Civic Intelligence

Restoration Outreach Programs

990 • Fiscal year 2018 • EIN 80-0001215

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.ropserves.org
Aurora, CO
Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

30th percentile

-3.9%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$576,953

Down $23,572 (-3.9%) from 2017

Net Assets

Down

$565,622

Down $28,303 (-4.8%) from 2017

Liabilities

Up

$11,331

Up $4,731 (+72%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Down

$507,411

Down $51,790 (-9.3%) from 2017

Expenses

Up

$545,642

Up $12,858 (+2.4%) from 2017

Net Income

Down

-$38,231

Down $64,648 (-245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$576,953
Liabilities$11,331
Net Assets$565,622
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$507,411
Expenses$545,642
Net Income-$38,231
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$576,953
Liabilities
$11,331
Net assets
$565,622
Revenue
$507,411
Expenses
$545,642
Net income
-$38,231
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits