Civic Intelligence

Advocates Against Battering and Abuse

990 • Fiscal year 2021 • EIN 84-0939362

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.
PO Box 771424Steamboat Springs, CO 80477

(970) 879-2034

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

57%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$857,996

Up $339,069 (+65%) from 2020

Net Assets

Up

$842,623

Up $354,083 (+72%) from 2020

Liabilities

Down

$15,373

Down $15,014 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

Up

$1,049,386

Up $380,846 (+57%) from 2020

Expenses

Up

$697,721

Up $204,187 (+41%) from 2020

Net Income

Up

$351,665

Up $176,659 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $418,206Liabilities 2010: $17,191Net Assets 2010: $401,0152010Assets 2011: $364,278Liabilities 2011: $13,863Net Assets 2011: $350,4152011Assets 2012: $337,571Liabilities 2012: $22,726Net Assets 2012: $314,8452012Assets 2013: $340,862Liabilities 2013: $23,660Net Assets 2013: $317,2022013Assets 2014: $337,780Liabilities 2014: $24,982Net Assets 2014: $312,7982014Assets 2015: $324,736Liabilities 2015: $21,529Net Assets 2015: $303,2072015Assets 2016: $294,984Liabilities 2016: $19,601Net Assets 2016: $275,3832016Assets 2017: $273,670Liabilities 2017: $20,140Net Assets 2017: $253,5302017Assets 2018: $260,559Liabilities 2018: $12,329Net Assets 2018: $248,2302018Assets 2019: $324,237Liabilities 2019: $16,627Net Assets 2019: $307,6102019Assets 2020: $518,927Liabilities 2020: $30,387Net Assets 2020: $488,5402020Assets 2021: $857,996Liabilities 2021: $15,373Net Assets 2021: $842,6232021Assets 2022: $1,255,870Liabilities 2022: $421,587Net Assets 2022: $834,2832022Assets 2023: $1,329,214Liabilities 2023: $558,369Net Assets 2023: $770,8452023Assets 2024: $1,176,360Liabilities 2024: $487,319Net Assets 2024: $689,0412024

Highlighted filing

2021

Assets$857,996
Liabilities$15,373
Net Assets$842,623
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $349,5242010Revenue 2011: $247,305Expenses 2011: $297,905Net Income 2011: -$50,6002011Expenses 2012: $285,9042012Revenue 2013: $329,813Expenses 2013: $327,456Net Income 2013: $2,3572013Revenue 2014: $319,761Expenses 2014: $324,165Net Income 2014: -$4,4042014Revenue 2015: $293,738Expenses 2015: $302,295Net Income 2015: -$8,5572015Revenue 2016: $306,957Expenses 2016: $336,763Net Income 2016: -$29,8062016Revenue 2017: $313,808Expenses 2017: $340,095Net Income 2017: -$26,2872017Revenue 2018: $282,653Expenses 2018: $284,876Net Income 2018: -$2,2232018Revenue 2019: $431,880Expenses 2019: $378,667Net Income 2019: $53,2132019Revenue 2020: $668,540Expenses 2020: $493,534Net Income 2020: $175,0062020Revenue 2021: $1,049,386Expenses 2021: $697,721Net Income 2021: $351,6652021Revenue 2022: $869,087Expenses 2022: $868,778Net Income 2022: $3092022Revenue 2023: $1,190,600Expenses 2023: $1,259,160Net Income 2023: -$68,5602023Revenue 2024: $1,400,109Expenses 2024: $1,484,835Net Income 2024: -$84,7262024

Highlighted filing

2021

Revenue$1,049,386
Expenses$697,721
Net Income$351,665
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,058,197
Mission and Program Overview

Mission

To diminish the incidence and impact of domestic and sexual violence, and other crimes, on victims residing in routt county, colorado. Advocates is dedicated to serving women, children and men to promote safety and provide supportive opportunities through intervention, education, advocacy and community awareness.

