Civic Intelligence

Institute for Attachment and Child Development

990 • Fiscal year 2016 • EIN 84-0841703

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

84th percentile

0.52x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$144,326

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$300,385

Down $3,950 (-1.3%) from 2015

Net Assets

Down

$145,160

Down $54,235 (-27%) from 2015

Liabilities

Up

$155,225

Up $50,285 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Down

$902,747

Down $144,667 (-14%) from 2015

Expenses

Down

$956,982

Down $38,371 (-3.9%) from 2015

Net Income

Down

-$54,235

Down $106,296 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$300,385
Liabilities$155,225
Net Assets$145,160
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$902,747
Expenses$956,982
Net Income-$54,235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$902,747
Mission and Program Overview

Mission

Treatment of children with attachment disorder

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,071$125,979▲ $37,908
Accounts Receivable$50,199$66,055▲ $15,856
Savings and Temporary Cash Investments$134,227$36,540▼ $97,687
Prepaid Expenses and Deferred Charges$10,518$12,354▲ $1,836
Land, Buildings, and Equipment, Net$8,578$8,009▼ $569
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$304,335$300,385▼ $3,950
Other Assets Total$12,742$51,448▲ $38,706
Liabilities
Deferred Revenue$38,126$79,506▲ $41,380
Accounts Payable and Accrued Expenses$66,814$75,719▲ $8,905
Total Liabilities$104,940$155,225▲ $50,285
Net Assets / Fund Balance
Unrestricted Net Assets$199,395$145,160▼ $54,235
Total Net Assets Fund Balance$199,395$145,160▼ $54,235
Total Liabilities and Net Assets / Fund Balance$304,335$300,385▼ $3,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,009$12,371$20,380
Other Assets Org$37,631--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Forrest LeinExecutive DirecFT$129,907$14,419$144,326

Board Members and Trustees

NameTitle
Deb SalmansChairman
Gail TrenberthDirector
Jane RyanDirector
Jim DavisDirector
Sandy MartinDirector
Gene L MortonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,617
Program Service Revenue
$886,910
Investment Income
$60
Other Revenue
$7,160
All Other Contributions
$8,617
Change in Net Assets
$-54,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,747
Total Revenue per Audited Statements
$902,747
Total Revenue per Form 990
$902,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,446
Salaries, Compensation, and Employee Benefits$266,536
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$83,305$27,768-$111,073
Other Salaries and Wages$63,820$43,500-$107,320
Occupancy$48,632$7,342-$55,974
All Other Expenses$38,440$6,249-$44,689
Other Employee Benefits$13,629$14,571-$28,200
Advertising$25,171$1,325-$26,496
Travel$25,748--$25,748
Payroll Taxes$10,620$5,145-$15,765
Insurance$12,069$1,341-$13,410
Office Expenses$10,118$1,124-$11,242
Other Expenses$7,944$694-$8,638
Fees for Services Other$4,260$1,113-$5,373
Pension Plan Contributions$2,674$1,504-$4,178
Depreciation Depletion-$1,798-$1,798
Total Functional Expenses$843,508$113,474$0$956,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$956,982
Total Expenses per Audited Statements$956,982
Total Expenses per Form 990$956,982
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
2017-05-15

Organization Details

Formed
1980
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Valentine Seevers & Associates PC - CPAs
Address
28000 Meadow Dr No 104, Evergreen, CO 80439
Preparer
John Seevers CPA
Phone
3036745561
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IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT & EVALUATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0886910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0886910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54235
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027514
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0886910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01039795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0861151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0838832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0640931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04267619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04295133
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0895527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01046512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0865046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0843647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0644401
IRS990ScheduleA/Total509Grp/TotalAmt04295133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0895587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01046564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0865072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0843657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0644403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04295283
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0956982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237631
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COPYRIGHT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2THEFT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020380
IRS990ScheduleD/RevenueSubtotalAmt0902747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08009
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051448
IRS990ScheduleD/TotalExpensesPerForm990Amt0956982
IRS990ScheduleD/TotalRevenuePerForm990Amt0902747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0902747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0956982
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/TotalAssetsBOYAmt0304335
IRS990/TotalAssetsEOYAmt0300385
IRS990/TotalAssetsGrp/BOYAmt0304335
IRS990/TotalAssetsGrp/EOYAmt0300385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08617
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0843508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0956982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104940
IRS990/TotalLiabilitiesEOYAmt0155225
IRS990/TotalLiabilitiesGrp/BOYAmt0104940
IRS990/TotalLiabilitiesGrp/EOYAmt0155225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145160
IRS990/TotalOtherCompensationAmt014419
IRS990/TotalProgramServiceExpensesAmt0843508

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,385
Liabilities
$155,225
Net assets
$145,160
Revenue
$902,747
Expenses
$956,982
Net income
-$54,235
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