Civic Intelligence

Community Reach Center Foundation Inc.

990 • Fiscal year 2016 • EIN 74-2275552

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 15, 2017

Organization ProfileWWW.COMMUNITYREACHCENTER.ORG
8931 Huron StreetThornton, CO 80260

(303) 853-3500

Siviq Scores

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

Liabilities / Assets

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

2.02x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

18th percentile

-8.0%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$357,236

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$42,739,370

Up $2,096,220 (+5.2%) from 2015

Net Assets

Up

$36,753,867

Up $2,741,370 (+8.1%) from 2015

Liabilities

Down

$5,985,503

Down $645,150 (-9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Down

$2,968,303

Down $3,084,649 (-51%) from 2015

Expenses

Up

$3,204,621

Up $387,805 (+14%) from 2015

Net Income

Down

-$236,318

Down $3,472,454 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0Assets 2010: $17,006,972Liabilities 2010: $2,807,037Net Assets 2010: $14,199,9352010Assets 2011: $18,652,721Liabilities 2011: $1,834,341Net Assets 2011: $16,818,3802011Assets 2012: $17,388,529Liabilities 2012: $627,810Net Assets 2012: $16,760,7192012Assets 2013: $19,704,522Liabilities 2013: $404,675Net Assets 2013: $19,299,8472013Assets 2014: $26,302,256Liabilities 2014: $509,473Net Assets 2014: $25,792,7832014Assets 2015: $40,643,150Liabilities 2015: $6,630,653Net Assets 2015: $34,012,4972015Assets 2016: $42,739,370Liabilities 2016: $5,985,503Net Assets 2016: $36,753,8672016Assets 2017: $40,509,730Liabilities 2017: $512,645Net Assets 2017: $39,997,0852017Assets 2018: $44,466,567Liabilities 2018: $4,079,164Net Assets 2018: $40,387,4032018Assets 2019: $46,001,607Liabilities 2019: $4,746,561Net Assets 2019: $41,255,0462019Assets 2020: $43,356,803Liabilities 2020: $2,056,565Net Assets 2020: $41,300,2382020Assets 2021: $46,753,409Liabilities 2021: $1,849,548Net Assets 2021: $44,903,8612021Assets 2022: $48,395,597Liabilities 2022: $2,148,945Net Assets 2022: $46,246,6522022Assets 2023: $50,069,604Liabilities 2023: $2,805,354Net Assets 2023: $47,264,2502023Assets 2024: $53,119,776Liabilities 2024: $3,456,020Net Assets 2024: $49,663,7562024

Highlighted filing

2016

Assets$42,739,370
Liabilities$5,985,503
Net Assets$36,753,867
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,040,7412010Expenses 2011: $1,965,0502011Expenses 2012: $1,913,7012012Expenses 2013: $2,368,5822013Revenue 2014: $2,940,483Expenses 2014: $2,489,606Net Income 2014: $450,8772014Revenue 2015: $6,052,952Expenses 2015: $2,816,816Net Income 2015: $3,236,1362015Revenue 2016: $2,968,303Expenses 2016: $3,204,621Net Income 2016: -$236,3182016Revenue 2017: $3,988,670Expenses 2017: $3,837,505Net Income 2017: $151,1652017Revenue 2018: $4,960,752Expenses 2018: $4,831,217Net Income 2018: $129,5352018Revenue 2019: $5,607,815Expenses 2019: $4,938,675Net Income 2019: $669,1402019Revenue 2020: $6,555,313Expenses 2020: $5,717,228Net Income 2020: $838,0852020Revenue 2021: $4,206,341Expenses 2021: $4,653,421Net Income 2021: -$447,0802021Revenue 2022: $8,642,967Expenses 2022: $4,567,756Net Income 2022: $4,075,2112022Revenue 2023: $4,320,813Expenses 2023: $4,604,799Net Income 2023: -$283,9862023Revenue 2024: $5,412,209Expenses 2024: $4,587,099Net Income 2024: $825,1102024

Highlighted filing

2016

Revenue$2,968,303
Expenses$3,204,621
Net Income-$236,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,038,838
Mission and Program Overview

Mission

Community reach center foundation (the foundation) raises funds that support the services and programs of community reach center, inc. (the center) in thornton, colorado and provides properties and facilities used by community reach center systems for general and administrative purposes. The foundation also owns the properties and facilities used by the center to enhance the health of our community.

