Civic Intelligence

The Conflict Center

990 • Fiscal year 2018 • EIN 84-1080552

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

4140 Tejon StreetDenver, CO 80211

(303) 433-4983

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$85,911

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,398,082

Up $8,770 (+0.6%) from 2017

Net Assets

Up

$1,368,265

Up $2,376 (+0.2%) from 2017

Liabilities

Up

$29,817

Up $6,394 (+27%) from 2017

Revenue

Down

$553,718

Down $18,903 (-3.3%) from 2017

Expenses

Up

$583,463

Up $21,829 (+3.9%) from 2017

Net Income

Down

-$29,745

Down $40,732 (-371%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,350,081Liabilities 2011: $16,655Net Assets 2011: $1,333,4262011Assets 2012: $1,482,241Liabilities 2012: $31,312Net Assets 2012: $1,450,9292012Assets 2013: $1,462,694Liabilities 2013: $25,104Net Assets 2013: $1,437,5902013Assets 2014: $1,467,109Liabilities 2014: $35,637Net Assets 2014: $1,431,4722014Assets 2015: $1,412,080Liabilities 2015: $30,100Net Assets 2015: $1,381,9802015Assets 2016: $1,380,981Liabilities 2016: $26,079Net Assets 2016: $1,354,9022016Assets 2017: $1,389,312Liabilities 2017: $23,423Net Assets 2017: $1,365,8892017Assets 2018: $1,398,082Liabilities 2018: $29,817Net Assets 2018: $1,368,2652018Assets 2019: $1,504,175Liabilities 2019: $62,936Net Assets 2019: $1,441,2392019Assets 2020: $1,674,039Liabilities 2020: $168,290Net Assets 2020: $1,505,7492020Assets 2021: $1,827,225Liabilities 2021: $60,852Net Assets 2021: $1,766,3732021Assets 2022: $1,774,773Liabilities 2022: $76,455Net Assets 2022: $1,698,3182022Assets 2023: $1,711,545Liabilities 2023: $121,724Net Assets 2023: $1,589,8212023Assets 2024: $1,774,222Liabilities 2024: $94,383Net Assets 2024: $1,679,8392024

Highlighted filing

2018

Assets$1,398,082
Liabilities$29,817
Net Assets$1,368,265

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $558,491Expenses 2011: $601,722Net Income 2011: -$43,2312011Revenue 2012: $388,415Expenses 2012: $270,912Net Income 2012: $117,5032012Revenue 2013: $542,589Expenses 2013: $555,928Net Income 2013: -$13,3392013Revenue 2014: $584,876Expenses 2014: $590,994Net Income 2014: -$6,1182014Revenue 2015: $633,772Expenses 2015: $683,264Net Income 2015: -$49,4922015Revenue 2016: $634,871Expenses 2016: $661,949Net Income 2016: -$27,0782016Revenue 2017: $572,621Expenses 2017: $561,634Net Income 2017: $10,9872017Revenue 2018: $553,718Expenses 2018: $583,463Net Income 2018: -$29,7452018Revenue 2019: $726,752Expenses 2019: $681,356Net Income 2019: $45,3962019Revenue 2020: $792,723Expenses 2020: $763,195Net Income 2020: $29,5282020Revenue 2021: $702,555Expenses 2021: $558,836Net Income 2021: $143,7192021Revenue 2022: $727,817Expenses 2022: $653,741Net Income 2022: $74,0762022Revenue 2023: $812,094Expenses 2023: $992,370Net Income 2023: -$180,2762023Revenue 2024: $960,434Expenses 2024: $984,833Net Income 2024: -$24,3992024

Highlighted filing

2018

Revenue$553,718
Expenses$583,463
Net Income-$29,745
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$555,959
Mission and Program Overview

Mission

The conflict center equips people with practical skills to navigate, transform and embrace everyday conflict.

