Civic Intelligence

18Th Judicial District Juveni Juvenile Assessment Center

990 • Fiscal year 2018 • EIN 80-0364157

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

Organization ProfileWWW.JAC18.ORG
9700 E Easter LnCentennial, CO 80112

(720) 874-3381

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$102,317

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$855,370

Up $220,156 (+35%) from 2017

Net Assets

Up

$734,372

Up $161,003 (+28%) from 2017

Liabilities

Up

$120,998

Up $59,153 (+96%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin66th percentile

Revenue

Up

$1,625,789

Up $297,853 (+22%) from 2017

Expenses

Up

$1,456,476

Up $240,061 (+20%) from 2017

Net Income

Up

$169,313

Up $57,792 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $183,625Liabilities 2011: $52,258Net Assets 2011: $131,3672011Assets 2012: $272,670Liabilities 2012: $38,004Net Assets 2012: $234,6662012Assets 2013: $284,485Liabilities 2013: $36,556Net Assets 2013: $247,9292013Assets 2014: $348,568Liabilities 2014: $46,169Net Assets 2014: $302,3992014Assets 2015: $388,139Liabilities 2015: $51,227Net Assets 2015: $336,9122015Assets 2016: $509,586Liabilities 2016: $63,068Net Assets 2016: $446,5182016Assets 2017: $635,214Liabilities 2017: $61,845Net Assets 2017: $573,3692017Assets 2018: $855,370Liabilities 2018: $120,998Net Assets 2018: $734,3722018Assets 2019: $788,036Liabilities 2019: $85,374Net Assets 2019: $702,6622019Assets 2020: $940,091Liabilities 2020: $87,858Net Assets 2020: $852,2332020Assets 2021: $984,120Liabilities 2021: $139,662Net Assets 2021: $844,4582021Assets 2022: $1,358,398Liabilities 2022: $439,274Net Assets 2022: $919,1242022Assets 2023: $1,373,527Liabilities 2023: $358,292Net Assets 2023: $1,015,2352023Assets 2024: $1,117,750Liabilities 2024: $280,552Net Assets 2024: $837,1982024

Highlighted filing

2018

Assets$855,370
Liabilities$120,998
Net Assets$734,372
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $986,476Expenses 2011: $985,496Net Income 2011: $9802011Revenue 2012: $1,104,346Expenses 2012: $1,054,925Net Income 2012: $49,4212012Revenue 2013: $1,108,646Expenses 2013: $1,095,383Net Income 2013: $13,2632013Revenue 2014: $1,129,491Expenses 2014: $1,075,021Net Income 2014: $54,4702014Revenue 2015: $1,199,581Expenses 2015: $1,165,068Net Income 2015: $34,5132015Revenue 2016: $1,343,140Expenses 2016: $1,233,534Net Income 2016: $109,6062016Revenue 2017: $1,327,936Expenses 2017: $1,216,415Net Income 2017: $111,5212017Revenue 2018: $1,625,789Expenses 2018: $1,456,476Net Income 2018: $169,3132018Revenue 2019: $1,701,109Expenses 2019: $1,757,187Net Income 2019: -$56,0782019Revenue 2020: $1,820,215Expenses 2020: $1,690,597Net Income 2020: $129,6182020Revenue 2021: $1,625,842Expenses 2021: $1,657,353Net Income 2021: -$31,5112021Revenue 2022: $1,766,076Expenses 2022: $1,653,555Net Income 2022: $112,5212022Revenue 2023: $1,991,053Expenses 2023: $1,919,415Net Income 2023: $71,6382023Revenue 2024: $1,846,651Expenses 2024: $2,039,971Net Income 2024: -$193,3202024

Highlighted filing

2018

Revenue$1,625,789
Expenses$1,456,476
Net Income$169,313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,625,789
Mission and Program Overview

Mission

Provide a coordinated, multi-agency, single entry site which contributes to the safety of youth, families and the community through early intervention & assessment.

