Civic Intelligence

Restoration Outreach Programs

990 • Fiscal year 2021 • EIN 80-0001215

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

Organization Profilewww.ropserves.org
PO Box 632Aurora, CO 80040

(720) 859-2513

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.1%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$75,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.9%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$688,772

Down $6,205 (-0.9%) from 2020

Net Assets

Down

$678,436

Down $10,029 (-1.5%) from 2020

Liabilities

Up

$10,336

Up $3,824 (+59%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin23rd percentile

Revenue

Down

$532,397

Down $272,819 (-34%) from 2020

Expenses

Down

$548,992

Down $55,252 (-9.1%) from 2020

Net Income

Down

-$16,595

Down $217,567 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500KAssets 2011: $341,710Liabilities 2011: $22,233Net Assets 2011: $319,4772011Assets 2012: $393,118Liabilities 2012: $22,066Net Assets 2012: $371,0522012Assets 2013: $403,938Liabilities 2013: $10,573Net Assets 2013: $393,3652013Assets 2014: $445,231Liabilities 2014: $26,394Net Assets 2014: $418,8372014Assets 2015: $527,385Liabilities 2015: $25,052Net Assets 2015: $502,3332015Assets 2016: $571,051Liabilities 2016: $3,543Net Assets 2016: $567,5082016Assets 2017: $600,525Liabilities 2017: $6,600Net Assets 2017: $593,9252017Assets 2018: $576,953Liabilities 2018: $11,331Net Assets 2018: $565,6222018Assets 2019: $494,850Liabilities 2019: $6,361Net Assets 2019: $488,4892019Assets 2020: $694,977Liabilities 2020: $6,512Net Assets 2020: $688,4652020Assets 2021: $688,772Liabilities 2021: $10,336Net Assets 2021: $678,4362021Assets 2022: $722,261Liabilities 2022: -$3,195Net Assets 2022: $725,4562022Assets 2023: $723,682Liabilities 2023: $15,533Net Assets 2023: $708,1492023Assets 2024: $826,295Liabilities 2024: $20,478Net Assets 2024: $805,8172024

Highlighted filing

2021

Assets$688,772
Liabilities$10,336
Net Assets$678,436
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $356,248Expenses 2011: $369,318Net Income 2011: -$13,0702011Revenue 2012: $549,325Expenses 2012: $417,424Net Income 2012: $131,9012012Revenue 2013: $445,580Expenses 2013: $423,267Net Income 2013: $22,3132013Revenue 2014: $506,995Expenses 2014: $468,068Net Income 2014: $38,9272014Revenue 2015: $551,637Expenses 2015: $464,371Net Income 2015: $87,2662015Revenue 2016: $533,951Expenses 2016: $484,133Net Income 2016: $49,8182016Revenue 2017: $559,201Expenses 2017: $532,784Net Income 2017: $26,4172017Revenue 2018: $507,411Expenses 2018: $545,642Net Income 2018: -$38,2312018Revenue 2019: $514,105Expenses 2019: $582,099Net Income 2019: -$67,9942019Revenue 2020: $805,216Expenses 2020: $604,244Net Income 2020: $200,9722020Revenue 2021: $532,397Expenses 2021: $548,992Net Income 2021: -$16,5952021Revenue 2022: $607,761Expenses 2022: $573,801Net Income 2022: $33,9602022Revenue 2023: $531,686Expenses 2023: $549,056Net Income 2023: -$17,3702023Revenue 2024: $606,342Expenses 2024: $508,675Net Income 2024: $97,6672024

Highlighted filing

2021

Revenue$532,397
Expenses$548,992
Net Income-$16,595
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.0
Gross Receipts
$532,397
Mission and Program Overview

Mission

Outreach services to homeless, disadvantaged and at-risk individuals and youth, including a food bank, GED training, ESL teaching, after-school tutoring and group youth mentoring programs.

Outreach services to homeless, disadvantaged and at-risk youth, including a food bank, GED training, ESL training, after-school tutoring and group youth mentoring programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$688,465$678,436▼ $10,029
Cash and Non-Interest-Bearing Accounts$227,478$208,877▼ $18,601
Accounts Receivable$0$10,713▲ $10,713
Prepaid Expenses and Deferred Charges$200$200→ $0
Savings and Temporary Cash Investments$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 Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$694,977$688,772▼ $6,205
Other Assets Total$467,299$468,982▲ $1,683
Liabilities
Accounts Payable and Accrued Expenses$3,328$9,055▲ $5,727
Other Liabilities$3,184$1,281▼ $1,903
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,512$10,336▲ $3,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$688,465$678,436▼ $10,029
Total Liabilities and Net Assets / Fund Balance$694,977$688,772▼ $6,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$449,173--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary TellisExecutive DirectorFT$75,800$75,800
Kenton ScroggsFinance DirectorFT$57,200$57,200