The conflict center teaches practical skills so that anger and conflicts can become opportunities to solve problems and build relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$766,655$757,649▼ $9,006
Investments in Publicly Traded Securities$471,597$472,636▲ $1,039
Savings and Temporary Cash Investments$85,966$62,075▼ $23,891
Cash and Non-Interest-Bearing Accounts$28,416$35,238▲ $6,822
Pledges and Grants Receivable-$32,000-
Intangible Assets-$30,557-
Accounts Receivable$34,413$4,374▼ $30,039
Prepaid Expenses and Deferred Charges$2,265$3,553▲ $1,288
Total Assets$1,389,312$1,398,082▲ $8,770
Liabilities
Accounts Payable and Accrued Expenses$19,173$20,758▲ $1,585
Other Liabilities$4,250$5,488▲ $1,238
Escrow Account Liability-$3,571-
Total Liabilities$23,423$29,817▲ $6,394
Net Assets / Fund Balance
Unrestricted Net Assets$1,165,759$1,130,996▼ $34,763
Permanently Rstr Net Assets$200,130$201,769▲ $1,639
Temporarily Rstr Net Assets-$35,500-
Total Net Assets Fund Balance$1,365,889$1,368,265▲ $2,376
Total Liabilities and Net Assets / Fund Balance$1,389,312$1,398,082▲ $8,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,560$613,176$1,341,736
Equipment$20,089$65,536$85,625
Land$9,000-$9,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$471,597$475▲ $41,790$30,000$472,636
2016$443,604$3,700▲ $30,829$34,618$471,597
2015$431,452$11,765▲ $2,165-$443,604
2014$246,989$251,464▲ $14,244$78,825$431,452
2013$216,076$240▲ $33,243$240$246,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron LudwigExecutive DiFT$84,666$1,245$85,911
Beth YoheExecutive DiFT$13,334-$13,334

Board Members and Trustees

NameTitle
Chris ArmijoBoard Presid
Alex GanoDirector
Brian PriceDirector
David MorganDirector
Dennis KennedyDirector
Jeffrey LinDirector
Jenna SchnepelDirector
Julia VirnstenDirector
Tiffany Des CognetsDirector
Vincent CervantesDirector
Brendalee ConnersTreasurer
Erika BanuelosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$396,088
Program Service Revenue
$72,426
Investment Income
$7,677
Other Revenue
$77,527
All Other Contributions
$255,704
Change in Net Assets
$-29,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,718
Revenue Not Reported on Form 990
$42,547
Total Revenue per Audited Statements
$596,265
Total Revenue per Form 990
$553,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,746
Other Expenses$242,717
Total Fundraising Expense$45,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,597$17,105$26,344$204,046
Current Officers, Directors, Trustees, and Key Employees$77,146$8,212$12,642$98,000
Depreciation Depletion$50,615$8,000-$58,615
Occupancy$44,386$9,628-$54,014
Office Expenses$23,967$3,662$27$27,656
Payroll Taxes$21,543$3,306$1,937$26,786
Other Employee Benefits$8,823$1,357$794$10,974
Fees for Services Accounting$7,284$1,600-$8,884
Fees for Services Other$7,432$443-$7,875
All Other Expenses$5,193$901$157$6,251
Insurance$4,959$1,077-$6,036
Other Expenses$2,365$1,035$3,798$3,400
Travel$1,713$302-$2,015
Conferences and Meetings$1,109$336-$1,445
Pension Plan Contributions$756$116$68$940
Total Functional Expenses$478,685$58,962$45,816$583,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$593,889
Expenses per Audited Statements$583,463
Total Expenses per Form 990$583,463
Expenses Not Reported on Form 990$10,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,610
Fundraising Direct Expenses$2,241
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Security Deposit$5,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 finance committee reviews and approves the 990 prior to filing with the irs.

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

Each year board members sign a conflict of interest policy, in which they disclose potential conflicts that might arise. The executive director and board president review these forms to ensure that directors abstain from voting on any such matters, and that all directors are aware of any potential conflicts.

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

The board of directors reviews a salary survey conducted by the colorado nonprofit association to determine that compensation for the executive director is comparable to other similarly situated nonprofit organizations.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request. The form 990 and annual report are posted on the organization's website.

