Civic Intelligence

Bright Future Foundation for Eagle County

990 • Fiscal year 2015 • EIN 84-0938374

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

PO Box 2558Avon, CO 81620

(970) 949-7097

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

54th percentile

4.7%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$617,092

Up $8,753 (+1.4%) from 2014

Net Assets

Up

$549,651

Up $65,019 (+13%) from 2014

Liabilities

Down

$67,441

Down $56,266 (-45%) from 2014

Revenue

Up

$1,114,091

Up $50,382 (+4.7%) from 2014

Expenses

Up

$1,049,051

Up $119,729 (+13%) from 2014

Net Income

Down

$65,040

Down $69,347 (-52%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $218,197Liabilities 2010: $35,900Net Assets 2010: $182,2972010Assets 2011: $219,437Liabilities 2011: $31,902Net Assets 2011: $187,5352011Assets 2012: $340,584Liabilities 2012: $36,408Net Assets 2012: $304,1762012Assets 2013: $391,681Liabilities 2013: $41,514Net Assets 2013: $350,1672013Assets 2014: $608,339Liabilities 2014: $123,707Net Assets 2014: $484,6322014Assets 2015: $617,092Liabilities 2015: $67,441Net Assets 2015: $549,6512015Assets 2016: $626,692Liabilities 2016: $86,370Net Assets 2016: $540,3222016Assets 2017: $681,004Liabilities 2017: $113,877Net Assets 2017: $567,1272017Assets 2018: $1,165,244Liabilities 2018: $496,352Net Assets 2018: $668,8922018Assets 2019: $2,172,637Liabilities 2019: $489,127Net Assets 2019: $1,683,5102019Assets 2020: $5,393,698Liabilities 2020: $731,863Net Assets 2020: $4,661,8352020Assets 2021: $5,925,885Liabilities 2021: $802,132Net Assets 2021: $5,123,7532021Assets 2022: $5,574,948Liabilities 2022: $148,833Net Assets 2022: $5,426,1152022Assets 2023: $6,216,098Liabilities 2023: $169,170Net Assets 2023: $6,046,9282023Assets 2024: $6,439,743Liabilities 2024: $200,348Net Assets 2024: $6,239,3952024

Highlighted filing

2015

Assets$617,092
Liabilities$67,441
Net Assets$549,651

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $667,2962010Expenses 2011: $658,4062011Expenses 2012: $674,1352012Revenue 2013: $767,657Expenses 2013: $721,831Net Income 2013: $45,8262013Revenue 2014: $1,063,709Expenses 2014: $929,322Net Income 2014: $134,3872014Revenue 2015: $1,114,091Expenses 2015: $1,049,051Net Income 2015: $65,0402015Revenue 2016: $1,093,127Expenses 2016: $1,102,456Net Income 2016: -$9,3292016Revenue 2017: $1,198,427Expenses 2017: $1,171,622Net Income 2017: $26,8052017Revenue 2018: $1,300,679Expenses 2018: $1,198,914Net Income 2018: $101,7652018Revenue 2019: $2,369,672Expenses 2019: $1,366,754Net Income 2019: $1,002,9182019Revenue 2020: $4,287,807Expenses 2020: $1,586,939Net Income 2020: $2,700,8682020Revenue 2021: $2,474,938Expenses 2021: $2,021,020Net Income 2021: $453,9182021Revenue 2022: $2,489,193Expenses 2022: $2,186,831Net Income 2022: $302,3622022Revenue 2023: $2,616,412Expenses 2023: $2,358,599Net Income 2023: $257,8132023Revenue 2024: $2,658,527Expenses 2024: $2,466,060Net Income 2024: $192,4672024

Highlighted filing

2015

Revenue$1,114,091
Expenses$1,049,051
Net Income$65,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,129,351
Mission and Program Overview

Mission

To empower individuals and families affected by domestic violence and abuse to lead safe, productive lives through prevention services, advocacy, crisis intervention, and recovery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$406,242$411,681▲ $5,439
Pledges and Grants Receivable$63,367$115,764▲ $52,397
Land, Buildings, and Equipment, Net$124,327$82,342▼ $41,985
Prepaid Expenses and Deferred Charges$10,585$4,900▼ $5,685
Cash and Non-Interest-Bearing Accounts$443$830▲ $387
Total Assets$608,339$617,092▲ $8,753
Other Assets Total$3,375$1,575▼ $1,800
Liabilities
Accounts Payable and Accrued Expenses$123,707$67,441▼ $56,266
Total Liabilities$123,707$67,441▼ $56,266
Net Assets / Fund Balance
Unrestricted Net Assets$474,632$539,651▲ $65,019
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$484,632$549,651▲ $65,019
Total Liabilities and Net Assets / Fund Balance$608,339$617,092▲ $8,753

