Civic Intelligence

Dont Look Back Center Inc

EIN 82-5106826 • 501(c)3 • Aurora, CO

Profile

We engage in co-creative community work with women and transwomen to build new pathways to the higher quality of lives they seek to build for themselves.

14211 E 4th AvenueBldg 6 Suite 300Aurora, CO 80011

www.thedontlookbackcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$94,528

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

4th percentile

-47%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$86,716

Down $77,442 (-47%) from 2024

Liabilities

Down

$73,994

Down $5,709 (-7.2%) from 2024

Net Assets

Down

$12,722

Down $71,733 (-85%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin26th percentile

Revenue

Down

$1,025,709

Down $218,377 (-18%) from 2024

Expenses

Down

$1,097,442

Down $140,934 (-11%) from 2024

Net Income

Down

-$71,733

Down $77,443 (-1356%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2020: $60,711Liabilities 2020: $56,667Net Assets 2020: $4,0442020Assets 2021: $163,911Liabilities 2021: $95,868Net Assets 2021: $68,0432021Assets 2022: $139,290Liabilities 2022: $36,857Net Assets 2022: $102,4332022Assets 2023: $142,278Liabilities 2023: $63,535Net Assets 2023: $78,7432023Assets 2024: $164,158Liabilities 2024: $79,703Net Assets 2024: $84,4552024Assets 2025: $86,716Liabilities 2025: $73,994Net Assets 2025: $12,7222025

Highlighted filing

2025

Assets$86,716
Liabilities$73,994
Net Assets$12,722
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $105,426Expenses 2020: $101,382Net Income 2020: $4,0442020Revenue 2021: $492,283Expenses 2021: $428,285Net Income 2021: $63,9982021Revenue 2022: $788,352Expenses 2022: $751,440Net Income 2022: $36,9122022Revenue 2023: $811,739Expenses 2023: $832,833Net Income 2023: -$21,0942023Revenue 2024: $1,244,086Expenses 2024: $1,238,376Net Income 2024: $5,7102024Revenue 2025: $1,025,709Expenses 2025: $1,097,442Net Income 2025: -$71,7332025

Highlighted filing

2025

Revenue$1,025,709
Expenses$1,097,442
Net Income-$71,733
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,716
Liabilities
$73,994
Net assets
$12,722
Revenue
$1,025,709
Expenses
$1,097,442
Net income
-$71,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.01$1.03$1.10$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$1.24$1.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.81$0.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.79$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.07$0.49$0.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.11$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 2, 2026
Return Version
2025v4.0
Gross Receipts
$1,025,709
Mission and Program Overview

Mission

We engage in co-creative community work with women and transwomen to build new pathways to the higher quality of lives they seek to build for themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$115,516$44,197▼ $71,319
Cash and Non-Interest-Bearing Accounts$16,771$11,762▼ $5,009
Land, Buildings, and Equipment, Net$18,348$10,193▼ $8,155
Prepaid Expenses and Deferred Charges$1,679$8,720▲ $7,041
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$164,158$86,716▼ $77,442
Other Assets Total$11,844$11,844→ $0
Liabilities
Other Liabilities$29,519$29,519→ $0
Accounts Payable and Accrued Expenses$23,318$17,785▼ $5,533
Deferred Revenue$12,000$15,222▲ $3,222
Mortgage Notes Payable Secured by Investment Property$14,866$11,468▼ $3,398
Total Liabilities$79,703$73,994▼ $5,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,595$171,413▲ $9,818
Net Assets With Donor Restrictions$-77,140$-158,691▼ $81,551
Total Net Assets Fund Balance$84,455$12,722▼ $71,733
Total Liabilities and Net Assets / Fund Balance$164,158$86,716▼ $77,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,193$30,581$40,774
Other Assets Org$11,844--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corinthiah BrownExecutive DirectorFT$94,528$94,528

