Civic Intelligence

Institute for Attachment and Child Development

990 • Fiscal year 2017 • EIN 84-0841703

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileInstituteforattachment.org

View Organization Page

5921 Middlefield Rd Suite 201Littleton, CO 80123

(303) 674-1910

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$131,533

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$253,522

Down $46,863 (-16%) from 2016

Net Assets

Down

$75,257

Down $69,903 (-48%) from 2016

Liabilities

Up

$178,265

Up $23,040 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Up

$958,000

Up $55,253 (+6.1%) from 2016

Expenses

Up

$1,027,903

Up $70,921 (+7.4%) from 2016

Net Income

Down

-$69,903

Down $15,668 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $116,333Liabilities 2011: $65,485Net Assets 2011: $50,8482011Assets 2012: $137,561Liabilities 2012: $79,838Net Assets 2012: $57,7232012Assets 2013: $185,400Liabilities 2013: $85,275Net Assets 2013: $100,1252013Assets 2014: $225,046Liabilities 2014: $77,712Net Assets 2014: $147,3342014Assets 2015: $304,335Liabilities 2015: $104,940Net Assets 2015: $199,3952015Assets 2016: $300,385Liabilities 2016: $155,225Net Assets 2016: $145,1602016Assets 2017: $253,522Liabilities 2017: $178,265Net Assets 2017: $75,2572017Assets 2018: $409,113Liabilities 2018: $243,607Net Assets 2018: $165,5062018Assets 2019: $248,614Liabilities 2019: $129,755Net Assets 2019: $118,8592019Assets 2020: $177,879Liabilities 2020: $171,837Net Assets 2020: $6,0422020

Highlighted filing

2017

Assets$253,522
Liabilities$178,265
Net Assets$75,257
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $809,675Expenses 2011: $680,423Net Income 2011: $129,2522011Revenue 2012: $690,535Expenses 2012: $683,660Net Income 2012: $6,8752012Revenue 2013: $843,657Expenses 2013: $801,255Net Income 2013: $42,4022013Revenue 2014: $865,072Expenses 2014: $817,863Net Income 2014: $47,2092014Revenue 2015: $1,047,414Expenses 2015: $995,353Net Income 2015: $52,0612015Revenue 2016: $902,747Expenses 2016: $956,982Net Income 2016: -$54,2352016Revenue 2017: $958,000Expenses 2017: $1,027,903Net Income 2017: -$69,9032017Revenue 2018: $1,410,464Expenses 2018: $1,320,215Net Income 2018: $90,2492018Revenue 2019: $1,354,781Expenses 2019: $1,366,792Net Income 2019: -$12,0112019Revenue 2020: $1,210,820Expenses 2020: $1,323,637Net Income 2020: -$112,8172020

Highlighted filing

2017

Revenue$958,000
Expenses$1,027,903
Net Income-$69,903
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$958,000
Mission and Program Overview

Mission

Treatment of children with attachment disorder

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$66,055$64,865▼ $1,190
Cash and Non-Interest-Bearing Accounts$125,979$58,120▼ $67,859
Land, Buildings, and Equipment, Net$8,009$26,462▲ $18,453
Savings and Temporary Cash Investments$36,540$18,837▼ $17,703
Prepaid Expenses and Deferred Charges$12,354$17,502▲ $5,148
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$300,385$253,522▼ $46,863
Other Assets Total$51,448$67,736▲ $16,288
Liabilities
Deferred Revenue$79,506$96,735▲ $17,229
Accounts Payable and Accrued Expenses$75,719$62,468▼ $13,251
Unsecured Notes Loans Payable-$19,062-
Total Liabilities$155,225$178,265▲ $23,040
Net Assets / Fund Balance
Unrestricted Net Assets$145,160$75,257▼ $69,903
Total Net Assets Fund Balance$145,160$75,257▼ $69,903
Total Liabilities and Net Assets / Fund Balance$300,385$253,522▼ $46,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,763$2,307$23,070
Other Land Buildings$5,699$12,766$18,465
Other Assets Org$53,685--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Forrest LeinExecutive DirecFT$118,386$13,147$131,533

