Civic Intelligence

Arapahoe Community Treatment Centerinc

EIN 74-2372103 • 501(c)3 • Englewood, CO

View Organization Page

Profile

Actc is a community corrections program designed as a cost effective, progressive, innovative alternative to other sentencing options to deal with male felony offenders. A primary goal of the program is protection of the community. This is accomplished by working in conjunction with local law enforcement agencies, department of corrections and arapahoe county probation department, as well as providing 24 hour supervision and monitoring of all individuals in the program. The organization provides motivation and incentives to former offenders to lead more pro-social, legal and responsible lifestyles within the community.

3265 W Girard AveEnglewood, CO 80110

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-1442%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$93,119

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1009.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,014,177 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $1,014,177 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$9,229

Down $143,917 (-94%) from 2017

Expenses

Down

$142,266

Down $701,956 (-83%) from 2017

Net Income

Up

-$133,037

Up $558,039 (+81%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,231,040Liabilities 2010: $993,203Net Assets 2010: $2,237,8372010Assets 2011: $3,425,966Liabilities 2011: $978,907Net Assets 2011: $2,447,0592011Assets 2012: $2,804,431Liabilities 2012: $203,184Net Assets 2012: $2,601,2472012Assets 2013: $2,838,469Liabilities 2013: $122,565Net Assets 2013: $2,715,9042013Assets 2014: $1,923,115Liabilities 2014: $133,512Net Assets 2014: $1,789,6032014Assets 2015: $1,956,645Liabilities 2015: $174,530Net Assets 2015: $1,782,1152015Assets 2016: $1,750,185Liabilities 2016: $44,932Net Assets 2016: $1,705,2532016Assets 2017: $1,014,177Liabilities 2017: $0Net Assets 2017: $1,014,1772017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,290,5382010Revenue 2011: $2,616,607Expenses 2011: $2,407,383Net Income 2011: $209,2242011Expenses 2012: $2,411,8882012Revenue 2013: $2,493,137Expenses 2013: $2,378,480Net Income 2013: $114,6572013Revenue 2014: $2,597,375Expenses 2014: $3,529,126Net Income 2014: -$931,7512014Revenue 2015: $2,644,766Expenses 2015: $2,657,812Net Income 2015: -$13,0462015Revenue 2016: $2,502,290Expenses 2016: $2,579,152Net Income 2016: -$76,8622016Revenue 2017: $153,146Expenses 2017: $844,222Net Income 2017: -$691,0762017Revenue 2018: $9,229Expenses 2018: $142,266Net Income 2018: -$133,0372018

Highlighted filing

2018

Revenue$9,229
Expenses$142,266
Net Income-$133,037
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$9,229
Expenses
$142,266
Net income
-$133,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.14$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.15$0.84$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.04$1.71$2.50$2.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.78$2.64$2.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.13$1.79$2.60$3.53$0.93
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.12$2.72$2.49$2.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.20$2.60$2.41
2011Summary only. Only limited summary data is available for this year.$3.43$0.98$2.45$2.62$2.41$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.99$2.24$2.29
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$2,644,766
Mission and Program Overview

Mission

Actc is a community corrections program designed as a cost effective, progressive, innovative alternative to other sentencing options to deal with male felony offenders. A primary goal of the program is protection of the community. This is accomplished by working in conjunction with local law enforcement agencies, department of corrections and arapahoe county probation department, as well as providing 24 hour supervision and monitoring of all individuals in the program. The organization provides motivation and incentives to former offenders to lead more pro-social, legal and responsible lifestyles within the community.

Actc is a community corrections program designed as a cost effective, progressive, innovative alternative to other sentencing options to deal with male felony offenders. A primary goal of the program is protection of the community. (see sch.o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$321,160$722,796▲ $401,636
Land, Buildings, and Equipment, Net$503,087$460,307▼ $42,780
Accounts Receivable$236,491$234,356▼ $2,135
Cash and Non-Interest-Bearing Accounts$535,821$206,204▼ $329,617
Prepaid Expenses and Deferred Charges$42,747$43,989▲ $1,242
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,923,115$1,956,645▲ $33,530
Other Assets Total$283,809$288,993▲ $5,184
Liabilities
Accounts Payable and Accrued Expenses$133,512$174,530▲ $41,018
Total Liabilities$133,512$174,530▲ $41,018
Net Assets / Fund Balance
Unrestricted Net Assets$1,789,603$1,782,115▼ $7,488
Total Net Assets Fund Balance$1,789,603$1,782,115▼ $7,488
Total Liabilities and Net Assets / Fund Balance$1,923,115$1,956,645▲ $33,530