Board Members and Trustees

NameTitle
Katie SymonsChairman
Latecia CallanenVice President
Hassan LatifDirector
Vanessa JamesDirector
Elizabeth RogersSecretary
Jamie RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$905,476
Program Service Revenue
$120,233
Investment Income
$0
Other Revenue
$0
All Other Contributions
$905,476
Change in Net Assets
$-71,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,125
Other Expenses$465,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,219$114,073-$456,292
Occupancy$142,722$47,574-$190,296
Current Officers, Directors, Trustees, and Key Employees$70,896$23,632-$94,528
Office Expenses$54,490$18,163-$72,653
Insurance$39,637$13,212-$52,849
Payroll Taxes$37,484$12,494-$49,978
Fees for Services Other$35,752$11,917-$47,669
Other Employee Benefits$23,495$7,832-$31,327
Travel$14,715$4,905-$19,620
Fees for Services Accounting$12,383$4,127-$16,510
Information Technology$8,296$2,765-$11,061
Other Expenses$6,116$2,039-$8,155
Conferences and Meetings$3,475$1,158-$4,633
Interest$2,540$846-$3,386
Advertising$689$230-$919
Total Functional Expenses$823,084$274,358$0$1,097,442
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
Contingent Liability$29,519
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
No
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

“The 990 return is provided to the Board for review prior to filing.”

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

“The Board of Directors reviews data from comparable non-profit organizations and votes to approve compensation for the Executive Director.”

Form 990, Part VI, Section C, Line 18

“Available on IRS and Guidstar websites”

Form 990, Part VI, Section C, Line 19

“Available upon written request to the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Dont Look Back Center Inc
EIN
82-5106826
Phone
7206388397
Address
14211 E 4th AvenueBldg 6 Suite 300, Aurora, CO 80011

Signing Officer

Name
Corinthiah Brown
Title
Executive Director
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinthiah Brown
Formed
2008
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Beyond Balance Sheets LLC
Address
1472 S Laredo Way, Aurora, CO 80017
Preparer
Lee Ann Aden CPA
Phone
7206627475
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IRS990/PayrollTaxesGrp/ProgramServicesAmt037484
IRS990/PayrollTaxesGrp/TotalAmt049978
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08720
IRS990/PrincipalOfficerNm0Corinthiah Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120233
IRS990/ProgSrvcAccomActy2Grp/Desc0House of Rahab Sober Living provides transitional house for women in recovery from substance use disorderes
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01156812
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0513961
IRS990/PYProgramServiceRevenueAmt087274
IRS990/PYRevenuesLessExpensesAmt05710
IRS990/PYSalariesCompEmpBnftPaidAmt0724415
IRS990/PYTotalExpensesAmt01238376
IRS990/PYTotalRevenueAmt01244086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0905476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01156812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0753118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0651496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0392942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03859844
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04362169
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01025709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01244086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0811739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0788352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0492283
IRS990ScheduleA/Total509Grp/TotalAmt04362169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01025709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01244086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0811739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0788352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0492283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04362169
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/EquipmentGrp/BookValueAmt010193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011844
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits - Office
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contingent Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010193
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011844
IRS990ScheduleD/TotalLiabilityAmt029519
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 return is provided to the Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews data from comparable non-profit organizations and votes to approve compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available on IRS and Guidstar websites
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon written request to the Executive Director.
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 C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164158
IRS990/TotalAssetsEOYAmt086716
IRS990/TotalAssetsGrp/BOYAmt0164158
IRS990/TotalAssetsGrp/EOYAmt086716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0905476
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0823084
IRS990/TotalFunctionalExpensesGrp/TotalAmt01097442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079703
IRS990/TotalLiabilitiesEOYAmt073994
IRS990/TotalLiabilitiesGrp/BOYAmt079703
IRS990/TotalLiabilitiesGrp/EOYAmt073994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012722
IRS990/TotalProgramServiceExpensesAmt0823084
IRS990/TotalProgramServiceRevenueAmt0120233
IRS990/TotalReportableCompFromOrgAmt094528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01025709
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086716
IRS990/TravelGrp/ManagementAndGeneralAmt04905

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