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$82,342$102,654$184,996
Equipment-$22,148$22,148

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$104,260$73,750-$-30,000$148,010
2014$109,260$35,000-$-40,000$104,260
2013$94,260$35,000-$-20,000$109,260
2012-$124,260-$-30,000$94,260
2011-$5,000-$-5,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl a MintzExecutive DiFT$113,730$23,415$137,145

Board Members and Trustees

NameTitle
Yvonne JacobsPresident
Doe BrowningDirector
Elise MicatiDirector
Greg WaltonDirector
Gretchen McnameeDirector
Jim FlaumDirector
Pat PeeplesDirector
Shawna ToporDirector
Tom MoorheadDirector
Vicky GarnseyDirector
Daric HarveySecretary
Stacy MengedothTreasurer
Lissa TylerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$922,705
Program Service Revenue
$23,337
Investment Income
$276
Other Revenue
$167,773
All Other Contributions
$356,815
Change in Net Assets
$65,040

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$35,566Thrift Store Value
Securities Publicly Traded1$10,013Market Value
Food Inventory5$1,146Fair Market Value
Total Noncash Contributions6$46,725-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,114,091
Revenue Not Reported on Form 990
$79,183
Total Revenue per Audited Statements
$1,193,274
Total Revenue per Form 990
$1,114,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,969
Other Expenses$334,995
Total Fundraising Expense$92,300
Grants and Similar Amounts Paid$28,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,632$19,699$22,887$455,218
Current Officers, Directors, Trustees, and Key Employees$68,573$34,286$34,287$137,146
Occupancy$55,897$2,700$2,700$61,297
Other Employee Benefits$47,936$465$880$49,281
Office Expenses$31,354$4,657$7,796$43,807
Payroll Taxes$34,951$3,583$3,820$42,354
Depreciation Depletion$37,787$2,099$2,099$41,985
Grants to Domestic Orgs$28,087--$28,087
Fees for Services Accounting$8,578$2,541$4,766$15,885
Insurance$4,425$7,621$246$12,292
Conferences and Meetings$9,348$789$913$11,050
Other Expenses$131,064-$8,756$8,756
Information Technology$4,845$303$908$6,056
Advertising$561-$2,242$2,803
Pension Plan Contributions$1,970--$1,970
Total Functional Expenses$878,008$78,743$92,300$1,049,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,128,255
Expenses per Audited Statements$1,049,051
Total Expenses per Form 990$1,049,051
Expenses Not Reported on Form 990$79,204
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Interstate CommissionBoulder, CO501c3Domestic Violence$28,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,531
Fundraising Direct Expenses$15,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Spectator$132,370$132,370$7,938$124,432
Golf Tournament$78,684$42,084$7,322$34,762
Total Events$211,054$174,454$15,260$159,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
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

The form 990 is presented to the finance committee for review and approval before filing.

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

The policy is discussed annually at a board meeting, and directors are asked to disclose any conflicts.

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

Compensation for the executive director is recommended by the board chair and approved by the executive committee. A formal review occurs once a year. Comparable salary data for salary range and compensation was obtained from mountain states employers council and the colorado non-profit association salary and benefits survey.

Form 990, Page 6, Part VI, Line 19

We consider requests on a case-by-case basis.

Filing and Contact Details

Filer

Filer Name
Bright Future Foundation for Eagle
EIN
84-0938374
Phone
9709497097
Address
PO BOX 2558, AVON, CO 81620

Signing Officer

Name
Sheryl a Mintz
Title
Executive Director
Phone
9707637205
Signed
2016-08-11

Organization Details

Principal Officer
Sheryl a Mintz
Formed
1984
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
170

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers at the organization are: --trained as advocates to answer the 24/7 hotline; --mentors to at-risk youth; --administrative and program interns working directly with program participants; --special events staff volunteers;