Board Members and Trustees

NameTitle
Barbara WadeBoard Member
Doug FordBoard Member
Jeff LoCricchioBoard Member
Mike HarrisonBoard Member
Norman HurdBoard Member
Ralph KasperBoard Member
Tom HaefligerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$517,213
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,184
All Other Contributions
$397,388
Change in Net Assets
$-16,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,963
Other Expenses$110,660
Professional Fundraising Fees$20,369
Total Fundraising Expense$20,369
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,478$49,826$0$199,304
Current Officers, Directors, Trustees, and Key Employees$99,750$33,250$0$133,000
Other Employee Benefits$34,641$10,347$0$44,988
Other Expenses$34,567$1,578$0$36,145
Payroll Taxes$21,984$7,328$0$29,312
Office Expenses$21,254$6,915$0$28,169
Fees for Services Professional Fundraising--$20,369$20,369
Advertising$12,539$1,393$0$13,932
Information Technology$0$13,833$0$13,833
Pension Plan Contributions$8,519$2,840$0$11,359
Insurance$8,645$971$0$9,616
Conferences and Meetings$2,908$1,426$0$4,334
Fees for Services Accounting$0$1,096$0$1,096
Fees for Services Management$0$1,000$0$1,000
Total Functional Expenses$396,671$131,952$20,369$548,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,369

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Our Story, Our Journey / TWA$55,549$55,549$0$55,549
Pedal 4A Purpose$11,550$11,550$1,844$9,706
Total Events$119,824$119,824$2,344$117,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Benevolence fund$686
Refugee Fund$595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“explanation found on Schedule O”

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

“Explained in Schedule O”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Restoration Outreach Programs
EIN
80-0001215
Phone
7208592513
Address
PO Box 632, Aurora, CO 80040

Signing Officer

Name
Michelle Mathus
Title
Business Administrator
Phone
7203386340
Signed
2022-04-20

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
75
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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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Outreach services to homeless, disadvantaged and at-risk individuals and youth, including a food bank, GED training, ESL teaching, after-school tutoring and group youth mentoring programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0688465
IRS990/NetAssetsOrFundBalancesEOYAmt0678436
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015184
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015184
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06915
IRS990/OfficeExpensesGrp/ProgramServicesAmt021254
IRS990/OfficeExpensesGrp/TotalAmt028169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0467299
IRS990/OtherAssetsTotalGrp/EOYAmt0468982
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044988
IRS990/OtherExpensesGrp/Desc0Vehicle
IRS990/OtherExpensesGrp/Desc1program costs - food banks, ministry expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11578
IRS990/OtherExpensesGrp/ProgramServicesAmt02386
IRS990/OtherExpensesGrp/ProgramServicesAmt134567
IRS990/OtherExpensesGrp/TotalAmt02535
IRS990/OtherExpensesGrp/TotalAmt136145
IRS990/OtherLiabilitiesGrp/BOYAmt03184
IRS990/OtherLiabilitiesGrp/EOYAmt01281
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199304
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07328
IRS990/PayrollTaxesGrp/ProgramServicesAmt021984
IRS990/PayrollTaxesGrp/TotalAmt029312
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08519
IRS990/PensionPlanContributionsGrp/TotalAmt011359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Restoration Outreach Programs
IRS990/PriorPeriodAdjustmentsAmt06566
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0No description.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0No description.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0792966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109004
IRS990/PYOtherRevenueAmt012250
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0200972
IRS990/PYSalariesCompEmpBnftPaidAmt0482001
IRS990/PYTotalExpensesAmt0604244
IRS990/PYTotalProfFndrsngExpnsAmt013239
IRS990/PYTotalRevenueAmt0805216
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16595
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt015184
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,772
Liabilities
$10,336
Net assets
$678,436
Revenue
$532,397
Expenses
$548,992
Net income
-$16,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.20$8.06$6.06$5.09$0.98
2023Summary only. Only limited summary data is available for this year.$7.24$0.16$7.08$5.32$5.49$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.03$7.25$6.08$5.74$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.89$0.10$6.78$5.32$5.49$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.07$6.88$8.05$6.04$2.01
2019Summary only. Only limited summary data is available for this year.$4.95$0.06$4.88$5.14$5.82$0.68
2018Summary only. Only limited summary data is available for this year.$5.77$0.11$5.66$5.07$5.46$0.38
2017Summary only. Only limited summary data is available for this year.$6.01$0.07$5.94$5.59$5.33$0.26
2016Summary only. Only limited summary data is available for this year.$5.71$0.04$5.68$5.34$4.84$0.50
2015Summary only. Only limited summary data is available for this year.$5.27$0.25$5.02$5.52$4.64$0.87
2014Summary only. Only limited summary data is available for this year.$4.45$0.26$4.19$5.07$4.68$0.39
2013Summary only. Only limited summary data is available for this year.$4.04$0.11$3.93$4.46$4.23$0.22
2012Summary only. Only limited summary data is available for this year.$3.93$0.22$3.71$5.49$4.17$1.32
2011Summary only. Only limited summary data is available for this year.$3.42$0.22$3.19$3.56$3.69$0.13