Civic Intelligence

Alpine Achievers Initiative

990 • Fiscal year 2020 • EIN 81-1469355

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 25, 2021

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

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$68,701

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$370,197

Down $48,373 (-12%) from 2019

Net Assets

Up

$254,902

Up $82,129 (+48%) from 2019

Liabilities

Down

$115,295

Down $130,502 (-53%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$885,681

Up $170,127 (+24%) from 2019

Expenses

Up

$803,552

Up $136,901 (+21%) from 2019

Net Income

Up

$82,129

Up $33,226 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$370,197
Liabilities$115,295
Net Assets$254,902
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$885,681
Expenses$803,552
Net Income$82,129
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 25, 2021
Return Version
2019v5.0
Gross Receipts
$885,681
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$383,286$259,971▼ $123,315
Accounts Receivable$8,547$84,596▲ $76,049
Land, Buildings, and Equipment, Net$18,220$25,630▲ $7,410
Prepaid Expenses and Deferred Charges$8,517$0▼ $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$418,570$370,197▼ $48,373
Other Assets Total-$0-
Liabilities
Deferred Revenue$238,411$66,467▼ $171,944
Other Liabilities$5,422$42,673▲ $37,251
Accounts Payable and Accrued Expenses$1,964$6,155▲ $4,191
Total Liabilities$245,797$115,295▼ $130,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,773$254,902▲ $82,129
Total Net Assets Fund Balance$172,773$254,902▲ $82,129
Total Liabilities and Net Assets / Fund Balance$418,570$370,197▼ $48,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,630$35,388$61,018
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan StraussExecutive DirectorFT$68,701$68,701

Board Members and Trustees

NameTitle
Rebecca HarmanPresident
Sarah Koehn-freyVice President
Hunter GoodMember
Daniel BoyesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$715,576
Program Service Revenue
$169,000
Investment Income
$1,105
Other Revenue
$0
All Other Contributions
$600,021
Change in Net Assets
$82,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,681
Revenue Not Reported on Form 990
$6,171
Total Revenue per Audited Statements
$891,852
Total Revenue per Form 990
$885,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,276
Other Expenses$213,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,854--$430,854
Payroll Taxes$77,423$3,826-$81,249
Current Officers, Directors, Trustees, and Key Employees$38,279$39,894-$78,173
All Other Expenses$9,833$17,664-$27,497
Other Expenses$17,984$8,719-$17,984
Travel$8,039$2,329-$10,368
Occupancy-$9,140-$9,140
Insurance-$7,429-$7,429
Depreciation Depletion$3,704$3,703-$7,407
Information Technology-$1,516-$1,516
Conferences and Meetings-$1,368-$1,368
Total Functional Expenses$686,981$116,571$0$803,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$809,723
Expenses per Audited Statements$803,552
Total Expenses per Form 990$803,552
Expenses Not Reported on Form 990$6,171
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
Sba Paycheck Protection Program Loan$41,300
Payroll Liabilities$1,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 18: Explanation of Other Means Forms Available For Public Inspection

“AVAILABLE UPON REQUEST”

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
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
46

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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0467933
IRS990/PYOtherRevenueAmt06512
IRS990/PYProgramServiceRevenueAmt0179995
IRS990/PYRevenuesLessExpensesAmt048903
IRS990/PYSalariesCompEmpBnftPaidAmt0198718
IRS990/PYTotalExpensesAmt0666651
IRS990/PYTotalRevenueAmt0715554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082129
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/CurrentTaxYearAmt0715576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01630054
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0555261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt01630054
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01630054
IRS990ScheduleA/TotalSupportAmt01646473
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/DonatedServicesAndUseFcltsAmt06171
IRS990ScheduleD/DonatedServicesUseFcltsAmt06171
IRS990ScheduleD/EquipmentGrp/BookValueAmt025630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061018
IRS990ScheduleD/ExpensesNotReportedAmt06171
IRS990ScheduleD/ExpensesSubtotalAmt0803552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt06171
IRS990ScheduleD/RevenueSubtotalAmt0885681
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/TotalBookValueLandBuildingsAmt025630
IRS990ScheduleD/TotalExpensesPerForm990Amt0803552
IRS990ScheduleD/TotalLiabilityAmt042673
IRS990ScheduleD/TotalRevenuePerForm990Amt0885681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0809723
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418570
IRS990/TotalAssetsEOYAmt0370197
IRS990/TotalAssetsGrp/BOYAmt0418570
IRS990/TotalAssetsGrp/EOYAmt0370197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0715576
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0686981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245797
IRS990/TotalLiabilitiesEOYAmt0115295
IRS990/TotalLiabilitiesGrp/BOYAmt0245797
IRS990/TotalLiabilitiesGrp/EOYAmt0115295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254902
IRS990/TotalProgramServiceExpensesAmt0686981
IRS990/TotalProgramServiceRevenueAmt0169000
IRS990/TotalReportableCompFromOrgAmt068701
IRS990/TotalRevenueGrp/ExclusionAmt01105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370197
IRS990/TravelGrp/ManagementAndGeneralAmt02329
IRS990/TravelGrp/ProgramServicesAmt08039
IRS990/TravelGrp/TotalAmt010368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 399
IRS990/USAddress/CityNm0SAGUACHE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081149
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,197
Liabilities
$115,295
Net assets
$254,902
Revenue
$885,681
Expenses
$803,552
Net income
$82,129
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
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.25$0.89$0.80$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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