Provides a coordinated, multi-agency, single entry site which contributes to the safety of youth, families and the community through early intervention & assessment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$402,306-
Investments in Publicly Traded Securities$145,732$137,724▼ $8,008
Cash and Non-Interest-Bearing Accounts$368,991$137,047▼ $231,944
Accounts Receivable$84,550$87,413▲ $2,863
Land, Buildings, and Equipment, Net$28,568$62,074▲ $33,506
Prepaid Expenses and Deferred Charges$7,373$28,806▲ $21,433
Total Assets$635,214$855,370▲ $220,156
Liabilities
Accounts Payable and Accrued Expenses$60,540$114,716▲ $54,176
Other Liabilities-$6,059-
Deferred Revenue$1,305$223▼ $1,082
Total Liabilities$61,845$120,998▲ $59,153
Net Assets / Fund Balance
Unrestricted Net Assets$548,369$574,125▲ $25,756
Temporarily Rstr Net Assets$25,000$160,247▲ $135,247
Total Net Assets Fund Balance$573,369$734,372▲ $161,003
Total Liabilities and Net Assets / Fund Balance$635,214$855,370▲ $220,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,074$74,949$137,023
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molli BarkerExecutive DiFT$92,357$9,960$102,317

Board Members and Trustees

NameTitle
Kevin DuffyChair
Michael DegrettoVice Chair
Anne MosbachBoard Member
Austin TopolnickiBoard Member
Chris JuulBoard Member
Jose EsquibelBoard Member
Pamela WakefieldBoard Member
Robert StefBoard Member
Ruby RichardsBoard Member
Sarah EricsonBoard Member
Kaelie McneilleySecretary
Carolone HanzlikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,623,024
Program Service Revenue
$0
Investment Income
$1,495
Other Revenue
$1,270
All Other Contributions
$893,168
Change in Net Assets
$169,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,625,789
Revenue Not Reported on Form 990
$64,690
Total Revenue per Audited Statements
$1,690,479
Total Revenue per Form 990
$1,625,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,182,128
Other Expenses$274,348
Total Fundraising Expense$12,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,630$43,482$2,008$883,120
Other Employee Benefits$103,225$5,359$247$108,831
Current Officers, Directors, Trustees, and Key Employees$97,046$5,038$232$102,316
Payroll Taxes$75,337$3,911$181$79,429
Occupancy$39,691$2,395-$42,086
Information Technology$24,041$1,186-$25,227
Fees for Services Other$13,083$3,815-$16,898
Office Expenses$14,296$1,283$104$15,683
All Other Expenses$6,147$4,628-$10,775
Travel$8,369$1,412-$9,781
Depreciation Depletion$8,570$758-$9,328
Other Expenses$11,154$7,972$9,058$9,058
Insurance$7,310$1,032$170$8,512
Pension Plan Contributions$7,998$415$19$8,432
Advertising$178$850$615$1,643
Total Functional Expenses$1,261,343$182,499$12,634$1,456,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,529,476
Expenses per Audited Statements$1,456,476
Total Expenses per Form 990$1,456,476
Expenses Not Reported on Form 990$73,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$6,059
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 executive director, then the board, reviews and approves the 990 before filing.”

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

“Conflicts of interest, although rare, are monitored by the executive director and board as they may arise and then enforce the policy action.”

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

“The executive director's salary is board reviewed annually by comparision to industry standards and handled accordingly.”

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

“The executive director's salary is board reviewed annually by comparision to industry standards and handled accordingly. There are no other paid officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available upon request and placed on guidestar,inc, that presents non profit information to the public.”

