Civic Intelligence

Crime Stoppers Program Inc.

990 • Fiscal year 2021 • EIN 74-2235625

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 15, 2022

6280 E 39TH AveDenver, CO 80207

(303) 210-2100

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

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

Liabilities / Revenue

29th percentile

0.00x

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

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

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

55th percentile

18%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$742,234

Up $88,809 (+14%) from 2020

Net Assets

Up

$742,234

Up $89,030 (+14%) from 2020

Liabilities

Down

$0

Down $221 (-100%) from 2020

Revenue

Up

$195,154

Up $30,381 (+18%) from 2020

Expenses

Up

$106,124

Up $20,333 (+24%) from 2020

Net Income

Up

$89,030

Up $10,048 (+13%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2009: $45,241Liabilities 2009: $02009Assets 2010: $63,105Liabilities 2010: $02010Assets 2012: $242,653Liabilities 2012: $0Net Assets 2012: $242,6532012Assets 2013: $243,726Liabilities 2013: $02013Assets 2014: $317,589Liabilities 2014: $0Net Assets 2014: $317,5892014Assets 2015: $395,904Liabilities 2015: $02015Assets 2016: $486,537Liabilities 2016: $02016Assets 2017: $409,187Liabilities 2017: $02017Assets 2018: $409,187Liabilities 2018: $02018Assets 2019: $438,975Liabilities 2019: $02019Assets 2020: $653,425Liabilities 2020: $221Net Assets 2020: $653,2042020Assets 2021: $742,234Liabilities 2021: $0Net Assets 2021: $742,2342021Assets 2022: $834,637Liabilities 2022: $0Net Assets 2022: $834,6372022Assets 2023: $1,613,959Liabilities 2023: $159,235Net Assets 2023: $1,454,7242023Assets 2024: $1,596,637Liabilities 2024: $166,235Net Assets 2024: $1,430,4022024

Highlighted filing

2021

Assets$742,234
Liabilities$0
Net Assets$742,234

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2009: $45,124Expenses 2009: $37,649Net Income 2009: $7,4752009Revenue 2010: $43,603Expenses 2010: $25,738Net Income 2010: $17,8652010Revenue 2012: $246,591Expenses 2012: $103,670Net Income 2012: $142,9212012Revenue 2013: $80,870Expenses 2013: $79,797Net Income 2013: $1,0732013Revenue 2014: $144,372Expenses 2014: $70,509Net Income 2014: $73,8632014Revenue 2015: $134,586Expenses 2015: $56,271Net Income 2015: $78,3152015Revenue 2016: $113,258Expenses 2016: $76,624Net Income 2016: $36,6342016Revenue 2017: $105,487Expenses 2017: $79,755Net Income 2017: $25,7322017Revenue 2018: $75,211Expenses 2018: $67,331Net Income 2018: $7,8802018Revenue 2019: $110,224Expenses 2019: $88,336Net Income 2019: $21,8882019Revenue 2020: $164,773Expenses 2020: $85,791Net Income 2020: $78,9822020Revenue 2021: $195,154Expenses 2021: $106,124Net Income 2021: $89,0302021Revenue 2022: $219,036Expenses 2022: $126,633Net Income 2022: $92,4032022Revenue 2023: $42,890Expenses 2023: $117,099Net Income 2023: -$74,2092023Revenue 2024: $54,269Expenses 2024: $77,641Net Income 2024: -$23,3722024

Highlighted filing

2021

Revenue$195,154
Expenses$106,124
Net Income$89,030
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 15, 2022
Return Version
2020v4.1
Gross Receipts
$197,101
Mission and Program Overview

