Civic Intelligence

Attention Inc.

990 • Fiscal year 2013 • EIN 84-0571145

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization Profilewww.attentionhomes.org

View Organization Page

1443 Spruce Street80302

(303) 447-1206

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$89,207

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,279,366

Up $41,226 (+3.3%) from 2012

Net Assets

Up

$1,214,937

Up $41,962 (+3.6%) from 2012

Liabilities

Down

$64,429

Down $736 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

$1,358,422

No earlier filing loaded for comparison.

Expenses

Up

$1,350,401

Up $181,845 (+16%) from 2012

Net Income

$8,021

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $965,806Liabilities 2010: $41,086Net Assets 2010: $924,7202010Assets 2011: $1,309,751Liabilities 2011: $52,517Net Assets 2011: $1,257,2342011Assets 2012: $1,238,140Liabilities 2012: $65,165Net Assets 2012: $1,172,9752012Assets 2013: $1,279,366Liabilities 2013: $64,429Net Assets 2013: $1,214,9372013Assets 2014: $1,338,710Liabilities 2014: $49,397Net Assets 2014: $1,289,3132014Assets 2015: $1,583,928Liabilities 2015: $57,763Net Assets 2015: $1,526,1652015Assets 2016: $1,479,103Liabilities 2016: $54,713Net Assets 2016: $1,424,3902016Assets 2017: $1,619,333Liabilities 2017: $87,628Net Assets 2017: $1,531,7052017Assets 2018: $2,090,818Liabilities 2018: $151,399Net Assets 2018: $1,939,4192018Assets 2019: $2,226,382Liabilities 2019: $50,761Net Assets 2019: $2,175,6212019Assets 2020: $2,551,694Liabilities 2020: $388,366Net Assets 2020: $2,163,3282020Assets 2021: $2,622,578Liabilities 2021: $122,551Net Assets 2021: $2,500,0272021Assets 2022: $2,417,780Liabilities 2022: $510,037Net Assets 2022: $1,907,7432022Assets 2023: $2,761,552Liabilities 2023: $852,816Net Assets 2023: $1,908,7362023Assets 2024: $3,363,134Liabilities 2024: $760,239Net Assets 2024: $2,602,8952024

Highlighted filing

2013

Assets$1,279,366
Liabilities$64,429
Net Assets$1,214,937
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $789,4462010Expenses 2011: $1,051,3882011Expenses 2012: $1,168,5562012Revenue 2013: $1,358,422Expenses 2013: $1,350,401Net Income 2013: $8,0212013Revenue 2014: $1,592,956Expenses 2014: $1,520,840Net Income 2014: $72,1162014Revenue 2015: $1,889,097Expenses 2015: $1,652,245Net Income 2015: $236,8522015Revenue 2016: $1,273,484Expenses 2016: $1,375,259Net Income 2016: -$101,7752016Revenue 2017: $2,025,920Expenses 2017: $1,918,605Net Income 2017: $107,3152017Revenue 2018: $2,397,245Expenses 2018: $2,022,345Net Income 2018: $374,9002018Revenue 2019: $2,727,957Expenses 2019: $2,495,767Net Income 2019: $232,1902019Revenue 2020: $3,773,602Expenses 2020: $3,820,377Net Income 2020: -$46,7752020Revenue 2021: $4,283,076Expenses 2021: $4,086,325Net Income 2021: $196,7512021Revenue 2022: $3,722,203Expenses 2022: $4,412,770Net Income 2022: -$690,5672022Revenue 2023: $4,529,187Expenses 2023: $4,619,088Net Income 2023: -$89,9012023Revenue 2024: $5,586,764Expenses 2024: $4,996,221Net Income 2024: $590,5432024

Highlighted filing

2013

Revenue$1,358,422
Expenses$1,350,401
Net Income$8,021
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$1,411,491
Mission and Program Overview

Mission

Attention Homes is a safe resource for youth in crisis providing shelter, structure and access to crucial services so that homeless and displaced youth can become stable, independent members of our community and achieve their potential.

Attention homes provides opportunities for at-risk youth to change their lives. We offer shelter, community-based living and teaching of life skills necessary for an independent future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,072$815,829▲ $583,757
Cash and Non-Interest-Bearing Accounts$335,243$349,781▲ $14,538
Investments Other Securities$230,000$0▼ $230,000
Accounts Receivable$135,568$47,244▼ $88,324
Prepaid Expenses and Deferred Charges$1,275$0▼ $1,275
Intangible Assets$1,129$0▼ $1,129
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,238,140$1,279,366▲ $41,226
Other Assets Total$302,853$66,512▼ $236,341
Liabilities
Other Liabilities$57,156$46,621▼ $10,535
Accounts Payable and Accrued Expenses$8,009$17,808▲ $9,799
Total Liabilities$65,165$64,429▼ $736
Net Assets / Fund Balance
Unrestricted Net Assets$919,782$1,213,951▲ $294,169
Temporarily Rstr Net Assets$253,193$986▼ $252,207
Total Net Assets Fund Balance$1,172,975$1,214,937▲ $41,962
Total Liabilities and Net Assets / Fund Balance$1,238,140$1,279,366▲ $41,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$645,288$45,882$691,170
Buildings$106,296$352,892$459,188
Equipment$23,905$36,757$60,662
Land$40,340-$40,340
Other Assets Org$66,512--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim RianoshekExecutive DirecFT$89,207$89,207