Form 990, Page 2, Part III, Line 4A

Advocate to determine plans following their stay at freedom ranch. Shelter services are also available to male victims of violence through our safe nights program. This program provides short-term safe housing through cooperative agreements with local hotels. --counseling: bright future provides therapeutic services for individuals and families affected by violence, including teens and children. All counseling services are free and confidential. Counseling services deliver the psychological tools necessary to process trauma and initiate recovery. In fact, counseling is bright future's most requested area of service. --legal advocacy and representation: victims are often overwhelmed by complex court and legal proceedings. Bright future's legal advocates guide clients through the maze of the civil and criminal justice system. Legal advocacy is provided to all impacted by domestic violence and sexual assault. Additionally, bright future provides legal representation to qualifying low-income individuals and families impacted by domestic violence, sexual assault, and stalking. --case management: bright future case managers focus on long-term recovery with the goal of self-sufficiency and self-efficacy. Essentially, our services support clients throughout the transition from "victim" to "survivor." we embrace a holistic view of recovery, which addresses the psychological, economic, medical, and legal implications of abuse. This approach streamlines our process, and consequently reduces the potential for unnecessary distress among clients. --transitional housing: this federally-funded program allows us to provide a limited number of families with low rent, temporary housing for up to two years after leaving the safehouse. Program participants also have access to case management, advocacy, counseling, community referrals, life skills workshops, childcare assistance and legal services. At the completion of this intensive program, families have the tools to be financially self- sufficient. --buddy mentors: based on the national big brothers/big sisters model of mentorship, buddy mentors strives to inspire and foster youth through building consistent and trusting relationships. Caring, responsible adults are matched with a child between the ages of 6 and 16, committing to meet 2-3 hours per week for a period of one year. Youth involved with a mentor show increased confidence in academic work and increased success in relationships with family members.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Schedule d, page 2, part v line 4: temporarily restricted net assets: temporarily restricted amounts are spent in accordance with donors' restrictions. Board-designated net assets: the board has designated assets to provide for an operating reserve which may be used for operations if needed due to unexpected circumstances, such as reductions in grant funding and contributions.

Schedule D, Page 3, Part X

The organization has received an internal revenue service exemption from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.

