Civic Intelligence

Intervention Inc

990 • Fiscal year 2013 • EIN 74-2433259

Apr 01, 2012 to Mar 31, 2013 • Filed on Oct 26, 2013

1333 W 120TH AVE No 10180234-2709
Siviq Scores

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

Liabilities / Assets

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,137,811

Up $263,155 (+1.9%) from 2012

Net Assets

Up

$10,829,555

Up $478,547 (+4.6%) from 2012

Liabilities

Down

$3,308,256

Down $215,392 (-6.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,721,574

Up $1,519,556 (+9.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $10,913,485Liabilities 2011: $846,046Net Assets 2011: $10,067,4392011Assets 2012: $13,874,656Liabilities 2012: $3,523,648Net Assets 2012: $10,351,0082012Assets 2013: $14,137,811Liabilities 2013: $3,308,256Net Assets 2013: $10,829,5552013Assets 2014: $13,833,967Liabilities 2014: $3,361,569Net Assets 2014: $10,472,3982014Assets 2015: $10,916,846Liabilities 2015: $3,112,244Net Assets 2015: $7,804,6022015Assets 2016: $8,642,365Liabilities 2016: $2,750,955Net Assets 2016: $5,891,4102016Assets 2017: $8,239,712Liabilities 2017: $2,618,354Net Assets 2017: $5,621,3582017Assets 2018: $9,827,620Liabilities 2018: $2,589,330Net Assets 2018: $7,238,2902018Assets 2019: $12,043,889Liabilities 2019: $2,433,277Net Assets 2019: $9,610,6122019Assets 2020: $15,853,983Liabilities 2020: $2,737,165Net Assets 2020: $13,116,8182020Assets 2021: $17,602,081Liabilities 2021: $5,290,842Net Assets 2021: $12,311,2392021Assets 2022: $20,997,646Liabilities 2022: $4,666,857Net Assets 2022: $16,330,7892022Assets 2023: $19,780,331Liabilities 2023: $4,608,329Net Assets 2023: $15,172,0022023Assets 2024: $20,487,688Liabilities 2024: $4,951,219Net Assets 2024: $15,536,4692024Assets 2025: $22,224,442Liabilities 2025: $5,632,824Net Assets 2025: $16,591,6182025

Highlighted filing

2013

Assets$14,137,811
Liabilities$3,308,256
Net Assets$10,829,555

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $15,469,0132011Expenses 2012: $16,202,0182012Expenses 2013: $17,721,5742013Revenue 2014: $21,171,581Expenses 2014: $21,715,353Net Income 2014: -$543,7722014Revenue 2015: $24,285,792Expenses 2015: $26,953,588Net Income 2015: -$2,667,7962015Revenue 2016: $25,867,803Expenses 2016: $27,780,995Net Income 2016: -$1,913,1922016Revenue 2017: $25,206,137Expenses 2017: $25,476,189Net Income 2017: -$270,0522017Revenue 2018: $26,022,982Expenses 2018: $24,406,050Net Income 2018: $1,616,9322018Revenue 2019: $27,377,778Expenses 2019: $25,005,456Net Income 2019: $2,372,3222019Revenue 2020: $28,713,132Expenses 2020: $25,206,926Net Income 2020: $3,506,2062020Revenue 2021: $24,063,368Expenses 2021: $24,868,947Net Income 2021: -$805,5792021Revenue 2022: $29,721,079Expenses 2022: $25,700,403Net Income 2022: $4,020,6762022Revenue 2023: $24,783,250Expenses 2023: $25,942,037Net Income 2023: -$1,158,7872023Revenue 2024: $27,942,548Expenses 2024: $27,578,081Net Income 2024: $364,4672024Revenue 2025: $29,856,184Expenses 2025: $28,801,034Net Income 2025: $1,055,1502025

Highlighted filing

2013

Revenue-
Expenses$17,721,574
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Oct 26, 2013
Return Version
2012v2.1
Gross Receipts
$18,200,121
Mission and Program Overview

Mission

To provide services to the colorado state courts, probation departments, department of corrections, department of human services and victims including: probation services, in-home detention and other technologies as required by the judicial system, administration of court ordered useful public services, community corrections and victim services.

