Civic Intelligence

Castle Rock Community Inter Church Task Force

990 • Fiscal year 2015 • EIN 74-2395223

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization ProfileDETASKFORCE.ORG
1638 Park StCastle Rock, CO 80109

(303) 688-1114

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,504

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

9.9%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,435,249

Up $220,336 (+9.9%) from 2014

Net Assets

Up

$1,822,948

Up $285,641 (+19%) from 2014

Liabilities

Down

$612,301

Down $65,305 (-9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$2,191,575

Up $462,449 (+27%) from 2014

Expenses

Up

$1,905,934

Up $248,567 (+15%) from 2014

Net Income

Up

$285,641

Up $213,882 (+298%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,968,069Liabilities 2011: $611,712Net Assets 2011: $1,356,3572011Assets 2012: $1,904,369Liabilities 2012: $484,187Net Assets 2012: $1,420,1822012Assets 2013: $2,083,118Liabilities 2013: $617,570Net Assets 2013: $1,465,5482013Assets 2014: $2,214,913Liabilities 2014: $677,606Net Assets 2014: $1,537,3072014Assets 2015: $2,435,249Liabilities 2015: $612,301Net Assets 2015: $1,822,9482015Assets 2016: $2,480,416Liabilities 2016: $610,460Net Assets 2016: $1,869,9562016Assets 2017: $2,461,683Liabilities 2017: $598,916Net Assets 2017: $1,862,7672017Assets 2018: $2,400,204Liabilities 2018: $588,307Net Assets 2018: $1,811,8972018Assets 2019: $2,373,077Liabilities 2019: $560,063Net Assets 2019: $1,813,0142019Assets 2020: $3,048,522Liabilities 2020: $644,327Net Assets 2020: $2,404,1952020Assets 2021: $3,485,207Liabilities 2021: $726,072Net Assets 2021: $2,759,1352021Assets 2022: $3,175,729Liabilities 2022: $497,717Net Assets 2022: $2,678,0122022Assets 2023: $3,329,334Liabilities 2023: $469,467Net Assets 2023: $2,859,8672023Assets 2024: $3,316,229Liabilities 2024: $445,785Net Assets 2024: $2,870,4442024

Highlighted filing

2015

Assets$2,435,249
Liabilities$612,301
Net Assets$1,822,948
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,962,777Expenses 2011: $1,495,613Net Income 2011: $467,1642011Expenses 2012: $1,534,4642012Revenue 2013: $1,622,014Expenses 2013: $1,576,648Net Income 2013: $45,3662013Revenue 2014: $1,729,126Expenses 2014: $1,657,367Net Income 2014: $71,7592014Revenue 2015: $2,191,575Expenses 2015: $1,905,934Net Income 2015: $285,6412015Revenue 2016: $2,212,872Expenses 2016: $2,165,864Net Income 2016: $47,0082016Revenue 2017: $2,393,213Expenses 2017: $2,400,402Net Income 2017: -$7,1892017Revenue 2018: $2,524,613Expenses 2018: $2,557,441Net Income 2018: -$32,8282018Revenue 2019: $2,631,584Expenses 2019: $2,659,660Net Income 2019: -$28,0762019Revenue 2020: $3,528,877Expenses 2020: $2,933,252Net Income 2020: $595,6252020Revenue 2021: $4,065,312Expenses 2021: $3,710,372Net Income 2021: $354,9402021Revenue 2022: $3,775,992Expenses 2022: $3,792,707Net Income 2022: -$16,7152022Revenue 2023: $4,452,577Expenses 2023: $4,320,955Net Income 2023: $131,6222023Revenue 2024: $4,623,707Expenses 2024: $4,626,522Net Income 2024: -$2,8152024

Highlighted filing

2015

Revenue$2,191,575
Expenses$1,905,934
Net Income$285,641
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$2,373,942
Mission and Program Overview

Mission

The help & hope center endeavors to meet the immediate needs of residents of douglas and elbert counties who are in financial distress and at risk of becoming homeless, and to help them work through troublesome times with dignity.

The douglas/elbert task force endeavors to meet the immediate needs of residents of douglas and elbert counties who are in financial distress and at risk of becoming homeless, to help them work through troublesome times with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,625,882$1,851,189▲ $225,307
Savings and Temporary Cash Investments$325,592$202,982▼ $122,610
Inventories for Sale or Use$121,097$174,217▲ $53,120
Cash and Non-Interest-Bearing Accounts$30,710$108,693▲ $77,983
Pledges and Grants Receivable$102,805$89,202▼ $13,603
Intangible Assets$8,827$7,778▼ $1,049
Prepaid Expenses and Deferred Charges-$1,188-
Total Assets$2,214,913$2,435,249▲ $220,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,970$572,144▼ $14,826
Accounts Payable and Accrued Expenses$90,636$40,157▼ $50,479
Total Liabilities$677,606$612,301▼ $65,305
Net Assets / Fund Balance
Unrestricted Net Assets$1,446,853$1,742,852▲ $295,999
Temporarily Rstr Net Assets$90,454$80,096▼ $10,358
Total Net Assets Fund Balance$1,537,307$1,822,948▲ $285,641
Total Liabilities and Net Assets / Fund Balance$2,214,913$2,435,249▲ $220,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,041,004$149,379$1,190,383
Leasehold Improvements$573,732$69,017$642,749
Land$200,000-$200,000
Equipment$7,970$66,969$74,939
Other Land Buildings$28,483$24,235$52,718
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer FollmerDeputy DirecFT$58,504-$58,504
Marcella ShadleExec Director toFT$42,469$1,200$43,669
Kurtis KaczorExec Director Beg-$12,083$540$12,623

Board Members and Trustees

NameTitle
Jim WeglarzChair
Joanie LetellierVice-chair
Greg BruceDirector
John ForsythDirector
Justin VaughnDirector
Lishelle SchneiderDirector
Pam InmanDirector
Diane StiverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,913,714
Program Service Revenue
$0
Investment Income
$219
Other Revenue
$277,642
All Other Contributions
$1,642,241
Change in Net Assets
$285,641

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory547,621$981,706Fair Market Value (FMV)
Clothing and Household Goods-$223,672Fair Market Value (FMV)
Securities Publicly Traded2$9,024Fair Market Value (FMV)
Total Noncash Contributions547,623$1,214,402-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,191,575
Revenue Not Reported on Form 990
$157,986
Total Revenue per Audited Statements
$2,349,561
Total Revenue per Form 990
$2,191,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,420,729
Salaries, Compensation, and Employee Benefits$306,917
Other Expenses$178,288
Total Fundraising Expense$66,179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,420,729--$1,420,729
Other Salaries and Wages$88,491$48,148$25,877$162,516
Current Officers, Directors, Trustees, and Key Employees$62,505$34,011$18,281$114,797
Depreciation Depletion$24,172$4,029-$28,201
Payroll Taxes$13,037$7,093$3,813$23,943
Fees for Services Accounting-$21,168-$21,168
Occupancy$15,571$2,528-$18,099
Interest$15,138$2,523-$17,661
Insurance$12,191$1,763-$13,954
Office Expenses$8,969$1,440$433$10,842
All Other Expenses$5,771$2,752$1,318$9,841
Information Technology$4,278$3,392-$7,670
Fees for Services Other--$7,500$7,500
Other Employee Benefits$3,081$1,677$903$5,661
Other Expenses$5,216$2,349$8,054$5,216
Advertising$2,409$943-$3,352
Total Functional Expenses$1,694,178$145,577$66,179$1,905,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,063,920
Expenses per Audited Statements$1,905,934
Total Expenses per Form 990$1,905,934
Expenses Not Reported on Form 990$157,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,965
Fundraising Direct Expenses$25,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$60,050$40,560$24,127$16,433
Other Events$16,405$16,405$1,400$15,005
Total Events$76,455$56,965$25,527$31,438
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The bookkeeper and executive director of the d/etf review the 990 and make recommendations to approve; the board votes to approve.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written policy regarding conflict of interest and the board of directors review the policy annually. Financials are stringently reviewed by the board and any new contracts/large purchases are discussed at that time.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review the performance of the executive director annually. Salary for the executive director is determined based on similar sized and type of organizations. The executive committee sets the salary of the executive director annually.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews the performance of all other employees and makes salary/hourly compensation recommendations to the executive committee for approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Castle Rock Community Inter-church
EIN
74-2395223
Phone
3036881114
Address
1638 PARK ST, CASTLE ROCK, CO 80109
Doing Business As
Douglaselbert Task Force