Filing and Contact Details

Filer

Filer Name
18th Judicial District Juvenile
EIN
80-0364157
Phone
7208743381
Address
9700 E EASTER LN, CENTENNIAL, CO 80112

Signing Officer

Name
Kevin Duffy
Title
Chair
Phone
7208743381
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molli Barker
Formed
2009
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
43
Volunteers
12

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The center follows the accounting for uncertainty in income taxes accounting standard which requires the center to determine whether a tax position (and the related benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based 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 the tax position is examined by the appropriate taxing authority that has knowledge of all relevant information. During the years ended december 31, 2018 and 2017, the center'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 affect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060540
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114716
IRS990/AccountsReceivableGrp/BOYAmt084550
IRS990/AccountsReceivableGrp/EOYAmt087413
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES A COORDINATED, MULTI-AGENCY, SINGLE ENTRY SITE WHICH CONTRIBUTES TO THE SAFETY OF YOUTH, FAMILIES AND THE COMMUNITY THROUGH EARLY INTERVENTION & ASSESSMENT.
IRS990/AdvertisingGrp/FundraisingAmt0615
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0850
IRS990/AdvertisingGrp/ProgramServicesAmt0178
IRS990/AdvertisingGrp/TotalAmt01643
IRS990/AllOtherContributionsAmt0893168
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04628
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06147
IRS990/AllOtherExpensesGrp/TotalAmt010775
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07208743381
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09700 E EASTER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTENNIAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0368991
IRS990/CashNonInterestBearingGrp/EOYAmt0137047
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0232
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05038
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097046
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102316
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01623024
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01495
IRS990/CYOtherExpensesAmt0274348
IRS990/CYOtherRevenueAmt01270
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0169313
IRS990/CYSalariesCompEmpBnftPaidAmt01182128
IRS990/CYTotalExpensesAmt01456476
IRS990/CYTotalFundraisingExpenseAmt012634
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01625789
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01305
IRS990/DeferredRevenueGrp/EOYAmt0223
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0758
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08570
IRS990/DepreciationDepletionGrp/TotalAmt09328
IRS990/Desc0ENTRY SITE WHICH CONTRIBUTES TO THE SAFETY OF YOU, FAMILIES AND THE COMMUNITY THROUGH EARLY INTERVENTION & ASSESSMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01261343
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03815
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013083
IRS990/FeesForServicesOtherGrp/TotalAmt016898
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129960
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DEGRETTO
IRS990/Form990PartVIISectionAGrp/PersonNm2KAELIE MCNEILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLONE HANZLIK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT STEF
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH ERICSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA WAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7AUSTIN TOPOLNICKI
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSE ESQUIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE MOSBACH
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS JUUL
IRS990/Form990PartVIISectionAGrp/PersonNm11RUBY RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm12MOLLI BARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1292357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0729856
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01625789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01186
IRS990/InformationTechnologyGrp/ProgramServicesAmt024041
IRS990/InformationTechnologyGrp/TotalAmt025227
IRS990/InsuranceGrp/FundraisingAmt0170
IRS990/InsuranceGrp/ManagementAndGeneralAmt01032
IRS990/InsuranceGrp/ProgramServicesAmt07310
IRS990/InsuranceGrp/TotalAmt08512
IRS990/InvestmentIncomeGrp/ExclusionAmt01495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01495
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0145732
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0137724
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062074
IRS990/LandBldgEquipCostOrOtherBssAmt0137023
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES A COORDINATED, MULTI-AGENCY, SINGLE ENTRY SITE WHICH CONTRIBUTES TO THE SAFETY OF YOUTH, FAMILIES AND THE COMMUNITY THROUGH EARLY INTERVENTION & ASSESSMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0573369
IRS990/NetAssetsOrFundBalancesEOYAmt0734372
IRS990/NetUnrlzdGainsLossesInvstAmt0-8310
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02395
IRS990/OccupancyGrp/ProgramServicesAmt039691
IRS990/OccupancyGrp/TotalAmt042086
IRS990/OfficeExpensesGrp/FundraisingAmt0104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01283
IRS990/OfficeExpensesGrp/ProgramServicesAmt014296
IRS990/OfficeExpensesGrp/TotalAmt015683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108831
IRS990/OtherExpensesGrp/Desc0FISCAL MANAGEMENT
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DIRECT SERVICE
IRS990/OtherExpensesGrp/Desc3FUNDRAISER
IRS990/OtherExpensesGrp/FundraisingAmt09058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17972