Raw XML AppendixShowing 400 of 554 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123707
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067441
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE AND ABUSE TO LEAD SAFE, PRODUCTIVE LIVES THROUGH PREVENTION SERVICES, ADVOCACY, CRISIS INTERVENTION, AND RECOVERY SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt02242
IRS990/AdvertisingGrp/ProgramServicesAmt0561
IRS990/AdvertisingGrp/TotalAmt02803
IRS990/AllOtherContributionsAmt0356815
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHERYL A MINTZ
IRS990/BooksInCareOfDetail/PhoneNum09709497097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2558
IRS990/BooksInCareOfDetail/USAddress/CityNm0AVON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081620
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0443
IRS990/CashNonInterestBearingGrp/EOYAmt0830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034287
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034286
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068573
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137146
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0913
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0789
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09348
IRS990/ConferencesMeetingsGrp/TotalAmt011050
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt036600
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0922705
IRS990/CYGrantsAndSimilarPaidAmt028087
IRS990/CYInvestmentIncomeAmt0276
IRS990/CYOtherExpensesAmt0334995
IRS990/CYOtherRevenueAmt0167773
IRS990/CYProgramServiceRevenueAmt023337
IRS990/CYRevenuesLessExpensesAmt065040
IRS990/CYSalariesCompEmpBnftPaidAmt0685969
IRS990/CYTotalExpensesAmt01049051
IRS990/CYTotalFundraisingExpenseAmt092300
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01114091
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02099
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02099
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037787
IRS990/DepreciationDepletionGrp/TotalAmt041985
IRS990/Desc0ADVOCATES AGAINST ASSAULT CRISIS HOTLINE: A 24-HOUR CONFIDENTIAL HOTLINE, OPERATED 365 DAYS A YEAR BY TRAINED VOLUNTEERS, PROVIDES ADVOCACY FOR SURVIVORS/VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN TIMES OF CRISIS. --FREEDOM RANCH SAFEHOUSE: FREEDOM RANCH IS EAGLE COUNTY'S FIRST AND ONLY SAFEHOUSE AND EMERGENCY SHELTER FOR WOMEN AND CHILDREN VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE LOCATION OF THE SHELTER IS KEPT CONFIDENTIAL TO PROTECT THE SAFETY AND SECURITY OF RESIDENTS. RESIDENTS HAVE THE SUPPORT OF THE SHELTER MANAGER AND OTHER RESIDENTS THROUGH SHARED LIVING, DINING, AND CHILDREN'S AREAS. RESIDENTS WORK CLOSELY WITH THEIR CONTINUED ON SCHEDULE O-- ADVOCATE TO DETERMINE PLANS FOLLOWING THEIR STAY AT FREEDOM RANCH. SHELTER SERVICES ARE ALSO AVAILABLE TO MALE VICTIMS OF VIOLENCE THROUGH OUR SAFE NIGHTS PROGRAM. THIS PROGRAM PROVIDES SHORT-TERM SAFE HOUSING THROUGH COOPERATIVE AGREEMENTS WITH LOCAL HOTELS. --COUNSELING: BRIGHT FUTURE PROVIDES THERAPEUTIC SERVICES FOR INDIVIDUALS AND FAMILIES AFFECTED BY VIOLENCE, INCLUDING TEENS AND CHILDREN. ALL COUNSELING SERVICES ARE FREE AND CONFIDENTIAL. COUNSELING SERVICES DELIVER THE PSYCHOLOGICAL TOOLS NECESSARY TO PROCESS TRAUMA AND INITIATE RECOVERY. IN FACT, COUNSELING IS BRIGHT FUTURE'S MOST REQUESTED AREA OF SERVICE. --LEGAL ADVOCACY AND REPRESENTATION: VICTIMS ARE OFTEN OVERWHELMED BY COMPLEX COURT AND LEGAL PROCEEDINGS. BRIGHT FUTURE'S LEGAL ADVOCATES GUIDE CLIENTS THROUGH THE MAZE OF THE CIVIL AND CRIMINAL JUSTICE SYSTEM. LEGAL ADVOCACY IS PROVIDED TO ALL IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT. ADDITIONALLY, BRIGHT FUTURE PROVIDES LEGAL REPRESENTATION TO QUALIFYING LOW-INCOME INDIVIDUALS AND FAMILIES IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. --CASE MANAGEMENT: BRIGHT FUTURE CASE MANAGERS FOCUS ON LONG-TERM RECOVERY WITH THE GOAL OF SELF-SUFFICIENCY AND SELF-EFFICACY. ESSENTIALLY, OUR SERVICES SUPPORT CLIENTS THROUGHOUT THE TRANSITION FROM "VICTIM" TO "SURVIVOR." WE EMBRACE A HOLISTIC VIEW OF RECOVERY, WHICH ADDRESSES THE PSYCHOLOGICAL, ECONOMIC, MEDICAL, AND LEGAL IMPLICATIONS OF ABUSE. THIS APPROACH STREAMLINES OUR PROCESS, AND CONSEQUENTLY REDUCES THE POTENTIAL FOR UNNECESSARY DISTRESS AMONG CLIENTS. --TRANSITIONAL HOUSING: THIS FEDERALLY-FUNDED PROGRAM ALLOWS US TO PROVIDE A LIMITED NUMBER OF FAMILIES WITH LOW RENT, TEMPORARY HOUSING FOR UP TO TWO YEARS AFTER LEAVING THE SAFEHOUSE. PROGRAM PARTICIPANTS ALSO HAVE ACCESS TO CASE MANAGEMENT, ADVOCACY, COUNSELING, COMMUNITY REFERRALS, LIFE SKILLS WORKSHOPS, CHILDCARE ASSISTANCE AND LEGAL SERVICES. AT THE COMPLETION OF THIS INTENSIVE PROGRAM, FAMILIES HAVE THE TOOLS TO BE FINANCIALLY SELF- SUFFICIENT. --BUDDY MENTORS: BASED ON THE NATIONAL BIG BROTHERS/BIG SISTERS MODEL OF MENTORSHIP, BUDDY MENTORS STRIVES TO INSPIRE AND FOSTER YOUTH THROUGH BUILDING CONSISTENT AND TRUSTING RELATIONSHIPS. CARING, RESPONSIBLE ADULTS ARE MATCHED WITH A CHILD BETWEEN THE AGES OF 6 AND 16, COMMITTING TO MEET 2-3 HOURS PER WEEK FOR A PERIOD OF ONE YEAR. YOUTH INVOLVED WITH A MENTOR SHOW INCREASED CONFIDENCE IN ACADEMIC WORK AND INCREASED SUCCESS IN RELATIONSHIPS WITH FAMILY MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0878008
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt025500
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04766
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02541
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08578
IRS990/FeesForServicesAccountingGrp/TotalAmt015885
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323415
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWNA TOPOR
IRS990/Form990PartVIISectionAGrp/PersonNm1ELISE MICATI
IRS990/Form990PartVIISectionAGrp/PersonNm2DOE BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM MOORHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETCHEN MCNAMEE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT PEEPLES
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM FLAUM
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKY GARNSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9YVONNE JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm10LISSA TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm11DARIC HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm12STACY MENGEDOTH