Filing and Contact Details

Filer

Filer Name
The Conflict Center
EIN
84-1080552
Phone
3034334983
Address
4140 TEJON STREET, DENVER, CO 80211

Signing Officer

Name
Beth Yohe
Title
Executive Director
Phone
3034334983
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Yohe
Formed
1988
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
159

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 - ORGANIZATION'S MISSION

Through our youth and adult classes and conflict management workshops, we empower individuals to see and use conflict as an opportunity to grow, learn, and create positive change in their lives. We partner with schools to foster a community of inclusion, where students feel safe to be themselves. We shift school culture to build nurturing, positive relationships, and to implement a restorative culture where students are held accountable within the school community, making punitive discipline the exception rather than the norm. At the conflict center, we believe that all of us are capable of and responsible for building healthy relationships in our homes, schools, congregations, workplaces, and communities.

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

102 adults and 60 youth and their parents on site, in addition to providing training off-site across the denver-metro area.

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

Practices that reduce the disproportionality high disciplinary referrals, suspensions and expulsions of children of color and; therefore, reduce the odds that students will subsequently become involved in the juvenile justice system. We trained 593 educators.

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

Our healthy relationship campaigns focus on the six types of abuse: physical, emotional, sexual, stalking, financial/economic, and digital. We conducted social norming at two high schools serving a total of 1,529 students. Hot spot mapping is a student-driven program which asks students to identify places where and people with whom students feel most safe. Hot spot mapping has significant potential to help schools and other community organizations not only identify areas for improvement related to safety and culture, but also center the community in creating solutions. We piloted hot spot mapping at one high school serving over 414 students. Reading for peace is a multi-generational reading program for elementary schools devoted to reading and discussing the books which teach and reinforce the socio-emotional skills. We conducted reading for peace in 10 schools, serving 1,320 students.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The conflict center's endowment includes both donor-restricted endowment funds and funds designated by the board of directors to function as an endowment. The center is entitled to the unrestricted use of an annual withdrawal amount equal to up to 5% of the prior three year rolling average of the december 31st endowment fund balance, and does not have access to the funds' principal balance.