IRS990/OtherExpensesGrp/ProgramServicesAmt07268
IRS990/OtherExpensesGrp/ProgramServicesAmt111154
IRS990/OtherExpensesGrp/TotalAmt098963
IRS990/OtherExpensesGrp/TotalAmt115240
IRS990/OtherExpensesGrp/TotalAmt211154
IRS990/OtherExpensesGrp/TotalAmt39058
IRS990/OtherLiabilitiesGrp/EOYAmt06059
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01270
IRS990/OtherRevenueTotalAmt01270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0837630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0883120
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03911
IRS990/PayrollTaxesGrp/ProgramServicesAmt075337
IRS990/PayrollTaxesGrp/TotalAmt079429
IRS990/PensionPlanContributionsGrp/FundraisingAmt019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07998
IRS990/PensionPlanContributionsGrp/TotalAmt08432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028806
IRS990/PrincipalOfficerNm0MOLLI BARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01324498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt0282587
IRS990/PYOtherRevenueAmt03168
IRS990/PYRevenuesLessExpensesAmt0111521
IRS990/PYSalariesCompEmpBnftPaidAmt0933828
IRS990/PYTotalExpensesAmt01216415
IRS990/PYTotalRevenueAmt01327936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0169313
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,438
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01623024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01324498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01264895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01127928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01056340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06396685
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt073000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt073000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt072233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt072233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt070760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0361226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03168
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt06757911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01696024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01397498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01337128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01200161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01127100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06757911
IRS990ScheduleA/TotalSupportAmt06771937
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt073000
IRS990ScheduleD/DonatedServicesUseFcltsAmt073000
IRS990ScheduleD/EquipmentGrp/BookValueAmt062074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137023
IRS990ScheduleD/ExpensesNotReportedAmt073000
IRS990ScheduleD/ExpensesSubtotalAmt01456476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt064690
IRS990ScheduleD/RevenueSubtotalAmt01625789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE CENTER TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED 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 THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THE CENTER'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 AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062074
IRS990ScheduleD/TotalExpensesPerForm990Amt01456476
IRS990ScheduleD/TotalLiabilityAmt06059
IRS990ScheduleD/TotalRevenuePerForm990Amt01625789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01690479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01529476
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, THEN THE BOARD, REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST, ALTHOUGH RARE, ARE MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD AS THEY MAY ARISE AND THEN ENFORCE THE POLICY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS BOARD REVIEWED ANNUALLY BY COMPARISION TO INDUSTRY STANDARDS AND HANDLED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS BOARD REVIEWED ANNUALLY BY COMPARISION TO INDUSTRY STANDARDS AND HANDLED ACCORDINGLY. THERE ARE NO OTHER PAID OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS MADE AVAILABLE UPON REQUEST AND PLACED ON GUIDESTAR,INC, THAT PRESENTS NON PROFIT INFORMATION TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0160247
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0635214
IRS990/TotalAssetsEOYAmt0855370
IRS990/TotalAssetsGrp/BOYAmt0635214
IRS990/TotalAssetsGrp/EOYAmt0855370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01623024
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01261343
IRS990/TotalFunctionalExpensesGrp/TotalAmt01456476

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,370
Liabilities
$120,998
Net assets
$734,372
Revenue
$1,625,789
Expenses
$1,456,476
Net income
$169,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.28$0.84$1.85$2.04$0.19
2023Summary only. Only limited summary data is available for this year.$1.37$0.36$1.02$1.99$1.92$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.44$0.92$1.77$1.65$0.11
2021Summary only. Only limited summary data is available for this year.$0.98$0.14$0.84$1.63$1.66$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.09$0.85$1.82$1.69$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.09$0.70$1.70$1.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.73$1.63$1.46$0.17
2017Summary only. Only limited summary data is available for this year.$0.64$0.06$0.57$1.33$1.22$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.45$1.34$1.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.20$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$1.13$1.08$0.05
2013Summary only. Only limited summary data is available for this year.$0.28$0.04$0.25$1.11$1.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$1.10$1.05$0.05
2011Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.99$0.99$0.00