Mission

Assisting Law Enforcement for the Safety of the Public

Assisting law enforcement for the public's safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$653,204$742,234▲ $89,030
Investments in Publicly Traded Securities$380,008$568,960▲ $188,952
Savings and Temporary Cash Investments$102,026$113,080▲ $11,054
Cash and Non-Interest-Bearing Accounts$171,391$60,194▼ $111,197
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$653,425$742,234▲ $88,809
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$221$0▼ $221
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$221$0▼ $221
Net Assets / Fund Balance
Total Net Assets Fund Balance$653,204$742,234▲ $89,030
Total Liabilities and Net Assets / Fund Balance$653,425$742,234▲ $88,809
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael J MillsBoard President
Danney J GorackeBoard Co-Vice President
Jordan ClarkBoard Co-Vice President
Danny YoungBoard Member
Jennifer EvansBoard Member
Laszlo KalloiBoard Member
Sarah Feldman JohnstonBoard Secretary
Tyler-Ashley GorackeBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,144
Program Service Revenue
$0
Investment Income
$957
Other Revenue
$-1,947
All Other Contributions
$138,029
Change in Net Assets
$89,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,124
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,900--$44,900
Advertising$8,347$17,213-$25,560
Grants to Domestic Individuals$5,000--$5,000
Insurance$1,472--$1,472
Office Expenses$106$1,141-$1,247
Other Expenses$873$20-$873
Information Technology$338--$338
Conferences and Meetings-$153-$153
Total Functional Expenses$87,597$18,527$0$106,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,947
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shredathon$44,655---
Total Events$44,655-$1,947$-1,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Part VI, Line 11A

Crime stoppers program, inc. Does not provide a tax return copy to all governing body members before filing.

Form 990, Part VI, Line 12A

The organization does not have a written conflict of interest policy.

Form 990, Part VI, Line 15A&B

Officers and directors are not compensated for their role in the organization.

Form 990, Part VI, Line 19

The financial and governing documents of the organization are available to the public upon request at the principal address of the organization.

Filing and Contact Details

Filer

Filer Name
Crime Stoppers Program Inc
EIN
74-2235625
In Care Of
% MICHAEL MILLS
Phone
3032102100
Address
6280 E 39TH Ave, Denver, CO 80207

Signing Officer

Name
Michael Mills
Title
Board President
Phone
3032102100
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Mills
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Forvis Llp
Address
1801 California St Ste 2900, Denver, CO 80202
Preparer
Joseph S Nelson CPA
Phone
3038614545
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:payments to tipsters total fees:39900

Form 990 Part IX Line 11G

Description:contract services total fees:5000

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL J MILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide Money to Next Generation scholarship program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061001
IRS990/PYInvestmentIncomeAmt098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07531
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt078982
IRS990/PYSalariesCompEmpBnftPaidAmt017259
IRS990/PYTotalExpensesAmt085791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164773
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089030
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0653204
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0742234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0656429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93225
IRS990ScheduleA/PublicSupportPY170Pct00.98928
IRS990ScheduleA/PublicSupportTotal170Amt0617943
IRS990ScheduleA/SubstantialContributorsTotAmt038486
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0656429
IRS990ScheduleA/TotalSupportAmt0662853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Shredathon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01947
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044655
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRIME STOPPERS PROGRAM, INC. DOES NOT PROVIDE A TAX RETURN COPY TO ALL GOVERNING BODY MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE NOT COMPENSATED FOR THEIR ROLE IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL AND GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE PRINCIPAL ADDRESS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:PAYMENTS TO TIPSTERS TOTAL FEES:39900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:CONTRACT SERVICES TOTAL FEES:5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 15A&B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0653425
IRS990/TotalAssetsEOYAmt0742234
IRS990/TotalAssetsGrp/BOYAmt0653425
IRS990/TotalAssetsGrp/EOYAmt0742234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196144
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0221
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742234

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.17$1.43$0.05$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.16$1.45$0.04$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.22$0.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.20$0.11$0.09
2020Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.16$0.09$0.08
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.11$0.09$0.02
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$0.08$0.07$0.01
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.11$0.08$0.03
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.11$0.08$0.04
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.13$0.06$0.08
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.14$0.07$0.07
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.25$0.10$0.14
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.04$0.03$0.02
2009Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.04$0.01