Civic Intelligence

Dont Look Back Center Inc.

990 • Fiscal year 2021 • EIN 82-5106826

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

Organization Profilewww.TheDontLookBackCenter.org
14211 E 4th AvenueBldg 3 Suite 305Aurora, CO 80011

(720) 638-8397

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$49,972

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

170%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

367%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$163,911

Up $103,200 (+170%) from 2020

Net Assets

Up

$68,043

Up $63,999 (+1583%) from 2020

Liabilities

Up

$95,868

Up $39,201 (+69%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Up

$492,283

Up $386,857 (+367%) from 2020

Expenses

Up

$428,285

Up $326,903 (+322%) from 2020

Net Income

Up

$63,998

Up $59,954 (+1483%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2021

Assets$163,911
Liabilities$95,868
Net Assets$68,043
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$492,283
Expenses$428,285
Net Income$63,998
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.0
Gross Receipts
$492,283
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
Cash and Non-Interest-Bearing Accounts$34,639$120,563▲ $85,924
Rtn Earn Endowment Incm Other Fnds$4,045$68,043▲ $63,998
Land, Buildings, and Equipment, Net$19,304$19,470▲ $166
Accounts Receivable$340$17,739▲ $17,399
Loans From Officers Directors-$5,660-
Receivables From Officers Etc$1,250$0▼ $1,250
Prepaid Expenses and Deferred Charges$569$515▼ $54
Savings and Temporary Cash Investments$10$130▲ $120
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$60,712$163,911▲ $103,199
Other Assets Total$4,600$5,494▲ $894
Liabilities
Deferred Revenue$36,370$77,066▲ $40,696
Unsecured Notes Loans Payable$19,304--
Other Liabilities-$7,280-
Accounts Payable and Accrued Expenses$993$5,862▲ $4,869
Total Liabilities$56,667$95,868▲ $39,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,045$68,043▲ $63,998
Total Liabilities and Net Assets / Fund Balance$60,712$163,911▲ $103,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,870$6,434$19,304
Equipment$6,600$5,400$12,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corinthiah BrownExecutive DirectorFT$49,972$49,972

Board Members and Trustees

NameTitle
Adam AbdullahPresident
Chris HughesVice President
Amanda MyersDirector
Malik Al-MalakiDirector
Jessica WarrenSecretary
Abdul RashidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,942
Program Service Revenue
$99,341
Investment Income
$0
Other Revenue
$0
All Other Contributions
$392,942
Change in Net Assets
$63,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,431
Other Expenses$186,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,609$10,909-$160,518
Occupancy$39,560$20,600-$60,160
Current Officers, Directors, Trustees, and Key Employees$44,978$4,994-$49,972
Fees for Services Other$5,692$20,672-$26,364
Payroll Taxes$16,210$3,272-$19,482
Office Expenses$10,031$6,810-$16,841
Insurance$4,123$10,066-$14,189
Other Employee Benefits$9,522$1,937-$11,459
Fees for Services Accounting-$7,865-$7,865
Information Technology$387$4,002-$4,389
Travel$3,825$50-$3,875
Conferences and Meetings$253$1,502-$1,755
Interest-$608-$608
Other Expenses$34,703$546-$546
Total Functional Expenses$318,893$109,392$0$428,285
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
Loans from Officers, Directors, Trustees, and Key Employees-$5,660-
Receivables from Officers, Directors, Trustees, and Key Employees$1,250$0▼ $1,250
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$7,279
Rounding$1
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, Line 11B: Form 990 Review Process

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

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

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available on IRS and Guidstar websites”

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

“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 3 Suite 305, Aurora, CO 80011

Signing Officer

Name
Corinthiah Brown
Title
Executive Director
Signed
2022-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinthiah Brown
Formed
2008
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
20

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/ReconcilationRevenueExpnssAmt063998
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455809
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt0617709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0617709
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/BookValueAmt06600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019470
IRS990ScheduleD/TotalLiabilityAmt07280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 return is provided to the full Board for revie 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, 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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Dont Look Back Center Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0House of Rahab Sober Living
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0842924184
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Sober Living Home
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0867 Hanibal Drive
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Aurora
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060712
IRS990/TotalAssetsEOYAmt0163911
IRS990/TotalAssetsGrp/BOYAmt060712
IRS990/TotalAssetsGrp/EOYAmt0163911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0392942
IRS990/TotalEmployeeCnt020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,911
Liabilities
$95,868
Net assets
$68,043
Revenue
$492,283
Expenses
$428,285
Net income
$63,998
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