Raw XML AppendixShowing 400 of 533 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/BOYAmt019173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020758
IRS990/AccountsReceivableGrp/BOYAmt034413
IRS990/AccountsReceivableGrp/EOYAmt04374
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CONFLICT CENTER TEACHES PRACTICAL SKILLS SO THAT ANGER AND CONFLICTS CAN BECOME OPPORTUNITIES TO SOLVE PROBLEMS AND BUILD RELATIONSHIPS.
IRS990/AllOtherContributionsAmt0255704
IRS990/AllOtherExpensesGrp/FundraisingAmt0157
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0901
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05193
IRS990/AllOtherExpensesGrp/TotalAmt06251
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BETH YOHE
IRS990/BooksInCareOfDetail/PhoneNum03034334983
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04140 TEJON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028416
IRS990/CashNonInterestBearingGrp/EOYAmt035238
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012642
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08212
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077146
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0336
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01109
IRS990/ConferencesMeetingsGrp/TotalAmt01445
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0396088
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07677
IRS990/CYOtherExpensesAmt0242717
IRS990/CYOtherRevenueAmt077527
IRS990/CYProgramServiceRevenueAmt072426
IRS990/CYRevenuesLessExpensesAmt0-29745
IRS990/CYSalariesCompEmpBnftPaidAmt0340746
IRS990/CYTotalExpensesAmt0583463
IRS990/CYTotalFundraisingExpenseAmt045816
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0553718
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08000
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050615
IRS990/DepreciationDepletionGrp/TotalAmt058615
IRS990/Desc0THROUGH YOUTH AND ADULT SKILL BUILDING CLASSES AND CONFLICT MANAGEMENT WORKSHOPS, INDIVIDUALS ARE EMPOWERED TO SEE AND USE CONFLICT AS AN OPPORTUNITY TO GROW, LEARN, AND CREATE POSITIVE CHANGE IN THEIR LIVES. OUT SKILL BUILDING CLASS, ADDRESSING CONFLICT AND ANGER EFFECTIVELY (YOUTH AND ADULT OPTIONS), PROVIDES AN OPPORTUNITY TO BECOME EQUIPPED WITH NEW SKILLS TO COMMUNICATE EFFECTIVELY TO SOLVE PROBLEMS AND BUILD RELATIONSHIPS. OUR MIX OF UNDERSTANDING ANGER AND EMOTIONS WITH CONFLICT MANAGEMENT SKILLS HELPS PARTICIPANTS WORK THROUGH DEFENSIVENESS AND BUILD A SHARED UNDERSTANDING WITH OTHERS, ULTIMATELY FINDING MUTUALLY SATISFACTORY SOLUTIONS TO SOURCES OF CONFLICT. WE OFFER A VARIETY OF OFF-SITE WORKSHOPS RELATED TO CONFLICT MANAGEMENT, ESCALATION AND BUILDING AS WELL. WE SERVED 102 ADULTS AND 60 YOUTH AND THEIR PARENTS ON SITE, IN ADDITION TO PROVIDING TRAINING OFF-SITE ACROSS THE DENVER-METRO AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt03571
IRS990/ExpenseAmt0186903
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07284
IRS990/FeesForServicesAccountingGrp/TotalAmt08884
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0443
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07432
IRS990/FeesForServicesOtherGrp/TotalAmt07875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/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/OtherCompensationAmt121245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS ARMIJO
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIKA BANUELOS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDALEE CONNERS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCENT CERVANTES
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX GANO
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA VIRNSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TIFFANY DES COGNETS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY LIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNA SCHNEPEL
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RON LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm13BETH YOHE
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/ReportableCompFromOrgAmt1284666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1313334
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/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02241
IRS990/FundraisingGrossIncomeAmt09610
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0140384
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0555959
IRS990/GrossRentsGrp/RealAmt069666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01077
IRS990/InsuranceGrp/ProgramServicesAmt04959
IRS990/InsuranceGrp/TotalAmt06036
IRS990/IntangibleAssetsGrp/EOYAmt030557
IRS990/InvestmentIncomeGrp/ExclusionAmt07677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07677
