Civic Intelligence

18Th Judicial District Juveni Juvenile Assessment Center

990 • Fiscal year 2015 • EIN 80-0364157

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

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

(720) 874-3381

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,865

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$388,139

Up $39,571 (+11%) from 2014

Net Assets

Up

$336,912

Up $34,513 (+11%) from 2014

Liabilities

Up

$51,227

Up $5,058 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Up

$1,199,581

Up $70,090 (+6.2%) from 2014

Expenses

Up

$1,165,068

Up $90,047 (+8.4%) from 2014

Net Income

Down

$34,513

Down $19,957 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$388,139
Liabilities$51,227
Net Assets$336,912
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$1,199,581
Expenses$1,165,068
Net Income$34,513
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,199,581
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
Cash and Non-Interest-Bearing Accounts$236,604$269,441▲ $32,837
Accounts Receivable$49,973$54,958▲ $4,985
Investments in Publicly Traded Securities$52,613$51,924▼ $689
Land, Buildings, and Equipment, Net$6,278$8,716▲ $2,438
Other Notes and Loans Receivable, Net$3,100$3,100→ $0
Total Assets$348,568$388,139▲ $39,571
Liabilities
Accounts Payable and Accrued Expenses$46,169$51,227▲ $5,058
Total Liabilities$46,169$51,227▲ $5,058
Net Assets / Fund Balance
Unrestricted Net Assets$302,399$336,912▲ $34,513
Total Net Assets Fund Balance$302,399$336,912▲ $34,513
Total Liabilities and Net Assets / Fund Balance$348,568$388,139▲ $39,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,716$61,974$70,690
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kira SuurvarikExec DirectorFT$78,865$78,865

Board Members and Trustees

NameTitle
Kevin DuffyChairperson
Ron RakowskyVice Chair
Byron JonesBoard Member
Debra ShermanBoard Member
Lary EtheridgeBoard Member
Lisa PintoBoard Member
Mike DegrettoBoard Member
Pam WakefieldBoard Member
Thomas MayesBoard Member
Jeff LongmoreResigned Fall
Patryce EngelResigned Fall
Alecia BrownSecretary
Robert StefTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,161
Program Service Revenue
$0
Investment Income
$516
Other Revenue
$-1,096
All Other Contributions
$7,620
Change in Net Assets
$34,513

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$72,233Comparable Rents
Total Noncash Contributions1$72,233-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,144
Other Expenses$316,924
Total Fundraising Expense$34,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,286$147,866$12,992$848,144
Occupancy$72,233$12,750-$84,983
Fees for Services Management-$78,110-$78,110
Office Expenses$18,861$2,120-$20,981
Other Expenses$6,485$1,095$19,742$19,742
Information Technology$12,543$11-$12,554
Insurance$6,076$1,326$117$7,519
Fees for Services Accounting-$4,900-$4,900
Conferences and Meetings-$3,389-$3,389
Depreciation Depletion$2,801$147-$2,948
Fees for Services Other$2,225--$2,225
Advertising$136$236$1,513$1,885
Total Functional Expenses$877,637$253,028$34,403$1,165,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Training$20,430$20,430$8,045$12,385
Luncheon$11,182$11,182$275$10,907
Total Events$31,612$31,612$34,403$-2,791
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Section B, Question 11A

“The executive director, then the board review and approve the form 990.”

Form 990, Page 6, Part VI, Section B, Question 12A

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

Form 990, Page 6, Part VI, Section B, Question 15A

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

Form 990, Page 6, Part VI, Question 19

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

Filing and Contact Details

Filer

Filer Name
18th JUDICIAL DISTRICT
EIN
80-0364157
Phone
7208743381
Address
9700 E EASTER LANE, CENTENNIAL, CO 80112

Signing Officer

Name
Kira Suurvarik
Title
Executive Director
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kira Suurvarik
Formed
2009
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
20

Preparer

Firm
Richard L Moore Jr CPA
Address
4824 S CRYSTAL STREET, AURORA, CO 80015-1280
Preparer
Dick Moore CPA
Phone
3034008987
Supplemental Narrative

Additional Explanations

Form990 Page 7, General Comment

“The board is generally at eleven members but two resigned in the fall and replaced by two others. Listed are all board members throughout the year.”

Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046169
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051227
IRS990/AccountsReceivableGrp/BOYAmt049973
IRS990/AccountsReceivableGrp/EOYAmt054958
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01513
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0236
IRS990/AdvertisingGrp/ProgramServicesAmt0136
IRS990/AdvertisingGrp/TotalAmt01885
IRS990/AllOtherContributionsAmt07620
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIRA SUURVARIK
IRS990/BooksInCareOfDetail/PhoneNum07208743381
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0SAME
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTENNIAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0236604
IRS990/CashNonInterestBearingGrp/EOYAmt0269441
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03389
IRS990/ConferencesMeetingsGrp/TotalAmt03389
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01200161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0516
IRS990/CYOtherExpensesAmt0316924
IRS990/CYOtherRevenueAmt0-1096
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034513
IRS990/CYSalariesCompEmpBnftPaidAmt0848144
IRS990/CYTotalExpensesAmt01165068
IRS990/CYTotalFundraisingExpenseAmt034403
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01199581
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0147
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02801
IRS990/DepreciationDepletionGrp/TotalAmt02948
IRS990/Desc0ENTRY SITE WHICH CONTRIBUTES TO THE SAFETY OF YOUTH, FAMILIES AND THE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0877637
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04900
IRS990/FeesForServicesAccountingGrp/TotalAmt04900
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt078110
IRS990/FeesForServicesManagementGrp/TotalAmt078110
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02225
IRS990/FeesForServicesOtherGrp/TotalAmt02225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm1RON RAKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT STEF
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRYCE ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ALECIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE DEGRETTO
IRS990/Form990PartVIISectionAGrp/PersonNm6LARY ETHERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7BYRON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF LONGMORE
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA PINTO
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBRA SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PAM WAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13KIRA SUURVARIK
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1378865
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RESIGNED FALL
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8RESIGNED FALL
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031612
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01160929
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01199581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011
IRS990/InformationTechnologyGrp/ProgramServicesAmt012543
IRS990/InformationTechnologyGrp/TotalAmt012554
IRS990/InsuranceGrp/FundraisingAmt0117
IRS990/InsuranceGrp/ManagementAndGeneralAmt01326
IRS990/InsuranceGrp/ProgramServicesAmt06076
IRS990/InsuranceGrp/TotalAmt07519
IRS990/InvestmentIncomeGrp/ExclusionAmt0516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0516
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052613
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051924
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08716
IRS990/LandBldgEquipCostOrOtherBssAmt070690
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENTRY SITE WHICH CONTRIBUTES TO THE SAFETY OF YOUTH, FAMILIES AND THE COMMUNITY THROUGH EARLY INTERVENTION, COMPREHENSIVE ASSESSMENT AND IMPROVED ACCESS TO APPROPRIATE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0302399
IRS990/NetAssetsOrFundBalancesEOYAmt0336912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt072233
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012750
IRS990/OccupancyGrp/ProgramServicesAmt072233
IRS990/OccupancyGrp/TotalAmt084983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02120
IRS990/OfficeExpensesGrp/ProgramServicesAmt018861
IRS990/OfficeExpensesGrp/TotalAmt020981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES,FEES,LIC,BANK
IRS990/OtherExpensesGrp/Desc1DIRECT SVC & MILEAGE
IRS990/OtherExpensesGrp/Desc2R AND M, EQUIP RENTAL
IRS990/OtherExpensesGrp/Desc3INHOUSE FUND RAISING EXP.
IRS990/OtherExpensesGrp/FundraisingAmt039
IRS990/OtherExpensesGrp/FundraisingAmt119742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11095
IRS990/OtherExpensesGrp/ProgramServicesAmt068991
IRS990/OtherExpensesGrp/ProgramServicesAmt16485
IRS990/OtherExpensesGrp/TotalAmt01078
IRS990/OtherExpensesGrp/TotalAmt170125
IRS990/OtherExpensesGrp/TotalAmt26485
IRS990/OtherExpensesGrp/TotalAmt319742
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN INV
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1096
IRS990/OtherRevenueTotalAmt0-1096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0848144
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIRA SUURVARIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01127100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01251
IRS990/PYOtherExpensesAmt0279982
IRS990/PYOtherRevenueAmt01140
IRS990/PYRevenuesLessExpensesAmt054470
IRS990/PYSalariesCompEmpBnftPaidAmt0789559
IRS990/PYTotalExpensesAmt01075021
IRS990/PYTotalProfFndrsngExpnsAmt05480
IRS990/PYTotalRevenueAmt01129491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01127928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01056340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01029845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01025616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01013308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05253037
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt072233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt070760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt077649
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt077649
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0298291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04610
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt05551328
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01127100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01107494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01103265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01013308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05551328
IRS990ScheduleA/TotalSupportAmt05555938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070690
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08716
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034403
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAINING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01483
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2791
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0863
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0629
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08045
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05577
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05577
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE RENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072233
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, THEN THE BOARD REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST, ALTHOUGH RARE, ARE MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD AS THEY MAY ARISE AND ENFORCE POLICY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS BOARD REVIEWED ANNUALLY BY COMPARING TO INDUSTRY STANDARDS AND HANDLED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, ON GUIDESTAR,INC., THAT PRESENTS NON PROFIT INFORMATION TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS GENERALLY AT ELEVEN MEMBERS BUT TWO RESIGNED IN THE FALL AND REPLACED BY TWO OTHERS. LISTED ARE ALL BOARD MEMBERS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, SECTION B, QUESTION 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, SECTION B, QUESTION 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, SECTION B, QUESTION 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM990 PAGE 7, GENERAL COMMENT
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$388,139
Liabilities
$51,227
Net assets
$336,912
Revenue
$1,199,581
Expenses
$1,165,068
Net income
$34,513
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits