Civic Intelligence

The Blue Bench

EIN 84-0905184 • 501(c)3 • Denver, CO

Profile

At the blue bench, our mission is to eliminate sexual assault and diminish the impact it has on individuals, their loved ones and our community through comprehensive issue advocacy, prevention and care.

PO Box 18951Denver, CO 80218

www.thebluebench.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,747,013

Up $539,768 (+45%) from 2023

Liabilities

Up

$458,946

Up $28,904 (+6.7%) from 2023

Net Assets

Up

$1,288,067

Up $510,864 (+66%) from 2023

Revenue

Up

$3,015,766

Up $1,106,902 (+58%) from 2023

Expenses

Up

$2,585,426

Up $38,697 (+1.5%) from 2023

Net Income

Up

$430,340

Up $1,068,205 (+167%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $621,961Liabilities 2010: $205,358Net Assets 2010: $416,6032010Assets 2011: $615,022Liabilities 2011: $208,610Net Assets 2011: $406,4122011Assets 2012: $612,617Liabilities 2012: $182,692Net Assets 2012: $429,9252012Assets 2013: $551,353Liabilities 2013: $266,540Net Assets 2013: $284,8132013Assets 2014: $966,563Liabilities 2014: $59,047Net Assets 2014: $907,5162014Assets 2015: $907,358Liabilities 2015: $61,302Net Assets 2015: $846,0562015Assets 2016: $990,619Liabilities 2016: $89,069Net Assets 2016: $901,5502016Assets 2017: $1,255,973Liabilities 2017: $84,582Net Assets 2017: $1,171,3912017Assets 2018: $1,348,232Liabilities 2018: $89,334Net Assets 2018: $1,258,8982018Assets 2019: $1,357,061Liabilities 2019: $95,741Net Assets 2019: $1,261,3202019Assets 2020: $1,613,905Liabilities 2020: $485,305Net Assets 2020: $1,128,6002020Assets 2021: $1,482,555Liabilities 2021: $143,607Net Assets 2021: $1,338,9482021Assets 2022: $1,905,994Liabilities 2022: $535,768Net Assets 2022: $1,370,2262022Assets 2023: $1,207,245Liabilities 2023: $430,042Net Assets 2023: $777,2032023Assets 2024: $1,747,013Liabilities 2024: $458,946Net Assets 2024: $1,288,0672024

Highlighted filing

2024

Assets$1,747,013
Liabilities$458,946
Net Assets$1,288,067

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,369,0032010Expenses 2011: $1,458,2862011Revenue 2012: $1,427,918Expenses 2012: $1,404,405Net Income 2012: $23,5132012Revenue 2013: $1,305,487Expenses 2013: $1,450,599Net Income 2013: -$145,1122013Revenue 2014: $1,905,915Expenses 2014: $1,283,212Net Income 2014: $622,7032014Revenue 2015: $1,496,065Expenses 2015: $1,557,525Net Income 2015: -$61,4602015Revenue 2016: $1,871,101Expenses 2016: $1,815,607Net Income 2016: $55,4942016Revenue 2017: $2,447,395Expenses 2017: $2,177,554Net Income 2017: $269,8412017Revenue 2018: $2,357,303Expenses 2018: $2,269,796Net Income 2018: $87,5072018Revenue 2019: $2,515,617Expenses 2019: $2,513,195Net Income 2019: $2,4222019Revenue 2020: $1,984,255Expenses 2020: $2,116,975Net Income 2020: -$132,7202020Revenue 2021: $2,274,704Expenses 2021: $2,072,503Net Income 2021: $202,2012021Revenue 2022: $2,316,885Expenses 2022: $2,184,571Net Income 2022: $132,3142022Revenue 2023: $1,908,864Expenses 2023: $2,546,729Net Income 2023: -$637,8652023Revenue 2024: $3,015,766Expenses 2024: $2,585,426Net Income 2024: $430,3402024

Highlighted filing

2024

Revenue$3,015,766
Expenses$2,585,426
Net Income$430,340

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.46$1.29$3.02$2.59$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.43$0.78$1.91$2.55$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.54$1.37$2.32$2.18$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.14$1.34$2.27$2.07$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.49$1.13$1.98$2.12$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.10$1.26$2.52$2.51$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.09$1.26$2.36$2.27$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.08$1.17$2.45$2.18$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.09$0.90$1.87$1.82$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.06$0.85$1.50$1.56$0.06
2014Summary only. Only limited summary data is available for this year.$0.97$0.06$0.91$1.91$1.28$0.62
2013Summary only. Only limited summary data is available for this year.$0.55$0.27$0.28$1.31$1.45$0.15
2012Summary only. Only limited summary data is available for this year.$0.61$0.18$0.43$1.43$1.40$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.21$0.41$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.21$0.42$1.37
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,335,451
Mission and Program Overview