Signing Officer

Name
Kurtis Kaczor
Title
Exec Director Beg 11.9.15
Phone
3036881114
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurtis Kaczor
Formed
1984
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
270

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The douglas/elbert task force endeavors to meet the immediate needs of residents of douglas and elbert counties who are in financial distress and at risk of becoming homeless, to help them work through troublesome times with dignity.”

Form 990, Page 2, Part III, Line 4A

“Bank supplies (disposable gloves, bags, freezer and storage bags, etc.) in 2015. Housing assistance: we provide emergency rental assistance up to 250 in order to prevent homelessness, and help clients with security deposits to obtain new living arrangements. We provided 52,424 in assistance in 2015 for 210 households of approximately 600 people.”

Form 990, Part XI, Line 9

“Thrift store operating expenses 156,840 special event expenses 1,146 thrift store operating expenses -156,840 special event expenses -1,146”

Financial Statement Notes

Schedule D, Page 3, Part X

“The d/etf follows accounting for uncertainty in income taxes, which requires the d/etf to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the years ended december 31, 2015 and 2014, the d/etf's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.”

Schedule D, Page 4, Part XI, Line 2D

“Thrift store operating expenses 156,840 special event expenses 1,146”

Schedule D, Page 4, Part XII, Line 2D

“Thrift store operating expenses 156,840 special event expenses 1,146”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEPUTY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIR TO
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IRS990/MissionDesc0THE DOUGLAS/ELBERT TASK FORCE ENDEAVORS TO MEET THE IMMEDIATE NEEDS OF RESIDENTS OF DOUGLAS AND ELBERT COUNTIES WHO ARE IN FINANCIAL DISTRESS AND AT RISK OF BECOMING HOMELESS, TO HELP THEM WORK THROUGH TROUBLESOME TIMES WITH DIGNITY.
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3VOLUNTEERS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0162516
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IRS990/PrincipalOfficerNm0KURTIS KACZOR
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IRS990/PYTotalExpensesAmt01657367
IRS990/PYTotalRevenueAmt01729126
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202982
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 21,832
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01313512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01258111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0714216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06654340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01006
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02140312
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06654340
IRS990ScheduleA/TotalSupportAmt06678333
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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01190383
IRS990ScheduleD/EquipmentGrp/BookValueAmt07970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066969
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024235
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IRS990ScheduleD/OtherRevenueAmt0157986
IRS990ScheduleD/RevenueNotReportedAmt0157986
IRS990ScheduleD/RevenueSubtotalAmt02191575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE D/ETF FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE D/ETF TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED DECEMBER 31, 2015 AND 2014, THE D/ETF'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE OPERATING EXPENSES 156,840 SPECIAL EVENT EXPENSES 1,146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE OPERATING EXPENSES 156,840 SPECIAL EVENT EXPENSES 1,146
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,435,249
Liabilities
$612,301
Net assets
$1,822,948
Revenue
$2,191,575
Expenses
$1,905,934
Net income
$285,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.45$2.87$4.62$4.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.47$2.86$4.45$4.32$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.50$2.68$3.78$3.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.73$2.76$4.07$3.71$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.64$2.40$3.53$2.93$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.56$1.81$2.63$2.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.59$1.81$2.52$2.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.60$1.86$2.39$2.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.61$1.87$2.21$2.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.61$1.82$2.19$1.91$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.68$1.54$1.73$1.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.62$1.47$1.62$1.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.48$1.42$1.53
2011Summary only. Only limited summary data is available for this year.$1.97$0.61$1.36$1.96$1.50$0.47