Major Activities

Activity 2
Managing community corrections offenders including transition offenders, diversion offenders and parolees in a residential facility as required by contract and division of criminal justice standards.
Filing and Contact Details

Filer

EIN
74-2433259
Raw XML AppendixShowing 400 of 451 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MANAGING COMMUNITY CORRECTIONS OFFENDERS INCLUDING TRANSITION OFFENDERS, DIVERSION OFFENDERS AND PAROLEES IN A RESIDENTIAL FACILITY AS REQUIRED BY CONTRACT AND DIVISION OF CRIMINAL JUSTICE STANDARDS.
IRS990/Activity2/Expense07311907
IRS990/Activity2/Revenue011182737
IRS990/ActivityOrMissionDescription0TO PROVIDE SERVICES TO THE COLORADO STATE COURTS, PROBATION DEPARTMENTS, DEPARTMENT OF CORRECTIONS, DEPARTMENT OF HUMAN SERVICES AND VICTIMS INCLUDING: PROBATION SERVICES, IN-HOME DETENTION AND OTHER TECHNOLOGIES AS REQUIRED BY THE JUDICIAL SYSTEM, ADMINISTRATION OF COURT ORDERED USEFUL PUBLIC SERVICES, COMMUNITY CORRECTIONS AND VICTIM SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine101333 W 120TH AVE No 101
IRS990/AddressPrincipalOfficerUS/City0WESTMINSTER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode0802342709
IRS990/Advertising/ProgramServices037417
IRS990/Advertising/Total037417
IRS990/AllOtherExpenses/ManagementAndGeneral0221220
IRS990/AllOtherExpenses/ProgramServices01987371
IRS990/AllOtherExpenses/Total02208591
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0103649
IRS990/CashNonInterestBearing/EOY06413
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0519030
IRS990/CompCurrentOfficersDirectors/Total0519030
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02147
IRS990/ConferencesMeetings/ProgramServices08588
IRS990/ConferencesMeetings/Total010735
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0453120
IRS990/ContributionsGrantsPriorYear0641702
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0375593
IRS990/DepreciationDepletion/Total0375593
IRS990/DescribedIn501C301
IRS990/Description0SUPERVISING MISDEMEANOR AND LOW FELONY PROBATION OFFENDERS AS REQUIRED BY THE JUDICIAL DEPARTMENT, MANAGING IN-HOME DETENTION AND OTHER TECHNOLOGIES AS REQUIRED BY THE JUDICIAL SYSTEM, ADMINISTERING COURT ORDERED USEFUL PUBLIC SERVICES, PROVIDING SOBRIETY MANAGEMENT AND PROVIDING VICTIM SERVICES BY STATE LAW/VICTIMS RIGHTS AMENDMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06655212
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0KELLY SENGENBERGER
IRS990/Form990PartVIISectionA/NamePerson1NICHOLAS SKORSKI
IRS990/Form990PartVIISectionA/NamePerson2JAMES GRECO
IRS990/Form990PartVIISectionA/NamePerson3GREGG KILDOW
IRS990/Form990PartVIISectionA/NamePerson4GARY HEENEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation016036
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation216014
IRS990/Form990PartVIISectionA/OtherCompensation35115
IRS990/Form990PartVIISectionA/OtherCompensation48595
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0138909
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2142502
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3111483
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization478576
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT/EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title3PROGRAM DIRECTOR (ICCS)
IRS990/Form990PartVIISectionA/Title4CONTROLLER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0453120
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts018200121
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral019115
IRS990/Insurance/ProgramServices0172034
IRS990/Insurance/Total0191149
IRS990/Interest/ProgramServices0131492
IRS990/Interest/Total0131492
IRS990/InvestmentIncomeCurrentYear012793
IRS990/InvestmentIncome/ExclusionAmount012793
IRS990/InvestmentIncomePriorYear017416
IRS990/InvestmentIncome/TotalRevenueColumn012793
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03628639
IRS990/LandBuildingsEquipmentBasis09957992
IRS990/LandBuildingsEquipmentBasisNet/BOY06632134
IRS990/LandBuildingsEquipmentBasisNet/EOY06329353
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SERVICES TO THE COLORADO STATE COURTS, PROBATION DEPARTMENTS, DEPARTMENT OF CORRECTIONS, DEPARTMENT OF HUMAN SERVICES AND VICTIMS INCLUDING: PROBATION SERVICES, IN-HOME DETENTION AND OTHER TECHNOLOGIES AS REQUIRED BY THE JUDICIAL SYSTEM, ADMINISTRATION OF COURT ORDERED USEFUL PUBLIC SERVICES, COMMUNITY CORRECTIONS AND VICTIM SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02160941
IRS990/MortNotesPyblSecuredInvestProp/EOY02541090
IRS990/NameOfPrincipalOfficerPerson0KELLY SENGENBERGER
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY010351008
IRS990/NetAssetsOrFundBalancesEOY010829555
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0369
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0167174
IRS990/Occupancy/ProgramServices01102141
IRS990/Occupancy/Total01269315
IRS990/OfficeExpenses/ManagementAndGeneral060961
IRS990/OfficeExpenses/ProgramServices0158187
IRS990/OfficeExpenses/Total0219148
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0379614
IRS990/OtherAssetsTotal/EOY0376996
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0459364