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$379,433$523,887$903,320
Other Land Buildings$52,278$418,329$470,607
Equipment$28,596$19,063$47,659
Other Assets Org$5,492--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CutlerPresidentFT$219,443$32,163$251,606
Leslie M HarrisProgram DirectorFT$124,100$26,891$150,991
Allison H StockerVice PresidentFT$69,644$4,306$73,950
Malvin M CutlerSecretary/treasFT$61,704$10,596$72,300
Revenue and Support

Revenue Composition

Contributions and Grants
$1,753,314
Program Service Revenue
$889,636
Investment Income
$1,816
Other Revenue
$0
Change in Net Assets
$-13,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,644,766
Revenue Not Reported on Form 990
$5,558
Total Revenue per Audited Statements
$2,650,324
Total Revenue per Form 990
$2,644,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,634,896
Other Expenses$1,022,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,720--$948,720
Current Officers, Directors, Trustees, and Key Employees-$350,791-$350,791
Occupancy$270,000--$270,000
Other Employee Benefits$146,762$19,622-$166,384
All Other Expenses$165,640--$165,640
Insurance$111,822--$111,822
Payroll Taxes$70,811$26,190-$97,001
Pension Plan Contributions$44,557$27,443-$72,000
Depreciation Depletion$51,894--$51,894
Other Expenses$42,143--$42,143
Travel$10,713--$10,713
Fees for Services Accounting$7,525--$7,525
Total Functional Expenses$2,233,766$424,046$0$2,657,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,657,812
Total Expenses per Audited Statements$2,657,812
Total Expenses per Form 990$2,657,812
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director of ActcLeases Bldg to ActcNo$270,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“David cutler and malcolm cutler are brothers.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees have board authorization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the president before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compared with other non-profit organizations and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Not open to public inspection”

Filing and Contact Details

Filer

Filer Name
Arapahoe Community Treatment Centerinc
EIN
74-2372103
Phone
3037617685
Address
3265 W GIRARD AVE, ENGLEWOOD, CO 80110

Signing Officer

Name
David Cutler
Title
Executive Director
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
31

Preparer

Firm
Mark E Wagner CPA LLC
Address
200 Union Blvd, Lakewood, CO 80228
Preparer
Mark E Wagnercpa Mt Cgma
Phone
7207095254
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“No provision has been made for income taxes since the organization was granted tax-exempt status under section 501(c)(3)of the internal revenue code and is classified as other than a private foundation.”

Raw XML AppendixShowing 400 of 483 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.

Path#Value
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM DIRECTOR
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IRS990/ProgramServiceRevenueGrp/Desc1NONRESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SVC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ROOM AND BOARD FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142503
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022954
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15492
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITY CONTRACT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUPPLIES AND FOOD INVENTORY
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0470607
IRS990ScheduleD/RevenueNotReportedAmt05558
IRS990ScheduleD/RevenueSubtotalAmt02644766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE ORGANIZATION WAS GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0288993
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17992
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID CUTLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LESLIE M HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PROGRAM DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150991
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TERMINATED A NON-QUALIFIED DEFERRED COMPENSATION PLAN DURING 2012. SUBSTANTIALLY ALL MONIES DISTRIBUTED FROM THE PLAN WERE INCLUDED IN BOX 1 AND BOX 5 WAGES ON EACH OF THE RECIPIENTS' IN 2012. ONE RECIPIENT RECEIVED A FINAL DISTRIBUTION IN 2013.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Additional Information
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0C&L INVESTMENTS-DAVID CUTLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR OF ACTC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASES BLDG TO ACTC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID CUTLER AND MALCOLM CUTLER ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES HAVE BOARD AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARED WITH OTHER NON-PROFIT ORGANIZATIONS AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT OPEN TO PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421603802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03265 W GIRARD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ENGLEWOOD
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