Board Members and Trustees

NameTitle
Larry DennisPresident
Arno NiemandBoard Member
Baird MckevittBoard Member
Brady BeanieBoard Member
Brian SeelyBoard Member
Cathy FortnoyBoard Member
Jeff FoltzBoard Member
Jim HayesBoard Member
Mark ChristiansenBoard Member
Mary CoonceBoard Member
Mary Estill BuchananBoard Member
Nancy CaccavalloBoard Member
Rebecca Lorenz-humphriesBoard Member
Roberta WolffBoard Member
Roger AyanBoard Member
Laurie DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,888
Program Service Revenue
$416,739
Investment Income
$1,500
Other Revenue
$180,295
All Other Contributions
$555,083
Change in Net Assets
$8,021

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$20,998Thrift shop
Food Inventory348$19,946Comp. Sales
Other Non Cash Contri Table39$7,793Comp Sales
Securities Publicly Traded2$5,717Fair Market Value (FMV)
Other Non Cash Contri Table14$2,615Comp. Sales
Other Non Cash Contri Table1$40Comp. Sales
Total Noncash Contributions404$57,109-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,358,422
Revenue Not Reported on Form 990
$70,511
Total Revenue per Audited Statements
$1,428,933
Total Revenue per Form 990
$1,358,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$894,740
Other Expenses$455,661
Total Fundraising Expense$252,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,015$66,442$126,658$692,115
All Other Expenses$101,077$6,233$11,878$119,188
Current Officers, Directors, Trustees, and Key Employees$64,318$8,565$16,324$89,207
Payroll Taxes$55,048$7,330$13,972$76,350
Occupancy$53,191$7,082$13,500$73,773
Advertising$33,653$4,481$8,542$46,676
Depreciation Depletion$32,943$4,386$8,361$45,690
Other Employee Benefits$26,726$3,559$6,783$37,068
Other Expenses$15,825$2,107$4,017$21,949
Office Expenses$10,617$1,413$2,694$14,724
Interest$1,675$223$426$2,324
Insurance$1,586$211$403$2,200
Total Functional Expenses$978,068$119,503$252,830$1,350,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,386,971
Expenses per Audited Statements$1,350,401
Total Expenses per Form 990$1,350,401
Expenses Not Reported on Form 990$36,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,865
Fundraising Direct Expenses$36,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$216,865$216,865$36,570$180,295
Total Events$216,865$216,865$36,570$180,295
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
Accrued Salaries and Payroll Taxes$38,975
Accrued Vacation and Sick Leave$5,113
Accrued Expenses$2,532
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The finance committee reviews the return and compares it to the audited financial statements.”

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

“The board of directors executive committee conducts an annual evaluation and review of the executive director's performance. Other staff members are evaluated by their supervisor.”

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

“The organization provides access to governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

EIN
84-0571145
Phone
3034471206

Signing Officer

Name
Claire Clurman
Title
Executive Director
Signed
2014-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
14
Employees
0
Volunteers
300

Preparer

Preparer
Edward T Cahill CPA
Phone
3034400400
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment provides a 5% annual distribution and long term sustainability.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events exp netted with income $36570”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events exp netted with income $36570”

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IRS990/MissionDesc0ATTENTION HOMES PROVIDES OPPORTUNITIES FOR AT-RISK YOUTH TO CHANGE THEIR LIVES. WE OFFER SHELTER, COMMUNITY-BASED LIVING AND TEACHING OF LIFE SKILLS NECESSARY FOR AN INDEPENDENT FUTURE.
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IRS990/OccupancyGrp/TotalAmt073773
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IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR RHY program provides street outreach, day drop-in and overnight emergency shelter services to homeless teens under the age of 20. The goal of this program is to reduce youth homelessness through building trust and establishing relationships with them and increasing access to services that move teens from living on the streets or in the shelter towards stable, long-term housing and/or family reunification.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,366
Liabilities
$64,429
Net assets
$1,214,937
Revenue
$1,358,422
Expenses
$1,350,401
Net income
$8,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.76$2.60$5.59$5.00$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.85$1.91$4.53$4.62$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.51$1.91$3.72$4.41$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.12$2.50$4.28$4.09$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.39$2.16$3.77$3.82$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.05$2.18$2.73$2.50$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.15$1.94$2.40$2.02$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.09$1.53$2.03$1.92$0.11
2016Summary only. Only limited summary data is available for this year.$1.48$0.05$1.42$1.27$1.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.53$1.89$1.65$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$1.59$1.52$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.21$1.36$1.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.26$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.92$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits