thrift Shop Value
Total Noncash Contributions$282,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,783
Salaries, Compensation, and Employee Benefits$29,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$243,500$18,000-$261,500
Other Salaries and Wages$28,008--$28,008
Occupancy$18,734--$18,734
Office Expenses$1,023$969-$1,992
Payroll Taxes$1,432--$1,432
Insurance-$1,127-$1,127
Information Technology-$811-$811
All Other Expenses$227--$227
Advertising$57$125-$182
Total Functional Expenses$295,007$27,216$0$322,223
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
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 governing body review Part VI line 11

“It is the organizations process to review the Form 990, no outside review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Children of Promise
EIN
68-0631762
Address
5775 N Academy Blvd, Colorado Springs, CO 80918
Doing Business As
Teens With Promise

Signing Officer

Name
Robin Coen
Title
Executive Direc
Phone
7192660106
Signed
2020-07-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Robin Coen
Formed
2005
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
30

Preparer

Firm
Falcon Liberty Tax Service
Address
7685 McLaughlin Road Suite 170, FALCON, CO 80831-1700
Preparer
Jeremy Kniffen
Phone
7194954259
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Looking Good and Feeling Better Program:Children of Promise provides new and/or gently used clothing for teenagers in the Pikes Peak Region. Each teen that meets eligibility criteria is allowed to select up to three outfits at no cost. We believe that youth who have new clothes often feel better about themselves and they are more likely to stay in school and make progress toward positive life goals.The program provides formal wear so disadvantaged youth can attend Prom, Homecoming and other social events.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc2Medical/Dental Program - Many teens are in need of basic medical and dental care. Children of Promise has created a working relationship with local doctors and dentists to provide free medical and dental care.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Sports Participation Program - Many youth are unable to participate in sports due to the financial cost. Children of Promise will pay fees and provide free sports physicals for youth interested in playing a sport in school.
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