Civic Intelligence

Valley Partnership for Drug Prevention

EIN 74-2467766 • 501(c)3 • Glenwood Springs, CO

Profile

Promote prevention of Drug Abuse

c/o CHI 1512 Grand AveGlenwood Springs, CO 81601

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-35%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$4,900

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $119,978 (-100%) from 2014

Liabilities

Down

$0

Down $30,301 (-100%) from 2014

Net Assets

Down

$0

Down $89,677 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$87,519

Down $86,071 (-50%) from 2014

Expenses

Down

$117,893

Down $26,291 (-18%) from 2014

Net Income

Down

-$30,374

Down $59,780 (-203%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $106,700Liabilities 2011: $54,246Net Assets 2011: $52,4542011Assets 2012: $86,225Liabilities 2012: $28,032Net Assets 2012: $58,1932012Assets 2013: $128,698Liabilities 2013: $68,427Net Assets 2013: $60,2712013Assets 2014: $119,978Liabilities 2014: $30,301Net Assets 2014: $89,6772014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KExpenses 2011: $188,5012011Expenses 2012: $135,4522012Expenses 2013: $182,7602013Revenue 2014: $173,590Expenses 2014: $144,184Net Income 2014: $29,4062014Revenue 2015: $87,519Expenses 2015: $117,893Net Income 2015: -$30,3742015

Highlighted filing

2015

Revenue$87,519
Expenses$117,893
Net Income-$30,374
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$87,519
Expenses
$117,893
Net income
-$30,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.88$1.18$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.30$0.90$1.74$1.44$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.68$0.60$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.28$0.58$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.54$0.52$1.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 21, 2015
Return Version
2014v6.0
Gross Receipts
$87,519
Mission and Program Overview

Mission

Promote prevention of Drug Abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$59,800--
Cash and Non-Interest-Bearing Accounts$58,260--
Prepaid Expenses and Deferred Charges$1,229--
Land, Buildings, and Equipment, Net$689--
Total Assets$119,978$0▼ $119,978
Liabilities
Accounts Payable and Accrued Expenses$30,301--
Total Liabilities$30,301$0▼ $30,301
Net Assets / Fund Balance
Unrestricted Net Assets$89,677--
Total Net Assets Fund Balance$89,677$0▼ $89,677
Total Liabilities and Net Assets / Fund Balance$119,978$0▼ $119,978
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Shelly EvansDirector$4,900$4,900

Board Members and Trustees

NameTitle
Elise DreherPresident
Bob FergusonDirector
Chris PershekDirector
Jillian LivingstonDirector
Laurie CohenDirector
Lexie PotamkinDirector
Roger MaroltDirector
Sue SmedstadDirector
Tina ThompsonDirector
Tricia McintyreDirector
Zibby SchwartzDirector
Emily FarrellSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$86,809
Program Service Revenue
$0
Investment Income
$710
Other Revenue
$0
All Other Contributions
$16,709
Change in Net Assets
$-30,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,800
Salaries, Compensation, and Employee Benefits$58,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,585$0$0$49,585
Other Expenses$42,485$0$0$42,485
Fees for Services Accounting$11,146$0$0$11,146
Other Employee Benefits$5,014$0$0$5,014
Payroll Taxes$3,494$0$0$3,494
Information Technology$2,696$0$0$2,696
Advertising$1,670$0$0$1,670
Insurance$821$0$0$821
Depreciation Depletion$276$0$0$276
Office Expenses$71$0$0$71
Travel$45$0$0$45
Total Functional Expenses$117,893$0$0$117,893
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Valley Partnership For Drug Prevention
EIN
74-2467766
Phone
9709485339
Address
c/o CHI 1512 Grand Ave, Glenwood Springs, CO 81601

Signing Officer

Name
Shelly Evans
Title
Board Member
Phone
9709485339
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Evans
Formed
1987
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
16

Preparer

Firm
Hobbs & Murphy Pc
Address
206 CODY LN STE B, BASALT, CO 81621-9189
Preparer
Tim Hobbs
Phone
9709278510
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Board Minutes”

Pt VI, Line 11B

“Board Review”

Pt VI, Line 12C

“Board Review”

Pt VI, Line 15A

“Board Review”

Pt VI, Line 15B

“Board Review”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731206
IRS990ScheduleA/TotalSupportAmt0735309
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Computer
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt051859
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1413
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 3 (c)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501 3 (c)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0COMMUNITY HEALTH INITIATIVES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1COMMUNITY HEALTH INITIATIVES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01512 Grand
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11512 Grand
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Glnwd Spgs
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Glnwd Spgs
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd081601
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd181601
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0119978
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0119978
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086809
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030301
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt030301
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0117893
IRS990/TotalReportableCompFromOrgAmt04900
IRS990/TotalRevenueGrp/ExclusionAmt0710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087519
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt045
IRS990/TravelGrp/TotalAmt045
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089677
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01512 Grand Ave 115
IRS990/USAddress/CityNm0Glenwood Springs

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