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0471597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0472636
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0678712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0766655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0757649
IRS990/LandBldgEquipCostOrOtherBssAmt01436361
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH OUR YOUTH AND ADULT CLASSES AND CONFLICT MANAGEMENT WORKSHOPS, WE EMPOWER INDIVIDUALS TO SEE AND USE CONFLICT AS AN OPPORTUNITY TO GROW, LEARN, AND CREATE POSITIVE CHANGE IN THEIR LIVES. WE PARTNER WITH SCHOOLS TO FOSTER A COMMUNITY OF INCLUSION, WHERE STUDENTS FEEL SAFE TO BE THEMSELVES. WE SHIFT SCHOOL CULTURE TO BUILD NURTURING, POSITIVE RELATIONSHIPS, AND TO IMPLEMENT A RESTORATIVE CULTURE WHERE STUDENTS ARE HELD ACCOUNTABLE WITHIN THE SCHOOL COMMUNITY, MAKING PUNITIVE DISCIPLINE THE EXCEPTION RATHER THAN THE NORM. AT THE CONFLICT CENTER, WE BELIEVE THAT ALL OF US ARE CAPABLE OF AND RESPONSIBLE FOR BUILDING HEALTHY RELATIONSHIPS IN OUR HOMES, SCHOOLS, CONGREGATIONS, WORKPLACES, AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01365889
IRS990/NetAssetsOrFundBalancesEOYAmt01368265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07369
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069666
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069666
IRS990/NetUnrlzdGainsLossesInvstAmt032121
IRS990/NoncashContributionsAmt0130
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09628
IRS990/OccupancyGrp/ProgramServicesAmt044386
IRS990/OccupancyGrp/TotalAmt054014
IRS990/OfficeExpensesGrp/FundraisingAmt027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03662
IRS990/OfficeExpensesGrp/ProgramServicesAmt023967
IRS990/OfficeExpensesGrp/TotalAmt027656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010974
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1STAFF/VOLUNTEER DEVELOP
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3PROMOTION
IRS990/OtherExpensesGrp/FundraisingAmt049
IRS990/OtherExpensesGrp/FundraisingAmt13798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21035
IRS990/OtherExpensesGrp/ProgramServicesAmt052337
IRS990/OtherExpensesGrp/ProgramServicesAmt18460
IRS990/OtherExpensesGrp/ProgramServicesAmt22365
IRS990/OtherExpensesGrp/TotalAmt052360
IRS990/OtherExpensesGrp/TotalAmt110368
IRS990/OtherExpensesGrp/TotalAmt23798
IRS990/OtherExpensesGrp/TotalAmt33400
IRS990/OtherLiabilitiesGrp/BOYAmt04250
IRS990/OtherLiabilitiesGrp/EOYAmt05488
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0492
IRS990/OtherRevenueTotalAmt0492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204046
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03306
IRS990/PayrollTaxesGrp/ProgramServicesAmt021543
IRS990/PayrollTaxesGrp/TotalAmt026786
IRS990/PensionPlanContributionsGrp/FundraisingAmt068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0756
IRS990/PensionPlanContributionsGrp/TotalAmt0940
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200130
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0201769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03553
IRS990/PrincipalOfficerNm0BETH YOHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE - GEN PUBLIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072426
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH SCHOOL PARTNERSHIPS, THE ORGANIZATION PARTNERS WITH SCHOOLS TO FOSTER A COMMUNITY OF INCLUSION, WHERE STUDENTS FEEL SAFE TO BE THEMSELVES AND NURTURED TO BUILD POSITIVE RELATIONSHIPS. RESTORATIVE PRACTICES OFFERS AN ALTERNATIVE TO PUNITIVE DISCIPLINE IN SCHOOLS. RESTORATIVE PRACTICES IS A PHILOSOPHY, NOT A CURRICULUM, THAT FOCUSES ON BUILDING POSITIVE RELATIONSHIPS AND PROVIDING OPPORTUNITIES FOR COMMUNITY MEMBERS TO TAKE RESPONSIBILITY FOR THEIR BEHAVIOR WHILE REMAINING CONNECTED TO THE COMMUNITY. RESTORATIVE PRACTICES ARE ROOTED IN SOCIAL JUSTICE, DIRECTLY DISRUPTING THE SCHOOL-TO-PRISON-PIPELINE. THROUGH RESTORATIVE PRACTICES WE UTILIZE TOOLS TO HOLD STUDENTS ACCOUNTABLE FOR THEIR ACTIONS WHILE KEEPING THEM IN SCHOOL AND OUT OF THE SCHOOL-TO-PRISON-PIPELINE BY IMPLEMENTING PRACTICES THAT REDUCE THE DISPROPORTIONALITY HIGH DISCIPLINARY REFERRALS, SUSPENSIONS AND EXPULSIONS OF CHILDREN OF COLOR AND; THEREFORE, REDUCE THE ODDS THAT STUDENTS WILL SUBSEQUENTLY BECOME INVOLVED IN THE JUVENILE JUSTICE SYSTEM. WE TRAINED 593 EDUCATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172869
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039065