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERYL A MINTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036600
IRS990/FundraisingDirectExpensesAmt015260
IRS990/FundraisingGrossIncomeAmt0176531
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0503790
IRS990/GrantAmt028087
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028087
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028087
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01129351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0908
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0303
IRS990/InformationTechnologyGrp/ProgramServicesAmt04845
IRS990/InformationTechnologyGrp/TotalAmt06056
IRS990/InsuranceGrp/FundraisingAmt0246
IRS990/InsuranceGrp/ManagementAndGeneralAmt07621
IRS990/InsuranceGrp/ProgramServicesAmt04425
IRS990/InsuranceGrp/TotalAmt012292
IRS990/InvestmentIncomeGrp/ExclusionAmt0276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0124802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082342
IRS990/LandBldgEquipCostOrOtherBssAmt0207144
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE AND ABUSE TO LEAD SAFE, PRODUCTIVE LIVES THROUGH PREVENTION SERVICES, ADVOCACY, CRISIS INTERVENTION, AND RECOVERY SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0484632
IRS990/NetAssetsOrFundBalancesEOYAmt0549651
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0161271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0161271
IRS990/NetUnrlzdGainsLossesInvstAmt0-21
IRS990/NoncashContributionsAmt046725
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02700
IRS990/OccupancyGrp/ManagementAndGeneralAmt02700
IRS990/OccupancyGrp/ProgramServicesAmt055897
IRS990/OccupancyGrp/TotalAmt061297
IRS990/OfficeExpensesGrp/FundraisingAmt07796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04657
IRS990/OfficeExpensesGrp/ProgramServicesAmt031354
IRS990/OfficeExpensesGrp/TotalAmt043807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03375
IRS990/OtherAssetsTotalGrp/EOYAmt01575
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049281
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt08756
IRS990/OtherExpensesGrp/ProgramServicesAmt0131064
IRS990/OtherExpensesGrp/TotalAmt0131064
IRS990/OtherExpensesGrp/TotalAmt18756
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06502
IRS990/OtherRevenueTotalAmt06502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455218
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03583
IRS990/PayrollTaxesGrp/ProgramServicesAmt034951
IRS990/PayrollTaxesGrp/TotalAmt042354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01970
IRS990/PensionPlanContributionsGrp/TotalAmt01970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04900
IRS990/PrincipalOfficerNm0SHERYL A MINTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0860917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039314
IRS990/PYInvestmentIncomeAmt0368
IRS990/PYOtherExpensesAmt0335074
IRS990/PYOtherRevenueAmt0174231
IRS990/PYProgramServiceRevenueAmt028193
IRS990/PYRevenuesLessExpensesAmt0134387
IRS990/PYSalariesCompEmpBnftPaidAmt0554934
IRS990/PYTotalExpensesAmt0929322
IRS990/PYTotalRevenueAmt01063709
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FUNDRAISING EVENTS 614,309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0922705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0860917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0682300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03605801
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt062400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0368000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0176531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0161633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0109343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0614309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84780
IRS990ScheduleA/PublicSupportPY170Pct00.83940
IRS990ScheduleA/PublicSupportTotal170Amt03973801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0999105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0937317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0700761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0758700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03973801
IRS990ScheduleA/TotalSupportAmt04687268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.93240
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104260
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt073750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0148010
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-30000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0109260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-40000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt094260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0109260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-20000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0124260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt094260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-30000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-5000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079204
IRS990ScheduleD/DonatedServicesUseFcltsAmt079204
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022148

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.20$6.24$2.66$2.47$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.17$6.05$2.62$2.36$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.15$5.43$2.49$2.19$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.80$5.12$2.47$2.02$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.73$4.66$4.29$1.59$2.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.49$1.68$2.37$1.37$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.50$0.67$1.30$1.20$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.11$0.57$1.20$1.17$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.09$0.54$1.09$1.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$1.11$1.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.48$1.06$0.93$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.77$0.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits