Civic Intelligence

Attention Inc.

990 • Fiscal year 2015 • EIN 84-0571145

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.ATTENTIONHOMES.ORG

View Organization Page

1443 Spruce StreetBoulder, CO 80302

(303) 447-1206

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$88,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,583,928

Up $245,218 (+18%) from 2014

Net Assets

Up

$1,526,165

Up $236,852 (+18%) from 2014

Liabilities

Up

$57,763

Up $8,366 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin71st percentile

Revenue

Up

$1,889,097

Up $296,141 (+19%) from 2014

Expenses

Up

$1,652,245

Up $131,405 (+8.6%) from 2014

Net Income

Up

$236,852

Up $164,736 (+228%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$1,583,928
Liabilities$57,763
Net Assets$1,526,165
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$1,889,097
Expenses$1,652,245
Net Income$236,852
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$1,941,430
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,831$736,633▼ $28,198
Cash and Non-Interest-Bearing Accounts$452,710$433,880▼ $18,830
Savings and Temporary Cash Investments-$206,975-
Investments in Publicly Traded Securities$65,022$109,857▲ $44,835
Accounts Receivable$54,326$65,583▲ $11,257
Pledges and Grants Receivable-$30,000-
Prepaid Expenses and Deferred Charges$1,821$1,000▼ $821
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,338,710$1,583,928▲ $245,218
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$49,397$57,763▲ $8,366
Total Liabilities$49,397$57,763▲ $8,366
Net Assets / Fund Balance
Unrestricted Net Assets$1,289,313$1,496,165▲ $206,852
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$1,289,313$1,526,165▲ $236,852
Total Liabilities and Net Assets / Fund Balance$1,338,710$1,583,928▲ $245,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,296$438,225$1,041,521
Equipment$92,997$103,466$196,463
Land$40,340-$40,340
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire ClurmanExecutive DirectorFT$88,000$88,000

Board Members and Trustees

NameTitle
Baird MckevittPresident
Alex BarisDirector
Amy HellingDirector
Ann NortonDirector
Charlie KuhnDirector
FERN O'BRIENDirector
Herb KroehlDirector
Jeff FoltzDirector
Jim HayesDirector
Mary CoonceDirector
Maureen BradyDirector
Rebecca Lorenz-humphriesDirector
Nancy CaccavalloSecretary
Brian SeeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,931
Program Service Revenue
$364,586
Investment Income
$-2,090
Other Revenue
$317,670
All Other Contributions
$771,021
Change in Net Assets
$236,852

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-$28,588Thrift Shop
Other Non Cash Contri Table283$18,543Fair Market Value (FMV)
Other Non Cash Contri Table47$14,613Fair Market Value (FMV)
Cars and Other Vehicles2$5,620Fair Market Value (FMV)
Books and Publications-$2,377Thrift Shop
Total Noncash Contributions332$69,741-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,890,302
Revenue Not Reported on Financial Statements
$-1,205
Revenue Not Reported on Form 990
$44,860
Other Revenue Adjustments
$-1,205
Total Revenue per Audited Statements
$1,935,162
Total Revenue per Form 990
$1,889,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,088,242
Other Expenses$564,003
Total Fundraising Expense$321,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,761$58,816$159,642$840,219
Fees for Services Other$119,735$6,044$6,084$131,863
Current Officers, Directors, Trustees, and Key Employees$65,120$6,160$16,720$88,000
Payroll Taxes$63,269$5,985$16,245$85,499
Other Employee Benefits$49,282$10,281$14,961$74,524
Advertising$9,535$4,453$41,646$55,634
Depreciation Depletion$44,094$5,511$5,512$55,117
Occupancy$37,337$7,994$3,992$49,323
Office Expenses$22,959$5,210$15,537$43,706
Insurance$8,479$4,239$4,240$16,958
Travel$16,701--$16,701
Information Technology$8,679$2,236$2,235$13,150
Fees for Services Accounting$5,383$2,691$2,691$10,765
Fees for Services Management$5,315$2,658$2,658$10,631
Other Expenses$2,432$325$486$3,243
Interest--$102$102
Total Functional Expenses$1,207,643$122,603$321,999$1,652,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,698,310
Expenses per Audited Statements$1,653,450
Total Expenses per Form 990$1,652,245
Expenses Not Reported on Form 990$44,860
Expenses Not Reported on Financial Statements$-1,205
Other Expense Adjustments$-1,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$367,913
Fundraising Direct Expenses$50,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kaleidoscope$231,987$193,092$18,592$174,500
Sleepout$143,273$140,363$2,940$137,423
Total Events$412,773$367,913$50,243$317,670
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-
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 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors executive committee conducts an annual evaluation and review of the executive director's performance.”

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

Filer Name
Attention Inc
EIN
84-0571145
Phone
3034471206
Address
1443 SPRUCE STREET, BOULDER, CO 80302

Signing Officer

Name
Claire Clurman
Title
Exec. Director
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Clurman
Formed
1966
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
75
Volunteers
1,038

Preparer

Firm
Johnson Kightlinger & Company
Address
4999 Pearl East Circle STE 103, Boulder, CO 80301-2654
Preparer
Mark Kightlinger CPA
Phone
3034493830
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/InformationTechnologyGrp/TotalAmt013150
IRS990/InsuranceGrp/FundraisingAmt04240
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0885
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Attention 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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt049323
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05210
IRS990/OfficeExpensesGrp/ProgramServicesAmt022959
IRS990/OfficeExpensesGrp/TotalAmt043706
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074524
IRS990/OtherExpensesGrp/Desc0Youth Program Expense
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc2VOLUNTEER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt029248
IRS990/OtherExpensesGrp/FundraisingAmt1486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
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IRS990/OtherExpensesGrp/ProgramServicesAmt12432
IRS990/OtherExpensesGrp/TotalAmt0127562
IRS990/OtherExpensesGrp/TotalAmt129248
IRS990/OtherExpensesGrp/TotalAmt23243
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0621761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840219
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016245
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IRS990/PayrollTaxesGrp/ProgramServicesAmt063269
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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

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,583,928
Liabilities
$57,763
Net assets
$1,526,165
Revenue
$1,889,097
Expenses
$1,652,245
Net income
$236,852
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