Mission

At the blue bench, our mission is to eliminate sexual assault and diminish the impact it has on individuals, their loved ones and our community through comprehensive issue advocacy, prevention and care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$811,828$547,059▼ $264,769
Pledges and Grants Receivable$333,672$516,161▲ $182,489
Cash and Non-Interest-Bearing Accounts$210,321$371,312▲ $160,991
Intangible Assets-$371,273-
Land, Buildings, and Equipment, Net$75,823$61,381▼ $14,442
Total Assets$1,482,555$1,905,994▲ $423,439
Other Assets Total$50,911$38,808▼ $12,103
Liabilities
Other Liabilities$71,090$440,771▲ $369,681
Accounts Payable and Accrued Expenses$72,517$94,997▲ $22,480
Total Liabilities$143,607$535,768▲ $392,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,179,996$932,179▼ $247,817
Net Assets With Donor Restrictions$158,952$438,047▲ $279,095
Total Net Assets Fund Balance$1,338,948$1,370,226▲ $31,278
Total Liabilities and Net Assets / Fund Balance$1,482,555$1,905,994▲ $423,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,381$83,144$144,525

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$43,263-▼ $5,335-$37,928
2021$35,116-▲ $8,147-$43,263
2020$31,373-▲ $3,743-$35,116
2019$27,470-▲ $3,903-$31,373
2018$29,665-▼ $2,195-$27,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan CarvajalExecutive DiFT$96,881$4,522$101,403

Board Members and Trustees

NameTitle
Scott WeigelChair
Brooke SmithVice-chair
Adam BurrowsBoard Member
Alicia BennettBoard Member
Cliff StricklinBoard Member
Joanna HeckmanBoard Member
Kevin BenardBoard Member
Marci EadsBoard Member
Victoria CunninghamBoard Member
Karen AdkinsSecretary
Jeff HentchelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,297,039
Program Service Revenue
$29,960
Investment Income
$0
Other Revenue
$-10,114
All Other Contributions
$1,119,533
Change in Net Assets
$132,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,267,134
Revenue Not Reported on Financial Statements
$49,751
Revenue Not Reported on Form 990
$-42,315
Other Revenue Adjustments
$42,920
Total Revenue per Audited Statements
$2,224,819
Total Revenue per Form 990
$2,316,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,554,512
Other Expenses$587,139
Total Fundraising Expense$234,935
Professional Fundraising Fees$42,920
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,059,443$78,366$122,083$1,259,892
Fees for Services Other$157,578$63,433-$221,011
Information Technology$113,059$7,210$11,234$131,503
Payroll Taxes$95,414$7,057$10,995$113,466
Current Officers, Directors, Trustees, and Key Employees$85,270$6,307$9,826$101,403
Occupancy$81,121$6,000$9,348$96,469
Other Employee Benefits$67,063$4,960$7,728$79,751
Fees for Services Professional Fundraising--$42,920$42,920
Depreciation Depletion$21,067$1,558$2,428$25,053
Other Expenses$15,704$1,162$1,809$18,675
Office Expenses$14,919$1,104$1,719$17,742
Insurance$10,257$759$1,182$12,198
Travel$9,317$689$1,074$11,080
Fees for Service Investment Mgmnt Fees-$6,831-$6,831
Total Functional Expenses$1,763,328$186,308$234,935$2,184,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,193,541
Total Expenses per Form 990$2,184,571
Expenses per Audited Statements$2,134,820
Expenses Not Reported on Form 990$58,721
Expenses Not Reported on Financial Statements$49,751
Other Expense Adjustments$42,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,920
Fundraising Direct Expenses$18,566
Fundraising Gross Income$2,619

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$19,619$2,619$18,566$-15,947
Total Events$19,619$2,619$18,566$-15,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$440,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

A draft of the 990 is reviewed by the blue bench s finance committee; including the board s treasurer, finance committee member, executive director, and director of finance and operations. Upon acceptance by the finance committee, the treasurer then presents the 990 to the board for approval.

Form 990, Page 6, Part VI, Line 12C

Board members are required to sign a code of ethics and conflict of interest policy upon -oining the board. Board members also discuss any potential conflicts with the other board members prior to entering into the transaction.

Form 990, Page 6, Part VI, Line 15A

For key positions within the blue bench, the organization utilizes salary survey data from the colorado nonprofit association in order to determine the appropriateness of employee salary and benefits. In addition, the total compensation and related benefits are reviewed and approved annually as part of the annual budgeting process. For key positions within the blue bench, the organization utilizes salary survey data from the colorado nonprofit association in order to determine the appropriateness of employee salary and benefits. In addition, the total compensation and related benefits are reviewed and approved annually as part of the annual budgeting process.