Better tomorrows mission is to empower people. Inspire courage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,021$338,349▲ $176,328
Land, Buildings, and Equipment, Net$107,390$175,618▲ $68,228
Savings and Temporary Cash Investments$100,565$100,319▼ $246
Investments in Publicly Traded Securities$40,318$100,319▲ $60,001
Pledges and Grants Receivable$54,515$80,591▲ $26,076
Prepaid Expenses and Deferred Charges$3,434$4,006▲ $572
Total Assets$518,927$857,996▲ $339,069
Other Assets Total$50,684$58,794▲ $8,110
Liabilities
Accounts Payable and Accrued Expenses$30,187$15,073▼ $15,114
Other Liabilities$200$300▲ $100
Total Liabilities$30,387$15,373▼ $15,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,040$766,994▲ $300,954
Net Assets With Donor Restrictions$22,500$75,629▲ $53,129
Total Net Assets Fund Balance$488,540$842,623▲ $354,083
Total Liabilities and Net Assets / Fund Balance$518,927$857,996▲ $339,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,246$261,863$306,109
Leasehold Improvements$71,139$4,185$75,324
Land$46,000-$46,000
Equipment$14,233$15,700$29,933
Other Assets Org$58,794--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$50,684$1,450▲ $6,660-$58,794
2020$41,164$3,012▲ $6,508-$50,684
2019$33,631$1,000▲ $7,037-$41,164
2018$36,367-▼ $2,284-$33,631
2017$31,615$63▲ $5,118-$36,367
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alyssa CartmillPresident
Brie NepplVice President
Cecilia EscobarDirector
Jennifer PrzymusDirector
Lisel PetisExecutive Director
Mark FitzgeraldExecutive Director
Jordan BeallSecretary
Justin KeysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,843
Program Service Revenue
$4,755
Investment Income
$4,260
Other Revenue
$44,528
All Other Contributions
$655,460
Change in Net Assets
$351,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,677
Revenue Not Reported on Financial Statements
$709
Revenue Not Reported on Form 990
$3,127
Total Revenue per Audited Statements
$1,051,804
Total Revenue per Form 990
$1,049,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,072
Other Expenses$196,649
Total Fundraising Expense$50,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,697--$277,697
Current Officers, Directors, Trustees, and Key Employees$65,013$32,506$32,506$130,025
Other Employee Benefits$42,754$3,659$3,659$50,072
Occupancy$36,893$3,514$3,514$43,921
Payroll Taxes$32,025$3,050$3,050$38,125
Depreciation Depletion$14,821$1,412$1,412$17,645
Fees for Services Accounting-$15,259-$15,259
Advertising$14,672$120$120$14,912
Insurance$9,304$886$886$11,076
Office Expenses$7,588$584$510$8,682
All Other Expenses$4,180$1,092$2,588$7,860
Other Expenses$4,583$437$437$5,457
Pension Plan Contributions$4,329$412$412$5,153
Fees for Services Other$2,599$248$248$3,095
Information Technology$2,091$199$199$2,489
Fees for Services Legal-$1,244-$1,244
Travel$942$90$90$1,122
Total Functional Expenses$582,538$65,132$50,051$697,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$697,721
Total Expenses per Audited Statements$697,721
Total Expenses per Form 990$697,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,039
Fundraising Direct Expenses$8,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride Day$36,039$36,039$8,811$27,228
Total Events$36,039$36,039$8,811$27,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit$300
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Organizational document changes Part VI line 4

“The organization restsructured in february 2021 to bring on a new program: brighter world, child advocacy center. With restructuring, the organization was renamed as better tomorrow with a d.b.a. For each program (advocates of routt county and brighter world, child advocacy center). The organizations mission was also updated to: empower people. Inspire courage.”

Form 990 governing body review Part VI line 11

“Organizations process to review form 990 is to have board members review at next scheduled monthly meeting.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Better Tomorrow
EIN
84-0939362
Address
PO BOX 771424, STEAMBOAT SPRINGS, CO 80477
Doing Business As
Advocates of Routt Countybrigh

Signing Officer

Name
Mark Fitzgerald
Title
Executive Direc
Phone
9708792034
Signed
2022-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Alyssa Cartmill
Formed
1983
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
13
Volunteers
20

Preparer

Firm
Kari Nelson CPA
Address
PO Box 771273, Steamboat Springs, CO 80477
Preparer
Kari Nelson CPA
Phone
9708797869
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 part 1 line 6:the organization recieved 5,812 of volunteer service hours for the victim advocacy program. Although no amounts have been reflected in the financial statements, management estimates the fair value of these services to be approximately $116,240.”

Raw XML AppendixShowing 400 of 520 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.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,996
Liabilities
$15,373
Net assets
$842,623
Revenue
$1,049,386
Expenses
$697,721
Net income
$351,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.49$0.69$1.40$1.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.56$0.77$1.19$1.26$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.42$0.83$0.87$0.87$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.05$0.70$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.67$0.49$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$0.43$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.28$0.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.31$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$0.31$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$0.32$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.33$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.31$0.29
2011Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.25$0.30$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.35