Civic Intelligence

Headquarters

990 • Fiscal year 2017 • EIN 81-3353572

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilewww.aspenstrong.org
135 W Main St Ste IAspen, CO 81611

(970) 641-1770

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

12484600%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$124,847

Up $124,846 (+12484600%) from 2016

Net Assets

Up

$119,442

Up $119,442 from 2016

Liabilities

Up

$5,405

Up $5,405 from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin94th percentile

Revenue

Up

$189,488

Up $189,488 from 2016

Expenses

Up

$70,046

Up $70,046 from 2016

Net Income

Up

$119,442

Up $119,442 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$150K$100K$50K$0Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $124,847Liabilities 2017: $5,405Net Assets 2017: $119,4422017Assets 2018: $128,577Liabilities 2018: $1,862Net Assets 2018: $126,7152018Assets 2019: $103,651Liabilities 2019: $1,059Net Assets 2019: $102,5922019Assets 2020: $93,239Liabilities 2020: $269Net Assets 2020: $92,9702020Assets 2021: $84,220Liabilities 2021: $5,150Net Assets 2021: $79,0702021Assets 2022: $154,798Liabilities 2022: $10,381Net Assets 2022: $144,4172022Assets 2023: $128,440Liabilities 2023: $8,443Net Assets 2023: $119,9972023Assets 2024: $120,867Liabilities 2024: $4,848Net Assets 2024: $116,0192024

Highlighted filing

2017

Assets$124,847
Liabilities$5,405
Net Assets$119,442
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $189,488Expenses 2017: $70,046Net Income 2017: $119,4422017Revenue 2018: $169,656Expenses 2018: $162,383Net Income 2018: $7,2732018Revenue 2019: $119,797Expenses 2019: $143,920Net Income 2019: -$24,1232019Revenue 2020: $536Expenses 2020: $10,158Net Income 2020: -$9,6222020Revenue 2021: $141,106Expenses 2021: $155,006Net Income 2021: -$13,9002021Revenue 2022: $381,809Expenses 2022: $297,261Net Income 2022: $84,5482022Revenue 2023: $490,757Expenses 2023: $515,177Net Income 2023: -$24,4202023Revenue 2024: $529,017Expenses 2024: $532,995Net Income 2024: -$3,9782024

Highlighted filing

2017

Revenue$189,488
Expenses$70,046
Net Income$119,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$221,754
Mission and Program Overview

Mission

The organization's mission is to raise awareness of and improve mental health in the Roarking Foark Valley by creating sustainable financial resources, by uniting professionals and agencies in mental health, and by supporting and implementing empirically based and results-oriented education and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$124,847-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$124,847▲ $124,847
Other Assets Total-$0-
Liabilities
Other Liabilities-$5,405-
Total Liabilities$0$5,405▲ $5,405
Net Assets / Fund Balance
Unrestricted Net Assets-$119,442-
Total Net Assets Fund Balance$0$119,442▲ $119,442
Total Liabilities and Net Assets / Fund Balance$0$124,847▲ $124,847
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina KingExecutive DirectorPT$12,000$12,000
Emily SupinoManagerPT$5,320$5,320

Board Members and Trustees

NameTitle
Resa HayesPresident
Bryan BakerDirector
Carly KnaufDirector
Courtney O'BrianDirector
Kevin SmiddyDirector
Lawrence AltmanDirector
Liz RushDirector
Mark DevlinDirector
Matt PearsonDirector
Keir GallikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,815
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$19,664
All Other Contributions
$68,343
Change in Net Assets
$119,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,400
Total Fundraising Expense$22,181
Salaries, Compensation, and Employee Benefits$18,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,321$6,000$6,000$17,321
Advertising$10,355$2,026$2,027$14,408
Occupancy-$2,200$2,200$4,400
Fees for Services Accounting-$1,178$1,179$2,357
Payroll Taxes$407$459$459$1,325
Other Expenses$3,054$433$432$865
Fees for Services Other-$425$426$851
Insurance-$372$372$744
Office Expenses-$90$91$181
All Other Expenses$14$14$15$43
Travel-$13$12$25
Total Functional Expenses$25,686$22,179$22,181$70,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,930
Fundraising Direct Expenses$32,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Symposium$33,508$33,508$5,077$28,431
Hike Fundraiser$18,422$18,422$15,931$2,491
Total Events$51,930$51,930$32,266$19,664
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
Direct Deposit Liability$4,134
Payroll Tax Liability$1,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Periodic reviews are used to determine is compensation arrangements are reasonable based on competent survey information and the result of arm's length bargaining.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Periodic reviews are used to determine is compensation arrangements are reasonable based on competent survey information and the result of arm's lenght bargaining.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Aspen Strong
EIN
81-3353572
Address
135 W Main St Ste I, Aspen, CO 81611

Signing Officer

Name
Christina King
Title
Executive Director
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina King
Formed
2016
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
60

Preparer

Firm
Elevation Accounting INC
Address
PO Box 7095, Gunnison, CO 81230
Preparer
Leah Thomas
Phone
9706411770
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3433
IRS990/OtherExpensesGrp/ProgramServicesAmt06535
IRS990/OtherExpensesGrp/ProgramServicesAmt13054
IRS990/OtherExpensesGrp/TotalAmt011927
IRS990/OtherExpensesGrp/TotalAmt111848
IRS990/OtherExpensesGrp/TotalAmt23751
IRS990/OtherExpensesGrp/TotalAmt3865
IRS990/OtherLiabilitiesGrp/EOYAmt05405
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0459
IRS990/PayrollTaxesGrp/ProgramServicesAmt0407
IRS990/PayrollTaxesGrp/TotalAmt01325
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christina King
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119442
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt089972
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0169815
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169815
IRS990ScheduleA/TotalSupportAmt0169815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Direct Deposit Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liability
IRS990ScheduleD/TotalLiabilityAmt05405
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032266
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Symposium
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hike Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015931
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03953
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0305
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic reviews are used to determine is compensation arrangements are reasonable based on competent survey information and the result of arm's length bargaining.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Periodic reviews are used to determine is compensation arrangements are reasonable based on competent survey information and the result of arm's lenght bargaining.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0124847
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0124847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169815
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022181
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025686
IRS990/TotalFunctionalExpensesGrp/TotalAmt070046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05405
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119442
IRS990/TotalProgramServiceExpensesAmt025686
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt017320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189488
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124847
IRS990/TravelGrp/FundraisingAmt012

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,847
Liabilities
$5,405
Net assets
$119,442
Revenue
$189,488
Expenses
$70,046
Net income
$119,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$5.29$5.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$4.91$5.15$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.10$1.44$3.82$2.97$0.85
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$1.41$1.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.20$1.44$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.70$1.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.19$1.89$0.70$1.19
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00