Form 990, Page 6, Part VI, Line 15B

SEE QUESTION 15A

Form 990, Page 6, Part VI, Line 19

The blue bench maintains copies of its governing documents, conflict of interest policy, and financial statements in its administrative offices for use by any requesting party upon reasonable request.

Filing and Contact Details

Filer

Filer Name
The Blue Bench
EIN
84-0905184
Phone
3033299922
Address
PO BOX 18951, DENVER, CO 80218

Signing Officer

Name
Megan Carvajal
Title
Executive Director
Phone
3033299922
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Carvajal
Formed
1983
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
100

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services 153,964 63,433 0 contract counselors 3,614 0 0 total 157,578 63,433 0

Form 990, Part XI, Line 9

Change in value of rose comm found -5,336 professional fundraising fees -42,920 professional fundraising fees 42,920 total -5,336

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment funds will be used to support the long-term needs of the organization.

Schedule D, Page 3, Part X

Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Schedule D, Page 4, Part XI, Line 2D

Change in value of rose comm found -5,336

Schedule D, Page 4, Part XI, Line 4B

Professional fundraising fees 42,920

Schedule D, Page 4, Part XII, Line 4B

Professional fundraising fees 42,920

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094997
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IRS990/ActivityOrMissionDesc0AT THE BLUE BENCH, OUR MISSION IS TO ELIMINATE SEXUAL ASSAULT AND DIMINISH THE IMPACT IT HAS ON INDIVIDUALS, THEIR LOVED ONES AND OUR COMMUNITY THROUGH COMPREHENSIVE ISSUE ADVOCACY, PREVENTION AND CARE.
IRS990/AllOtherContributionsAmt01119533
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IRS990/DepreciationDepletionGrp/TotalAmt025053
IRS990/Desc0THERAPY/ADVOCACY:THE ORGANIZATION'S SUPPORT SERVICES ARE OFFERED IN ENGLISH AND SPANISH AT LOW OR NO COST TO CLIENTS INCLUDING A 24/7 HOTLINE AND HOSPITAL ACCOMPANIMENT, CASE MANAGERS TO HELP CLIENTS NAVIGATE THE OFTEN OVERWHELMING CRIMINAL JUSTICE SYSTEM, A POST-CONVICTION VICTIM ADVOCATE TO PROVIDE GUIDANCE AND INFORMATION TO SURVIVORS FOLLOWING OFFENDER SENTENCING, AND THERAPISTS WHO PROVIDE COUNSELING IN BOTH ONE-ON-ONE AND GROUP SETTINGS INCLUDING ART AND TRAUMA-INFORMED YOGA OPTIONS. THE ORGANIZATION ALSO OFFERS GROUP SUPPORT FOR THE LOVED ONES OF SEXUAL ASSAULT SURVIVORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BROOKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF HENTCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN BENARD
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICIA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM BURROWS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCI EADS
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTORIA CUNNINGHAM
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IRS990/Form990PartVIISectionAGrp/PersonNm10CLIFF STRICKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGAN CARVAJAL
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IRS990/MissionDesc0AT THE BLUE BENCH, OUR MISSION IS TO ELIMINATE SEXUAL ASSAULT AND DIMINISH THE IMPACT IT HAS ON INDIVIDUALS, THEIR LOVED ONES AND OUR COMMUNITY THROUGH COMPREHENSIVE ISSUE ADVOCACY, PREVENTION AND CARE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL VIOLENCE PREVENTION EDUCATION: ENDING SEXUAL VIOLENCE IN OUR COMMUNITY IS NOT JUST ABOUT PROVIDING SUPPORT IN THE AFTERMATH OF AN ASSAULT, IT'S ABOUT EMPOWERING COMMUNITY MEMBERS TO SHIFT THE WAY THEY THINK AND TALK ABOUT THE ISSUE. THE BLUE BENCH PROVIDES SCIENTIFICALLY- SUPPORTED PREVENTION EDUCATION PROGRAMMING BEGINNING IN MIDDLE SCHOOL, WITH A GOAL OF DEVELOPING SKILLS NECESSARY TO HELP YOUNG PEOPLE CHALLENGE RAPE CULTURE AND BECOME ACTIVE BYSTANDERS. PROGRAMS ARE OFFERED AT SCHOOLS, PRISONS, DETENTION CENTERS, BARS, MUSIC VENUES, COMMUNITY ORGANIZATIONS, AND MORE. THE ORGANIZATION ALSO PROVIDES PREVENTION PROGRAMMING FOR PARENTS AND SAFETY EMPOWERMENT SKILLS TRAINING FOR FEMALE-IDENTIFIED PARTICIPANTS AGE 13+.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE LONG-TERM NEEDS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF ROSE COMM FOUND -5,336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FUNDRAISING FEES 42,920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FUNDRAISING FEES 42,920
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
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