Civic Intelligence

Headquarters

990 • Fiscal year 2018 • EIN 81-3353572

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$128,577

Up $3,730 (+3.0%) from 2017

Net Assets

Up

$126,715

Up $7,273 (+6.1%) from 2017

Liabilities

Down

$1,862

Down $3,543 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Down

$169,656

Down $19,832 (-10%) from 2017

Expenses

Up

$162,383

Up $92,337 (+132%) from 2017

Net Income

Down

$7,273

Down $112,169 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$128,577
Liabilities$1,862
Net Assets$126,715
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

2018

Revenue$169,656
Expenses$162,383
Net Income$7,273
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$221,912
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$128,577▲ $3,730
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$124,847$128,577▲ $3,730
Other Assets Total-$0-
Liabilities
Other Liabilities$5,405$1,862▼ $3,543
Total Liabilities$5,405$1,862▼ $3,543
Net Assets / Fund Balance
Unrestricted Net Assets$119,442$126,715▲ $7,273
Total Net Assets Fund Balance$119,442$126,715▲ $7,273
Total Liabilities and Net Assets / Fund Balance$124,847$128,577▲ $3,730
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily SupinoManagerPT$35,000$35,000
Christina KingExecutive DirectorPT$11,500$11,500

Board Members and Trustees

NameTitle
Keir GallikPresident
Angilina TaylorDirector
Carly KnaufDirector
Jeff HemburyDirector
Karin BannerotDirector
Kevin SmiddyDirector
Lawrence AltmanDirector
Lindsey GearyDirector
Liz RushDirector
Mark DevlinDirector
Matt PearsonDirector
Resa HayesDirector
Bryan BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$156,715
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$12,930
All Other Contributions
$110,693
Change in Net Assets
$7,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,325
Salaries, Compensation, and Employee Benefits$50,058
Total Fundraising Expense$40,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,000$5,750$5,750$46,500
Advertising$37,334$2,297$2,299$41,930
Fees for Services Management-$12,832$12,833$25,665
Occupancy$1,903$1,903$1,903$5,709
Fees for Services Accounting$1,188$1,188$1,187$3,563
Payroll Taxes$2,678$440$440$3,558
Insurance$500$1,230$1,230$2,960
Other Expenses$332$403$404$1,139
All Other Expenses$22$380$381$783
Office Expenses-$341$341$682
Travel$8$196$196$400
Total Functional Expenses$82,169$40,104$40,110$162,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,186
Fundraising Direct Expenses$52,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Symposium$49,962$49,962$51,260$-1,298
Hike Fundraiser$15,224$15,224$996$14,228
Total Events$65,186$65,186$52,256$12,930
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 Tax Liability$1,862
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
Emily Supino
Title
Executive Director
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Supino
Formed
2016
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
60

Preparer

Firm
Elevation Accounting INC
Address
419 N Main St, 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119442
IRS990/NetAssetsOrFundBalancesEOYAmt0126715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012930
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01903
IRS990/OccupancyGrp/ManagementAndGeneralAmt01903
IRS990/OccupancyGrp/ProgramServicesAmt01903
IRS990/OccupancyGrp/TotalAmt05709
IRS990/OfficeExpensesGrp/FundraisingAmt0341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0341
IRS990/OfficeExpensesGrp/TotalAmt0682
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contributions
IRS990/OtherExpensesGrp/Desc1Website
IRS990/OtherExpensesGrp/Desc2Gifts In Kind
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt010095
IRS990/OtherExpensesGrp/FundraisingAmt1968
IRS990/OtherExpensesGrp/FundraisingAmt22083
IRS990/OtherExpensesGrp/FundraisingAmt3404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3403
IRS990/OtherExpensesGrp/ProgramServicesAmt03204
IRS990/OtherExpensesGrp/ProgramServicesAmt1332
IRS990/OtherExpensesGrp/TotalAmt020190
IRS990/OtherExpensesGrp/TotalAmt15139
IRS990/OtherExpensesGrp/TotalAmt24165
IRS990/OtherExpensesGrp/TotalAmt31139
IRS990/OtherLiabilitiesGrp/BOYAmt05405
IRS990/OtherLiabilitiesGrp/EOYAmt01862
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0440
IRS990/PayrollTaxesGrp/ProgramServicesAmt02678
IRS990/PayrollTaxesGrp/TotalAmt03558
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Emily Supino
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051400
IRS990/PYOtherRevenueAmt019664
IRS990/PYRevenuesLessExpensesAmt0119442
IRS990/PYSalariesCompEmpBnftPaidAmt018646
IRS990/PYTotalExpensesAmt070046
IRS990/PYTotalRevenueAmt0189488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07273
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015524
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337137
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0337137
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337137
IRS990ScheduleA/TotalSupportAmt0337137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liability
IRS990ScheduleD/TotalLiabilityAmt01862
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052256
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Symposium
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hike Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0996
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.

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Filings

Displayed year

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

Open filing
Assets
$128,577
Liabilities
$1,862
Net assets
$126,715
Revenue
$169,656
Expenses
$162,383
Net income
$7,273
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