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR PROGRAMS FOCUSED ON WHOLE-SCHOOL CULTURE ALSO INCLUDE SOCIAL NORMING, HOT SPOT MAPPING AND READING FOR PEACE. SOCIAL NORMING IS BUILT ON THE CONCEPT THAT MOST STUDENTS ENGAGE IN AND WANT TO ENGAGE IN POSITIVE, HEALTHY BEHAVIORS, BUT THEY BELIEVE THEIR PEERS ENGAGE IN NEGATIVE, UNHEALTHY BEHAVIORS. AS A RESULT, MANY STUDENTS DO THINGS THEY PERSONALLY BELIEVE ARE WRONG IN ORDER TO GAIN ACCEPTANCE BY THEIR PEERS. SOCIAL NORMING WORKS BY USING "POSITIVE PEER PRESSURE" TO EDUCATE STUDENTS ABOUT WHAT POSITIVE, HEALTHY BEHAVIORS ARE TRULY ACCEPTABLE BY THEIR PEERS. THESE BEHAVIORS AND BELIEFS ABOUT PERCEIVED NORMS OF BEHAVIOR AMONG PEERS ARE DETERMINED THROUGH A SCHOOL-WIDE SURVEY. OUR HEALTHY RELATIONSHIP CAMPAIGNS FOCUS ON THE SIX TYPES OF ABUSE: PHYSICAL, EMOTIONAL, SEXUAL, STALKING, FINANCIAL/ECONOMIC, AND DIGITAL. WE CONDUCTED SOCIAL NORMING AT TWO HIGH SCHOOLS SERVING A TOTAL OF 1,529 STUDENTS. HOT SPOT MAPPING IS A STUDENT-DRIVEN PROGRAM WHICH ASKS STUDENTS TO IDENTIFY PLACES WHERE AND PEOPLE WITH WHOM STUDENTS FEEL MOST SAFE. HOT SPOT MAPPING HAS SIGNIFICANT POTENTIAL TO HELP SCHOOLS AND OTHER COMMUNITY ORGANIZATIONS NOT ONLY IDENTIFY AREAS FOR IMPROVEMENT RELATED TO SAFETY AND CULTURE, BUT ALSO CENTER THE COMMUNITY IN CREATING SOLUTIONS. WE PILOTED HOT SPOT MAPPING AT ONE HIGH SCHOOL SERVING OVER 414 STUDENTS. READING FOR PEACE IS A MULTI-GENERATIONAL READING PROGRAM FOR ELEMENTARY SCHOOLS DEVOTED TO READING AND DISCUSSING THE BOOKS WHICH TEACH AND REINFORCE THE SOCIO-EMOTIONAL SKILLS. WE CONDUCTED READING FOR PEACE IN 10 SCHOOLS, SERVING 1,320 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118913
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059050
IRS990/PYOtherExpensesAmt0204180
IRS990/PYOtherRevenueAmt065488
IRS990/PYProgramServiceRevenueAmt0251110
IRS990/PYRevenuesLessExpensesAmt010987
IRS990/PYSalariesCompEmpBnftPaidAmt0354469
IRS990/PYTotalExpensesAmt0561634
IRS990/PYTotalProfFndrsngExpnsAmt02985
IRS990/PYTotalRevenueAmt0572621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt069666
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01244498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01296061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65800
IRS990ScheduleA/PublicSupportPY170Pct00.47030
IRS990ScheduleA/PublicSupportTotal170Amt01082828
IRS990ScheduleA/SubstantialContributorsTotAmt0161670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01244498
IRS990ScheduleA/TotalSupportAmt01645740
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.57300
IRS990ScheduleD/BuildingsGrp/BookValueAmt0728560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01341736
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02045
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0471597
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0475
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0472636
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041790
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0443604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0471597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt034618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0431452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0443604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0246989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0251464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0431452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt078825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0216076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0246989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033243

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.77$0.09$1.68$0.96$0.98$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.12$1.59$0.81$0.99$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.08$1.70$0.73$0.65$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.06$1.77$0.70$0.56$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.17$1.51$0.79$0.76$0.03
2019Summary only. Only limited summary data is available for this year.$1.50$0.06$1.44$0.73$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.55$0.58$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$0.57$0.56$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.35$0.63$0.66$0.03
2015Summary only. Only limited summary data is available for this year.$1.41$0.03$1.38$0.63$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$0.58$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$1.46$0.03$1.44$0.54$0.56$0.01
2012Summary only. Only limited summary data is available for this year.$1.48$0.03$1.45$0.39$0.27$0.12
2011Summary only. Only limited summary data is available for this year.$1.35$0.02$1.33$0.56$0.60$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits