Civic Intelligence

Attention Inc.

990 • Fiscal year 2017 • EIN 84-0571145

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 13, 2018

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,342

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,619,333

Up $140,230 (+9.5%) from 2016

Net Assets

Up

$1,531,705

Up $107,315 (+7.5%) from 2016

Liabilities

Up

$87,628

Up $32,915 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin56th percentile

Revenue

Up

$2,025,920

Up $752,436 (+59%) from 2016

Expenses

Up

$1,918,605

Up $543,346 (+40%) from 2016

Net Income

Up

$107,315

Up $209,090 (+205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$1,619,333
Liabilities$87,628
Net Assets$1,531,705
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$2,025,920
Expenses$1,918,605
Net Income$107,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 13, 2018
Return Version
2016v3.0
Gross Receipts
$2,135,914
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 life-changing resources to youth in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$738,440$681,251▼ $57,189
Investments in Publicly Traded Securities$402,735$584,377▲ $181,642
Cash and Non-Interest-Bearing Accounts$141,005$205,529▲ $64,524
Savings and Temporary Cash Investments$63,837$82,233▲ $18,396
Accounts Receivable$54,552$64,276▲ $9,724
Prepaid Expenses and Deferred Charges$5,100$0▼ $5,100
Pledges and Grants Receivable$73,434$1,667▼ $71,767
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$1,479,103$1,619,333▲ $140,230
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$54,713$87,628▲ $32,915
Total Liabilities$54,713$87,628▲ $32,915
Net Assets / Fund Balance
Unrestricted Net Assets$1,353,456$1,505,038▲ $151,582
Temporarily Rstr Net Assets$70,934$26,667▼ $44,267
Total Net Assets Fund Balance$1,424,390$1,531,705▲ $107,315
Total Liabilities and Net Assets / Fund Balance$1,479,103$1,619,333▲ $140,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,283$490,598$1,073,881
Equipment$57,628$150,210$207,838
Land$40,340-$40,340
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire ClurmanExecutive DirectorFT$96,342$96,342

Board Members and Trustees

NameTitle
FERN O'BRIENPresident
Amy HellingVice Chair
Alex BarisDirector
Andrew BurwickDirector
Ann M NortonDirector
Brian SeeleyDirector
Charlie KuhnDirector
Chris VincentDirector
Don StensrudDirector
Jim HayesDirector
Kit HollingsheadDirector
Mary CoonceDirector
Natalie StifflerDirector
April DuffeyCo-secretary
Beanie BradyCO-Secretary
Jeff FoltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,128
Program Service Revenue
$463,499
Investment Income
$18,653
Other Revenue
$338,640
All Other Contributions
$1,172,633
Change in Net Assets
$107,315

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 Amount
Clothing and Household Goods-$40,417
Other Non Cash Contri Table3$18,900
Food Inventory301$15,913
Total Noncash Contributions304$75,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,025,920
Revenue Not Reported on Form 990
$24,088
Total Revenue per Audited Statements
$2,050,008
Total Revenue per Form 990
$2,025,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,314,159
Other Expenses$604,446
Total Fundraising Expense$369,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,333$71,734$194,707$1,024,774
Fees for Services Other$109,630$677$668$110,975
Payroll Taxes$73,517$6,954$18,876$99,347
Current Officers, Directors, Trustees, and Key Employees$71,293$6,744$18,305$96,342
Other Employee Benefits$54,327$11,567$16,450$82,344
Depreciation Depletion$45,751$5,719$5,719$57,189
Advertising$8,804$4,143$38,842$51,789
Office Expenses$19,477$8,829$21,570$49,876
Occupancy$37,972$7,960$3,825$49,757
Information Technology$27,127$6,987$6,987$41,101
Travel$29,981--$29,981
Insurance$11,083$5,542$5,542$22,167
Fees for Service Investment Mgmnt Fees$8,609$4,305$4,305$17,219
Fees for Services Accounting$7,594$3,797$3,797$15,188
Pension Plan Contributions$8,400$795$2,157$11,352
Other Expenses$3,505$511$737$4,753
Total Functional Expenses$1,402,940$146,264$369,401$1,918,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,942,693
Expenses per Audited Statements$1,918,605
Total Expenses per Form 990$1,918,605
Expenses Not Reported on Form 990$24,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$448,634
Fundraising Direct Expenses$109,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kaleidoscope$249,989$217,494$73,717$143,777
Sleepout$133,952$133,952-$133,952
Total Events$481,129$448,634$109,994$338,640
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
Chris Nelson
Title
Exec. Director
Signed
2018-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Nelson
Formed
1966
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
52
Volunteers
807

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/PersonNm16CLAIRE CLURMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Attention Homes provides life-changing resources to youth in crisis.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt082344
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IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc2VOLUNTEER PROGRAM EXPENSES
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IRS990/PrincipalOfficerNm0CHRIS NELSON
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
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IRS990/ProgSrvcAccomActy2Grp/Desc0Attention Homes' Residential Program serves abused, neglected and "at-risk" youth that are in the child welfare/foster care system or that have multiple systems involvement. Through the provision of life skills, case planning and therapeutic services, youth stabilize and are better prepared to move from crisis into a long term and safe living arrangement, with the priority being family reunification.
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IRS990/PYTotalExpensesAmt01375259
IRS990/PYTotalRevenueAmt01273484
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,619,333
Liabilities
$87,628
Net assets
$1,531,705
Revenue
$2,025,920
Expenses
$1,918,605
Net income
$107,315
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
2017Detailed filing. Detailed filing data is available for this year.$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