Civic Intelligence

Alpine Achievers Initiative

990 • Fiscal year 2019 • EIN 81-1469355

Aug 01, 2018 to Jul 31, 2019 • Filed on Mar 12, 2020

Organization ProfileN/A
PO Box 399Saguache, CO 81149

(719) 221-3972

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$29,272

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$418,570

Up $172,511 (+70%) from 2018

Net Assets

Up

$172,773

Up $48,903 (+39%) from 2018

Liabilities

Up

$245,797

Up $123,608 (+101%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$715,554

Up $349,460 (+95%) from 2018

Expenses

Up

$666,651

Up $424,427 (+175%) from 2018

Net Income

Down

$48,903

Down $74,967 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2016: $19,132Liabilities 2016: $1,3412016Assets 2017: $149,816Liabilities 2017: $112,7752017Assets 2018: $246,059Liabilities 2018: $122,189Net Assets 2018: $123,8702018Assets 2019: $418,570Liabilities 2019: $245,797Net Assets 2019: $172,7732019Assets 2020: $370,197Liabilities 2020: $115,295Net Assets 2020: $254,9022020Assets 2021: $556,989Liabilities 2021: $262,292Net Assets 2021: $294,6972021Assets 2022: $451,821Liabilities 2022: $222,128Net Assets 2022: $229,6932022Assets 2023: $1,197,789Liabilities 2023: $388,797Net Assets 2023: $808,9922023Assets 2024: $1,121,821Liabilities 2024: $288,758Net Assets 2024: $833,0632024

Highlighted filing

2019

Assets$418,570
Liabilities$245,797
Net Assets$172,773
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $79,964Expenses 2016: $62,173Net Income 2016: $17,7912016Revenue 2017: $191,480Expenses 2017: $172,282Net Income 2017: $19,1982017Revenue 2018: $366,094Expenses 2018: $242,224Net Income 2018: $123,8702018Revenue 2019: $715,554Expenses 2019: $666,651Net Income 2019: $48,9032019Revenue 2020: $885,681Expenses 2020: $803,552Net Income 2020: $82,1292020Revenue 2021: $1,160,778Expenses 2021: $1,120,983Net Income 2021: $39,7952021Revenue 2022: $1,372,278Expenses 2022: $1,437,282Net Income 2022: -$65,0042022Revenue 2023: $3,051,587Expenses 2023: $2,472,288Net Income 2023: $579,2992023Revenue 2024: $2,676,607Expenses 2024: $2,652,536Net Income 2024: $24,0712024

Highlighted filing

2019

Revenue$715,554
Expenses$666,651
Net Income$48,903
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$715,554
Mission and Program Overview

Mission

To provide comprehensive support services to youths (academic, physical and social) through intentional out of school programs, academic tutoring and outdoor leadership program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,593$383,286▲ $168,693
Land, Buildings, and Equipment, Net$18,548$18,220▼ $328
Accounts Receivable$12,344$8,547▼ $3,797
Prepaid Expenses and Deferred Charges-$8,517-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$246,059$418,570▲ $172,511
Other Assets Total$574$0▼ $574
Liabilities
Deferred Revenue$106,615$238,411▲ $131,796
Other Liabilities$5,167$5,422▲ $255
Accounts Payable and Accrued Expenses$10,407$1,964▼ $8,443
Total Liabilities$122,189$245,797▲ $123,608
Net Assets / Fund Balance
Unrestricted Net Assets$123,870$172,773▲ $48,903
Total Net Assets Fund Balance$123,870$172,773▲ $48,903
Total Liabilities and Net Assets / Fund Balance$246,059$418,570▲ $172,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,220$27,982$46,202
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan StraussExecutive DirectorPT$29,272$29,272

Board Members and Trustees

NameTitle
Tim EasleyPresident
Sarah Koen-fryeVice President
Becky HarmanMember
Hunter GoodMember
Melissa GoforthMember
Daniel BoyesSecretary
Amy GaroutteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,047
Program Service Revenue
$179,995
Investment Income
$0
Other Revenue
$6,512
All Other Contributions
$204,386
Change in Net Assets
$48,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,554
Revenue Not Reported on Form 990
$16,500
Total Revenue per Audited Statements
$732,054
Total Revenue per Form 990
$715,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,933
Salaries, Compensation, and Employee Benefits$198,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,894$23,878-$129,772
Payroll Taxes$38,128$1,546-$39,674
Insurance$32,880$4,179-$37,059
Current Officers, Directors, Trustees, and Key Employees$29,272--$29,272
All Other Expenses-$17,918-$17,918
Other Expenses$14,110$796-$14,906
Depreciation Depletion$7,321$7,321-$14,642
Travel$7,639$5,340-$12,979
Occupancy-$5,454-$5,454
Information Technology-$4,392-$4,392
Total Functional Expenses$580,065$86,586$0$666,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$683,151
Expenses per Audited Statements$666,651
Total Expenses per Form 990$666,651
Expenses Not Reported on Form 990$16,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be reviewed by the executive director and accountant prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alpine Achievers Initiative
EIN
81-1469355
Phone
7192213972
Address
PO BOX 399, SAGUACHE, CO 81149

Signing Officer

Name
Megan Strauss
Title
Executive Director
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Karla S Willschau
Phone
7195893619
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Alpine Achievers Initiative is exempt from federal income taxes on income substantially related to the Organizations exempt purpose under Section 501(c)(3) of the Internal Revenue Code. Under Colorado state statutes, any organization receiving exemption from federal income taxes is also exempt from Colorado income taxes. Alpine Achievers Initiative files federal income tax returns. The Organization's policy for evaluating uncertain income tax positions is to only take income tax positions that are more likely than not to be sustained if the taxing authorities were to examine the positions. If applicable, the Organization classifies interest and penalties as interest expense.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01546
IRS990/PayrollTaxesGrp/ProgramServicesAmt038128
IRS990/PayrollTaxesGrp/TotalAmt039674
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08517
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179995
IRS990/ProgSrvcAccomActy2Grp/Desc0Academic interventions target students performing below proficiency. Working in partnership with several schools, AAI uses its AC members to work one on one and in small groups with students in need of academic assistance. AAI members greatly support under-staffed schools which do not have adequate personnel to serve all students performing below proficiency. AAI serves more than 1,000 youth through these programs annually.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088997
IRS990/ProgSrvcAccomActy3Grp/Desc0Outdoor leadership programs allow students new and expanded opportunities to utilize the outdoors to build their leadership capacity in age appropriate/developmental ways. This component provides students with the opportunity to have backyard to backcountry experiences similar in scope to Outward Bound, yet provided completely free of charge.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144560
IRS990/PYOtherRevenueAmt05108
IRS990/PYProgramServiceRevenueAmt088555
IRS990/PYRevenuesLessExpensesAmt086829
IRS990/PYSalariesCompEmpBnftPaidAmt097664
IRS990/PYTotalExpensesAmt0242224
IRS990/PYTotalRevenueAmt0329053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048903
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089998
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION FILED A SHORT YEAR 2016 RETURN FROM 3/1/16 TO 7/31/16. THE support information FOR THE SHORT YEAR 2016 RETURN ARE REFLECTED IN COLUMN (C) OF PART II UNDER THE TAX YEAR 2015 COLUMN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0914478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0386261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0914478
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0914478
IRS990ScheduleA/TotalSupportAmt0929792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016500
IRS990ScheduleD/DonatedServicesUseFcltsAmt016500
IRS990ScheduleD/EquipmentGrp/BookValueAmt018220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046202
IRS990ScheduleD/ExpensesNotReportedAmt016500
IRS990ScheduleD/ExpensesSubtotalAmt0666651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt016500
IRS990ScheduleD/RevenueSubtotalAmt0715554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Alpine Achievers Initiative is exempt from federal income taxes on income substantially related to the Organizations exempt purpose under Section 501(c)(3) of the Internal Revenue Code. Under Colorado state statutes, any organization receiving exemption from federal income taxes is also exempt from Colorado income taxes. Alpine Achievers Initiative files federal income tax returns. The Organization's policy for evaluating uncertain income tax positions is to only take income tax positions that are more likely than not to be sustained if the taxing authorities were to examine the positions. If applicable, the Organization classifies interest and penalties as interest expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018220
IRS990ScheduleD/TotalExpensesPerForm990Amt0666651
IRS990ScheduleD/TotalLiabilityAmt05422
IRS990ScheduleD/TotalRevenuePerForm990Amt0715554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0732054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0683151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246059
IRS990/TotalAssetsEOYAmt0418570
IRS990/TotalAssetsGrp/BOYAmt0246059
IRS990/TotalAssetsGrp/EOYAmt0418570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0529047
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122189
IRS990/TotalLiabilitiesEOYAmt0245797
IRS990/TotalLiabilitiesGrp/BOYAmt0122189

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,570
Liabilities
$245,797
Net assets
$172,773
Revenue
$715,554
Expenses
$666,651
Net income
$48,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.29$0.83$2.68$2.65$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.39$0.81$3.05$2.47$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.22$0.23$1.37$1.44$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.26$0.29$1.16$1.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.12$0.25$0.89$0.80$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.17$0.72$0.67$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.12$0.37$0.24$0.12
2017Summary only. Only limited summary data is available for this year.$0.15$0.11$0.19$0.17$0.02
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.06$0.02