IRS990/OtherEmployeeBenefits/ProgramServices0638506
IRS990/OtherEmployeeBenefits/Total01097870
IRS990/OtherExpensePriorYear06668018
IRS990/OtherExpensesCurrentYear07818528
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL
IRS990/OtherExpenses/Description1OPERATING SUPPLIES
IRS990/OtherExpenses/Description2FOOD SERVICE
IRS990/OtherExpenses/Description3PROFESSIONAL SERVICES
IRS990/OtherExpenses/ManagementAndGeneral0125711
IRS990/OtherExpenses/ProgramServices0871140
IRS990/OtherExpenses/ProgramServices1687148
IRS990/OtherExpenses/ProgramServices2809576
IRS990/OtherExpenses/ProgramServices3809021
IRS990/OtherExpenses/Total0871140
IRS990/OtherExpenses/Total1812859
IRS990/OtherExpenses/Total2809576
IRS990/OtherExpenses/Total3809021
IRS990/OtherLiabilities/BOY01362707
IRS990/OtherLiabilities/EOY0767166
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01943628
IRS990/OtherSalariesAndWages/ProgramServices05670380
IRS990/OtherSalariesAndWages/Total07614008
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0199859
IRS990/PayrollTaxes/ProgramServices0472279
IRS990/PayrollTaxes/Total0672138
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY017734208
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL FACILITY
IRS990/ProgramServiceRevenue/Description1IHD/SUPRVSN/COMM SRVC
IRS990/ProgramServiceRevenuePriorYear015664828
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011182737
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16551471
IRS990/ProgramServiceRevenue/TotalRevenueColumn011182737
IRS990/ProgramServiceRevenue/TotalRevenueColumn16551471
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0478547
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY010351008
IRS990/RetainedEarningsEndowmentEtc/EOY010829555
IRS990/Revenue06551471
IRS990/RevenuesLessExpensesCY0478547
IRS990/RevenuesLessExpensesPriorYear0121928
IRS990/SalariesEtcCurrentYear09903046
IRS990/SalariesEtcPriorYear09534000
IRS990/SavingsAndTempCashInvestments/BOY06759259
IRS990/SavingsAndTempCashInvestments/EOY07425049
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0453120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0641702
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0586902
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0174788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055002
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01911514
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012793
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017416
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033358
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years057855
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years096505
IRS990ScheduleA/GrossInvestmentIncome509/Total0217927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017734208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015664828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016275851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016038551
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013444426
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total079157864
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012793
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017416
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033358
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years057855
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years096505
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0217927
IRS990ScheduleA/InvestmentIncomePercentage00.00270
IRS990ScheduleA/PriorYearSupportPercentage00.99510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99730
IRS990ScheduleA/PublicSupportTotal509081069378
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018187328
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016306530
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016862753
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016213339
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013499428
IRS990ScheduleA/Total509/Total081069378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018200121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016323946
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016896111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016271194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013595933
IRS990ScheduleA/TotalSupportTotal/Total081287305
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue05351481
IRS990ScheduleD/Buildings/Depreciation0206815
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05558296
IRS990ScheduleD/Land/BookValue0383173
IRS990ScheduleD/Land/OtherCostOrOtherBasis0383173
IRS990ScheduleD/OtherLandBuildings/BookValue0594699
IRS990ScheduleD/OtherLandBuildings/Depreciation03421824
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04016523
IRS990ScheduleD/OtherLiabilities/Amount0345874
IRS990ScheduleD/OtherLiabilities/Amount1421292
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD FOR CLIENTS
IRS990ScheduleD/OtherLiabilities/Description1CAPITALIZED LEASE
IRS990ScheduleD/TotalOfAmounts0767166
IRS990ScheduleD/TotalOfBookValueLandBuildings06329353
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0138909
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1142502
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATION PACKAGE OF THE PRESIDENT/EXECUTIVE DIRECTOR MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KELLY SENGENBERGER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JAMES GRECO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg016036
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg116014
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/EXEC DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1VICE PRESIDENT/DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0154945
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1158516
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS OF THE GOVERNING BODY ARE PROVIDED WITH A COPY OF THE FORM 990 TO BE FILED AND ARE ASKED TO PRESENT ANY QUESTIONS AND/OR COMMENTS AT A BOARD MEETING PRIOR TO THE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA MAIL, WEB PORTAL, OR PERSONAL APPOINTMENT BY SUBMITTING A REQUEST TO OUR OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation2DRUG ALCOHOL TESTS: Program service expenses 725,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 725,691. CONTRACTED SERVICES: Program service expenses 323,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 323,331. TELEPHONE: Program service expenses 193,277. Management and general expenses 85,736. Fundraising expenses 0. Total expenses 279,013. REPAIRS & MAINTENANCE: Program service expenses 275,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 275,682. EDUCATIONAL EXPENSE: Program service expenses 126,239. Management and general expenses 106,875. Fundraising expenses 0. Total expenses 233,114. AUTO & TRUCK: Program service expenses 88,812. Management and general expenses 20,599. Fundraising expenses 0. Total expenses 109,411. UNCOLLECTED SUBSISTENCE: Program service expenses 75,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,524. PRINTING & COPYING: Program service expenses 73,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,310. MISCELLANEOUS EXPENSE: Program service expenses 42,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,143. LEGAL & ACCOUNTING: Program service expenses 23,378. Management and general expenses 5,845. Fundraising expenses 0. Total expenses 29,223. DUES & SUBSCRIPTIONS: Program service expenses 19,488. Management and general expenses 2,165. Fundraising expenses 0. Total expenses 21,653. BANK CHARGES: Program service expenses 17,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,220. DONATIONS: Program service expenses 2,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,770. LICENSES & PERMITS: Program service expenses 506. Management and general expenses 0. Fundraising expenses 0. Total expenses 506.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, line 24e
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101333 W 120TH AVE No 101
IRS990/TheBooksAreInCareOf/AddressUS/City0WESTMINSTER
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0802342709
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber03034506000
IRS990/TotalAssets/BOY013874656
IRS990/TotalAssetsBOY013874656
IRS990/TotalAssets/EOY014137811
IRS990/TotalAssetsEOY014137811
IRS990/TotalCompGT150K01
IRS990/TotalContributions0453120
IRS990/TotalExpensesCurrentYear017721574
IRS990/TotalExpensesPriorYear016202018
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03754455
IRS990/TotalFunctionalExpenses/ProgramServices013967119
IRS990/TotalFunctionalExpenses/Total017721574
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03523648
IRS990/TotalLiabilitiesBOY03523648
IRS990/TotalLiabilities/EOY03308256
IRS990/TotalLiabilitiesEOY03308256
IRS990/TotalLiabNetAssetsFundBalances/BOY013874656
IRS990/TotalLiabNetAssetsFundBalances/EOY014137811
IRS990/TotalNbrEmployees0369
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY010351008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.2$5.63$16.6$29.9$28.8$1.06
2024Detailed filing. Detailed filing data is available for this year.$20.5$4.95$15.5$27.9$27.6$0.36
2023Detailed filing. Detailed filing data is available for this year.$19.8$4.61$15.2$24.8$25.9$1.16
2022Detailed filing. Detailed filing data is available for this year.$21.0$4.67$16.3$29.7$25.7$4.02
2021Detailed filing. Detailed filing data is available for this year.$17.6$5.29$12.3$24.1$24.9$0.81
2020Detailed filing. Detailed filing data is available for this year.$15.9$2.74$13.1$28.7$25.2$3.51
2019Detailed filing. Detailed filing data is available for this year.$12.0$2.43$9.61$27.4$25.0$2.37
2018Detailed filing. Detailed filing data is available for this year.$9.83$2.59$7.24$26.0$24.4$1.62
2017Detailed filing. Detailed filing data is available for this year.$8.24$2.62$5.62$25.2$25.5$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.64$2.75$5.89$25.9$27.8$1.91
2015Detailed filing. Detailed filing data is available for this year.$10.9$3.11$7.80$24.3$27.0$2.67
2014Detailed filing. Detailed filing data is available for this year.$13.8$3.36$10.5$21.2$21.7$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.31$10.8$17.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$3.52$10.4$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.85$10.1$15.5