Civic Intelligence

Headquarters

990 • Fiscal year 2022 • EIN 81-3353572

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

Organization Profilewww.aspenstrong.org
PO Box 8648Aspen, CO 81612

(970) 641-1770

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$94,950

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

171%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$154,798

Up $70,578 (+84%) from 2021

Net Assets

Up

$144,417

Up $65,347 (+83%) from 2021

Liabilities

Up

$10,381

Up $5,231 (+102%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$381,809

Up $240,703 (+171%) from 2021

Expenses

Up

$297,261

Up $142,255 (+92%) from 2021

Net Income

Up

$84,548

Up $98,448 (+708%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$154,798
Liabilities$10,381
Net Assets$144,417
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$381,809
Expenses$297,261
Net Income$84,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$381,809
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$64,916$154,721▲ $89,805
Accounts Receivable$77$77→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,993$154,798▲ $89,805
Other Assets Total-$0-
Liabilities
Other Liabilities$5,124$10,381▲ $5,257
Total Liabilities$5,124$10,381▲ $5,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,869$142,902▲ $83,033
Net Assets With Donor Restrictions-$1,515-
Total Net Assets Fund Balance$59,869$144,417▲ $84,548
Total Liabilities and Net Assets / Fund Balance$64,993$154,798▲ $89,805
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angilina TaylorExecutive DirectorFT$94,950$94,950

Board Members and Trustees

NameTitle
Jeff HemburyPresident
Andrew GodfreyVice President
Alexandra MiranteDirector
Ali MarshallDirector
Christina KingDirector
Karin BannerotDirector
Kevin RobertsDirector
Lawrence AltmanDirector
Noga VardyDirector
Paddy O'ConnelDirector
Rachel CohenDirector
Resa HayesDirector
Georgina MelbyeSecretary
Andrew PolleselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,777
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$354,544
Change in Net Assets
$84,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,740
Other Expenses$128,521
Total Fundraising Expense$62,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$94,950-$94,950
Other Salaries and Wages$16,693$41,742$3,300$61,735
Advertising$2,165$27,680$728$30,573
Payroll Taxes$880$11,107-$11,987
All Other Expenses$1,000$5,298$293$6,591
Other Expenses$809$233$2,610$3,652
Fees for Services Accounting-$3,485-$3,485
Insurance-$1,456$307$1,763
Fees for Services Management$600$1,055-$1,655
Occupancy-$1,653-$1,653
Travel-$1,503-$1,503
Office Expenses-$1,254$70$1,324
Other Employee Benefits-$68-$68
Fees for Services Legal-$5-$5
Total Functional Expenses$27,117$207,454$62,690$297,261
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 Tax Liability$10,381
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 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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Aspen Strong
EIN
81-3353572
Address
PO Box 8648, Aspen, CO 81612

Signing Officer

Name
Angilina Taylor
Title
Executive Director
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angilina Taylor
Formed
2016
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
17

Preparer

Firm
Rocky Mountain Accounting LLC
Address
1811 PO Box, Gunnison, CO 81230
Preparer
Leah Thomas
Phone
9702097129
Supplemental Narrative

Additional Explanations

Amended Tax Return Changes

“The primary reason for amending the 2021 tax return is because the 2020 tax return was amended. This return is to accurately reflect the prior year amounts from the amended 2020 tax return. The prior year amendment also affected the balance sheet line items of cash and payroll liabilities. These balances are now correctly reported for 2021.”

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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/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.
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IRS990/PrincipalOfficerNm0Angilina Taylor
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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4The primary reason for amending the 2021 tax return is because the 2020 tax return was amended. This return is to accurately reflect the prior year amounts from the amended 2020 tax return. The prior year amendment also affected the balance sheet line items of cash and payroll liabilities. These balances are now correctly reported for 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Tax Return Changes
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,798
Liabilities
$10,381
Net assets
$144,417
Revenue
$381,809
Expenses
$297,261
Net income
$84,548
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