Board Members and Trustees

NameTitle
Deb SalmansChairman
Gail TrenberthDirector
Gene L MortonDirector
James F DavisDirector
Jane RyanDirector
Jerelyn BowerDirector
Judy GoebelDirector
Sandy MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,676
Program Service Revenue
$932,943
Investment Income
$38
Other Revenue
$11,343
All Other Contributions
$13,676
Change in Net Assets
$-69,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,000
Total Revenue per Audited Statements
$958,000
Total Revenue per Form 990
$958,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,219
Salaries, Compensation, and Employee Benefits$264,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,293$24,323-$121,616
Other Salaries and Wages$69,732$28,825-$98,557
Occupancy$60,845$7,875-$68,720
All Other Expenses$42,851$5,016-$47,867
Other Expenses$4,743$41,733-$46,476
Advertising-$32,668-$32,668
Other Employee Benefits$15,943$5,562-$21,505
Travel$19,736$1,187-$20,923
Payroll Taxes$13,846$4,197-$18,043
Insurance$17,420--$17,420
Office Expenses$6,485$665-$7,150
Pension Plan Contributions$4,518$445-$4,963
Fees for Services Other$3,629$1,275-$4,904
Depreciation Depletion$4,431$186-$4,617
Interest$116--$116
Total Functional Expenses$873,946$153,957$0$1,027,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,027,903
Total Expenses per Audited Statements$1,027,903
Total Expenses per Form 990$1,027,903
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be done by the board.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Institute For Attachment & Child
EIN
84-0841703
Phone
3036741910
Address
5921 Middlefield Rd Suite 201, Littleton, CO 80123

Signing Officer

Name
Forrest Lein
Title
Executive Direc
Signed
2018-05-08

Organization Details

Formed
1980
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Valentine Seevers and Associates PC
Address
3781 Evergreen Parkway, Evergreen, CO 80439
Preparer
John Seevers CPA
Phone
3036745561
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/ExclusionAmt111028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111028
IRS990/OtherRevenueTotalAmt011343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069732
IRS990/OtherSalariesAndWagesGrp/TotalAmt098557
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04197
IRS990/PayrollTaxesGrp/ProgramServicesAmt013846
IRS990/PayrollTaxesGrp/TotalAmt018043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04518
IRS990/PensionPlanContributionsGrp/TotalAmt04963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017502
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT & EVALUATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0932943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0932943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69903
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037770
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0944286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0886910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01039795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0861151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0838832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04570974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04608744
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0957962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0895527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01046562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0865046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0843647
IRS990ScheduleA/Total509Grp/TotalAmt04608744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0958000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0895587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01046614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0865072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0843657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04608930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023070
IRS990ScheduleD/ExpensesSubtotalAmt01027903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt253685
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COPYRIGHT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2THEFT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018465
IRS990ScheduleD/RevenueSubtotalAmt0958000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026462
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067736
IRS990ScheduleD/TotalExpensesPerForm990Amt01027903
IRS990ScheduleD/TotalRevenuePerForm990Amt0958000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0958000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01027903
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE DONE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300385
IRS990/TotalAssetsEOYAmt0253522

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$253,522
Liabilities
$178,265
Net assets
$75,257
Revenue
$958,000
Expenses
$1,027,903
Net income
-$69,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$1.21$1.32$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$1.35$1.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.24$0.17$1.41$1.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.08$0.96$1.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.15$0.90$0.96$0.05
2015Summary only. Only limited summary data is available for this year.$0.30$0.10$0.20$1.05$1.00$0.05
2014Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.87$0.82$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.10$0.84$0.80$0.04
2012Summary only. Only limited summary data is available for this year.$0.14$0.08$0.06$0.69$0.68$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.81$0.68$0.13