To support the community reach center, inc. And to enhance the health of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,800,748$20,737,738▲ $1,936,990
Savings and Temporary Cash Investments$9,150,595$7,524,192▼ $1,626,403
Investments in Publicly Traded Securities$5,644,364$5,515,290▼ $129,074
Cash and Non-Interest-Bearing Accounts$136,237$4,818,669▲ $4,682,432
Investments Other Securities$1,007,087$924,308▼ $82,779
Prepaid Expenses and Deferred Charges$1,901$2,284▲ $383
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 Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$40,643,150$42,739,370▲ $2,096,220
Other Assets Total$5,902,218$3,216,889▼ $2,685,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,984,390$5,788,566▼ $195,824
Accounts Payable and Accrued Expenses$343,738$164,535▼ $179,203
Deferred Revenue$51,546$23,750▼ $27,796
Other Liabilities$250,979$8,652▼ $242,327
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,630,653$5,985,503▼ $645,150
Net Assets / Fund Balance
Unrestricted Net Assets$34,012,497$36,753,867▲ $2,741,370
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$34,012,497$36,753,867▲ $2,741,370
Total Liabilities and Net Assets / Fund Balance$40,643,150$42,739,370▲ $2,096,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,111,961$6,197,144$21,309,105
Land$4,168,140-$4,168,140
Other Land Buildings$1,457,637-$1,457,637
Other Assets Org$42,817--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
John ParkerPresident
Steve SwensenVice President
Bruce VezinaTrustee
Chris FiedlerTrustee
Marge GallegosTrustee
Sheryl BainTrustee
Richard DoucetCEO
Christi MecillasCFO
Tamera PlayerCOO
Mary Ann WisehartSecretary
Elizabeth FuselierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Reach Center Systems INCManagement Services8931 HURON STREET, Thornton, CO 80260$614,790
Revenue and Support

Revenue Composition

Contributions and Grants
$141,276
Program Service Revenue
$2,588,441
Investment Income
$64,333
Other Revenue
$174,253
All Other Contributions
$6,305
Change in Net Assets
$-236,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,822,658
Revenue Not Reported on Financial Statements
$145,645
Revenue Not Reported on Form 990
$3,273,792
Other Revenue Adjustments
$145,645
Total Revenue per Audited Statements
$6,096,450
Total Revenue per Form 990
$2,968,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,057,976
Grants and Similar Amounts Paid$146,645
Total Fundraising Expense$12,658
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,282,974$588,990$97$1,872,061
Depreciation Depletion$733,329--$733,329
Interest$171,010--$171,010
Grants to Domestic Orgs$145,645--$145,645
Fees for Services Lobbying-$65,000-$65,000
Fees for Services Other$45,413$300-$45,713
Fees for Service Investment Mgmnt Fees-$43,873-$43,873
Other Expenses$10$19,238$39$19,287
Office Expenses$15,833$1,122$1,063$18,018
Conferences and Meetings$158$6,000$11,409$17,567
Fees for Services Accounting-$5,500-$5,500
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Legal-$388-$388
Information Technology$337--$337
Travel$269--$269
Advertising--$50$50
Total Functional Expenses$2,395,978$795,985$12,658$3,204,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,355,080
Total Expenses per Form 990$3,204,621
Expenses per Audited Statements$3,058,976
Expenses Not Reported on Form 990$296,104
Expenses Not Reported on Financial Statements$145,645
Other Expense Adjustments$145,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Reach Center IncThornton, CO501(c)(3)To Assist in Providing Mental Health Services$145,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,950
Fundraising Gross Income$29,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$64,223$25,750$7,515$18,235
Mc Dinner$5,100$3,400-$3,400
Total Events$69,323$29,150$29,950$-800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$5,152
Due to Affiliates$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6, 7A & 7B

“Describe circumstances for having members: community reach systems, inc. Is the sole member of community reach center foundation, inc. Community reach systems, inc. Appoints, removes and replaces the members of the board of directors and has the sole authority to alter, amend or repeal the articles of incorporation and bylaws.”

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

“Process to review the form 990: the form 990 is prepared by a third party preparer with a detail review being completed by the controller and cfo of the organization. A final copy of the form 990 is then presented to the finance committee and to the board of directors before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Process for monitoring compliance with conflict of interest policy: the conflict of interest policy is monitored and enforced by community reach center systems, inc. Concerns about whether there has been a violation of the conflict of interest policy go directly to community reach center systems, inc.'s corporate compliance officer. The corporate compliance officer notifies the director of the division that the person involved works in and the chief operations officer of the potential violation. Then the corporate compliance officer conducts an investigation. The findings of the investigation are reported to the director of hr, the chief operations officer, and the division director who meet to discuss what, if any, restrictions need to be imposed on the person with the conflict of interest. The corporate compliance officer is named by the board of directors and reports all findings on a quarterly basis to the board.”

Form 990, Part VI, Section B, line 15A

“DESCRIBE PROCESS FOR DETERMINING COMPENSATION FOR EXECUTIVES: THE CEO RECEIVES COMPENSATION FROM COMMUNITY REACH CENTER SYSTEMS, INC., A RELATED PARTY. ON AN ANNUAL BASIS, OUR HR DIRECTOR GOES THROUGH A PROCESS CALLED SALARY ADMINISTRATION. COMMUNITY REACH CENTER, ANOTHER RELATED PARTY, IS A MEMBER OF MOUNTAIN STATES EMPLOYERS COUNCIL. WE PARTICIPATE IN SALARY SURVEYS AND ARE ABLE TO ACCESS THE INFORMATION FROM OTHER NON-PROFITS TO COMPARE OUR SALARIES TO. THE CEO'S SALARY IS NEGOTIATED BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION, then approved by the full board, AND THE PRESIDENT REPORTS THE SALARY TO THE DIRECTOR OF HR. THE BOARD OF DIRECTORS OF SYSTEMS LAST CONDUCTED A 360 DEGREE REVIEW OF CEO PAY IN JULY OF 2015. Form 990, Part VI, Section B, line 15B DESCRIBE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS: OTHER OFFICERS RECEIVES COMPENSATION FROM COMMUNITY REACH CENTER SYSTEMS, INC., A RELATED PARTY. ON AN ANNUAL BASIS, OUR HR DIRECTOR GOES THROUGH A PROCESS CALLED SALARY ADMINISTRATION. COMMUNITY REACH CENTER, ANOTHER RELATED PARTY, IS A MEMBER OF MOUNTAIN STATES EMPLOYERS COUNCIL. WE PARTICIPATE IN SALARY SURVEYS AND ARE ABLE TO ACCESS THE INFORMATION FROM OTHER NON-PROFITS TO COMPARE OUR SALARIES TO. ALL EXECUTIVE SALARIES ARE APPROVED BY THE CEO. OTHER EXECUTIVE COMPENSATION WAS LAST REVIEWED IN JULY OF 2015 BY DENISE TOMSICK, DIRECTOR OF HUMAN RESOURCES.”

Form 990, Part VI, Section C, Line 19

“Governing Documents Available to the Public: THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.”

Form 990, Part VII and Part IX, Line 5 & 7

“Salaries and wages: the ceo, coo and cfo provide services for entities in the affiliated group. Their wages are paid by community center systems, inc. And part of the management fees paid by the entities reflects the services of these individuals. The services will be provided as needed and will vary throughout the year and also year to year. Due to the variation an exact number of hours or dollar amount of the salaries allocable to each entity is not readily determinable.”

Filing and Contact Details

Filer

Filer Name
Adams Mental Health Foundation Inc
EIN
74-2275552
In Care Of
% COMMUNITY REACH CENTER FDTN
Phone
3038533500
Address
8931 HURON STREET, THORNTON, CO 80260

Signing Officer

Name
Richard Doucet
Title
CFO
Phone
3038533500
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Doucet
Formed
1983
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
David S Mason CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990, Part IX

“Management fees: the foundation pays management fees to community reach center systems for maintenance of the properties that the foundation holds. The management fee is reported on line 16, column b of the statement of functional expense.”

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances: transfer from affiliate 3,240,000”

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Revenue on books, not on return: special event expenses reclassed from expense and net against revenue 29,950 rental expenses reclassed from expense and net against revenue 266,154 transfer from affiliate 3,240,000 total 3,536,104”

Schedule D, Part XI, Line 4B

“Revenue on return, not on books: expense net with revenue on financials, reclassed as expense 145,645”

Schedule D, Part XII, Line 2D

“Expense on books, not on return: special event expenses reclassed from expense and net against revenue 29,950 rental expenses reclassed from expense and net against revenue 266,154 total 296,104”

Schedule D, Part XII, Line 4B

“Expense on return, not on books: expense net with revenue on financials, reclassed as expense 145,645”

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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13875
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IRS990/OtherExpensesGrp/TotalAmt13875
IRS990/OtherExpensesGrp/TotalAmt2314
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02284
IRS990/PrincipalOfficerNm0RICHARD DOUCET
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475348
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IRS990/PYOtherRevenueAmt03205476
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,739,370
Liabilities
$5,985,503
Net assets
$36,753,867
Revenue
$2,968,303
Expenses
$3,204,621
Net income
-$236,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$53.1$3.46$49.7$5.41$4.59$0.83
2023Summary only. Only limited summary data is available for this year.$50.1$2.81$47.3$4.32$4.60$0.28
2022Summary only. Only limited summary data is available for this year.$48.4$2.15$46.2$8.64$4.57$4.08
2021Summary only. Only limited summary data is available for this year.$46.8$1.85$44.9$4.21$4.65$0.45
2020Summary only. Only limited summary data is available for this year.$43.4$2.06$41.3$6.56$5.72$0.84
2019Summary only. Only limited summary data is available for this year.$46.0$4.75$41.3$5.61$4.94$0.67
2018Summary only. Only limited summary data is available for this year.$44.5$4.08$40.4$4.96$4.83$0.13
2017Summary only. Only limited summary data is available for this year.$40.5$0.51$40.0$3.99$3.84$0.15
2016Detailed filing. Detailed filing data is available for this year.$42.7$5.99$36.8$2.97$3.20$0.24
2015Summary only. Only limited summary data is available for this year.$40.6$6.63$34.0$6.05$2.82$3.24
2014Summary only. Only limited summary data is available for this year.$26.3$0.51$25.8$2.94$2.49$0.45
2013Summary only. Only limited summary data is available for this year.$19.7$0.40$19.3$2.37
2012Summary only. Only limited summary data is available for this year.$17.4$0.63$16.8$1.91
2011Summary only. Only limited summary data is available for this year.$18.7$1.83$16.8$1.97
2010Summary only. Only limited summary data is available for this year.$17.0$2.81$14.2$2.04