Civic Intelligence

Teaching Humane Existence Treatment Program Inc.

990 • Fiscal year 2020 • EIN 84-1163689

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

Organization ProfileWWW.ABOUT-THE.ORG
9725 East Hampden Avenue 400Denver, CO 80231-4880

(303) 504-6188

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$107,770

Flat from 2020

Net Assets

Flat

$96,645

Flat from 2020

Liabilities

Flat

$11,125

Flat from 2020

Revenue And Expenses

Revenue

Flat

$861,197

Flat from 2020

Expenses

Flat

$907,212

Flat from 2020

Net Income

Flat

-$46,015

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $209,699Liabilities 2010: $24,892Net Assets 2010: $184,8072010Assets 2011: $276,546Liabilities 2011: $26,217Net Assets 2011: $250,3292011Assets 2012: $230,712Liabilities 2012: $29,891Net Assets 2012: $200,8212012Assets 2013: $124,113Liabilities 2013: $28,836Net Assets 2013: $95,2772013Assets 2014: $135,589Liabilities 2014: $28,987Net Assets 2014: $106,6022014Assets 2015: $120,582Liabilities 2015: $12,880Net Assets 2015: $107,7022015Assets 2016: $140,105Liabilities 2016: $5,673Net Assets 2016: $134,4322016Assets 2017: $151,201Liabilities 2017: $174Net Assets 2017: $151,0272017Assets 2018: $140,343Liabilities 2018: -$5,720Net Assets 2018: $146,0632018Assets 2019: $146,496Liabilities 2019: $3,836Net Assets 2019: $142,6602019Assets 2020: $107,770Liabilities 2020: $11,125Net Assets 2020: $96,6452020Assets 2020: $107,770Liabilities 2020: $11,125Net Assets 2020: $96,6452020Assets 2021: $109,961Liabilities 2021: $3,444Net Assets 2021: $106,5172021Assets 2022: $152,201Liabilities 2022: $3,872Net Assets 2022: $148,3292022Assets 2023: $117,053Liabilities 2023: $13,275Net Assets 2023: $103,7782023Assets 2024: $56,347Liabilities 2024: $27,475Net Assets 2024: $28,8722024

Highlighted filing

2020

Assets$107,770
Liabilities$11,125
Net Assets$96,645
Open 2020 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $739,380Expenses 2010: $630,596Net Income 2010: $108,7842010Revenue 2011: $760,097Expenses 2011: $694,575Net Income 2011: $65,5222011Revenue 2012: $722,928Expenses 2012: $772,436Net Income 2012: -$49,5082012Revenue 2013: $621,873Expenses 2013: $727,417Net Income 2013: -$105,5442013Revenue 2014: $686,765Expenses 2014: $675,440Net Income 2014: $11,3252014Revenue 2015: $712,702Expenses 2015: $711,602Net Income 2015: $1,1002015Revenue 2016: $738,783Expenses 2016: $712,053Net Income 2016: $26,7302016Revenue 2017: $743,273Expenses 2017: $726,678Net Income 2017: $16,5952017Revenue 2018: $844,495Expenses 2018: $849,459Net Income 2018: -$4,9642018Revenue 2019: $882,117Expenses 2019: $885,520Net Income 2019: -$3,4032019Revenue 2020: $861,197Expenses 2020: $907,212Net Income 2020: -$46,0152020Revenue 2020: $861,197Expenses 2020: $907,212Net Income 2020: -$46,0152020Revenue 2021: $904,642Expenses 2021: $894,770Net Income 2021: $9,8722021Revenue 2022: $934,958Expenses 2022: $893,146Net Income 2022: $41,8122022Revenue 2023: $942,614Expenses 2023: $987,165Net Income 2023: -$44,5512023Revenue 2024: $871,720Expenses 2024: $946,626Net Income 2024: -$74,9062024

Highlighted filing

2020

Revenue$861,197
Expenses$907,212
Net Income-$46,015
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.0
Gross Receipts
$861,197
Mission and Program Overview

Mission

T.h.e. Provides community education in the form of wirtten materials, website, and public speaking regarding the humane treatment of convicted sex offenders. We also provide treatment and education for sex offenders and their families, with an emphasis on public safety.

Education of community regarding sex offenders and the treatment of sex offenders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,660$96,645▼ $46,015
Cash and Non-Interest-Bearing Accounts$118,182$78,516▼ $39,666
Land, Buildings, and Equipment, Net$18,714$18,010▼ $704
Total Assets$146,496$107,770▼ $38,726
Other Assets Total$9,600$11,244▲ $1,644
Liabilities
Other Liabilities-$9,000-
Accounts Payable and Accrued Expenses$3,836$2,125▼ $1,711
Total Liabilities$3,836$11,125▲ $7,289
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,660$96,645▼ $46,015
Total Liabilities and Net Assets / Fund Balance$146,496$107,770▼ $38,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,010$55,034$73,044
Other Assets Org$1,644--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dale StephensPresident
David MillerBoard Member
Doug CarriganBoard Member
Suzanne JuarezExecutive Di
Lisa NelsonSecretary
Mark WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40
Program Service Revenue
$810,772
Investment Income
$85
Other Revenue
$50,300
All Other Contributions
$40
Change in Net Assets
$-46,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,730
Other Expenses$238,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,647$76,568-$566,215
Occupancy$117,576--$117,576
Payroll Taxes$45,161--$45,161
Other Employee Benefits$42,590--$42,590
Insurance$2,567$27,765-$30,332
Office Expenses$4,780$15,244-$20,024
Information Technology$13,774$5,200-$18,974
Pension Plan Contributions$14,764--$14,764
Fees for Services Management-$6,431-$6,431
Depreciation Depletion$90$614-$704
All Other Expenses-$396-$396
Other Expenses$296--$296
Total Functional Expenses$774,994$132,218$0$907,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Edil Loan$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is emailed to all board members prior to filing the return”

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

“Board members disclose annually any conflicts of interest that exist.”

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

“The process for determining compensation of the organization's ceo included a review and approval by independent persons.”

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

“The process for determining compensation of the organization's other officers included a review and approval by independent persons.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the form 990 available for public inspection at the colorado sec of state's website, all other documents are available upon request either by mail or electronically.”

Filing and Contact Details

Filer

Filer Name
Teaching Humane Existence
EIN
84-1163689
Phone
3035046188
Address
9725 EAST HAMPDEN AVENUE 400, DENVER, CO 80231-4880

Signing Officer

Name
Suzanne Juarez
Title
Executive Director
Phone
3033504618
Signed
2021-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Stephens
Formed
1991
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Barbara a Medina CPA Pc
Address
16 INVERNESS PL STE E-100, ENGLEWOOD, CO 80112-5630
Preparer
Barbara a Medina CPA
Phone
3037717136
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“T.h.e. Provides community education in the form of wirtten materials, website, and public speaking regarding the humane treatment of convicted sex offenders. We also provide treatment and education for sex offenders and their families, with an emphasis on public safety.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0844495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0743273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0738936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04070018
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11644
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT - 7995 E HAMPDEN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EDIL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018010
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011244
IRS990ScheduleD/TotalLiabilityAmt09000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T.H.E. PROVIDES COMMUNITY EDUCATION IN THE FORM OF WIRTTEN MATERIALS, WEBSITE, AND PUBLIC SPEAKING REGARDING THE HUMANE TREATMENT OF CONVICTED SEX OFFENDERS. WE ALSO PROVIDE TREATMENT AND EDUCATION FOR SEX OFFENDERS AND THEIR FAMILIES, WITH AN EMPHASIS ON PUBLIC SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST THAT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE FORM 990 AVAILABLE FOR PUBLIC INSPECTION AT THE COLORADO SEC OF STATE'S WEBSITE, ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST EITHER BY MAIL OR ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0107770
IRS990/TotalAssetsGrp/BOYAmt0146496
IRS990/TotalAssetsGrp/EOYAmt0107770
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IRS990/TotalContributionsAmt040
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0907212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03836
IRS990/TotalLiabilitiesEOYAmt011125
IRS990/TotalLiabilitiesGrp/BOYAmt03836
IRS990/TotalLiabilitiesGrp/EOYAmt011125
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096645
IRS990/TotalProgramServiceExpensesAmt0774994
IRS990/TotalProgramServiceRevenueAmt0810772
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0861072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861197
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107770
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ABOUT-THE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE JUAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03033504618
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACHING HUMANE EXISTENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TREATMENT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0841163689
ReturnHeader/Filer/PhoneNum03035046188
ReturnHeader/Filer/USAddress/AddressLine1Txt09725 EAST HAMPDEN AVENUE 400
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802314880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841612548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA A MEDINA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 INVERNESS PL STE E-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801125630
ReturnHeader/PreparerPersonGrp/PhoneNum03037717136
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A MEDINA CPA
ReturnHeader/ReturnTs02021-06-17T14:30:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JUAREZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,770
Liabilities
$11,125
Net assets
$96,645
Revenue
$861,197
Expenses
$907,212
Net income
-$46,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.27$0.29$8.72$9.47$0.75
2023Summary only. Only limited summary data is available for this year.$1.17$0.13$1.04$9.43$9.87$0.45
2022Summary only. Only limited summary data is available for this year.$1.52$0.04$1.48$9.35$8.93$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$9.05$8.95$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$8.61$9.07$0.46
2020Summary only. Only limited summary data is available for this year.$1.08$0.11$0.97$8.61$9.07$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.43$8.82$8.86$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.06$1.46$8.44$8.49$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$7.43$7.27$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.06$1.34$7.39$7.12$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.13$1.08$7.13$7.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.07$6.87$6.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.29$0.95$6.22$7.27$1.06
2012Summary only. Only limited summary data is available for this year.$2.31$0.30$2.01$7.23$7.72$0.50
2011Summary only. Only limited summary data is available for this year.$2.77$0.26$2.50$7.60$6.95$0.66
2010Summary only. Only limited summary data is available for this year.$2.10$0.25$1.85$7.39$6.31$1.09