Civic Intelligence

Teaching Humane Existence Treatment Program Inc.

990 • Fiscal year 2022 • EIN 84-1163689

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 01, 2023

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

$152,201

Flat from 2022

Net Assets

Flat

$148,329

Flat from 2022

Liabilities

Flat

$3,872

Flat from 2022

Revenue And Expenses

Revenue

Flat

$934,958

Flat from 2022

Expenses

Flat

$893,146

Flat from 2022

Net Income

Flat

$41,812

Flat from 2022

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 2021: $109,961Liabilities 2021: $3,444Net Assets 2021: $106,5172021Assets 2022: $152,201Liabilities 2022: $3,872Net Assets 2022: $148,3292022Assets 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

2022

Assets$152,201
Liabilities$3,872
Net Assets$148,329
Open 2022 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 2021: $904,642Expenses 2021: $894,770Net Income 2021: $9,8722021Revenue 2022: $934,958Expenses 2022: $893,146Net Income 2022: $41,8122022Revenue 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

2022

Revenue$934,958
Expenses$893,146
Net Income$41,812
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$934,958
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$106,517$148,329▲ $41,812
Cash and Non-Interest-Bearing Accounts$83,009$125,480▲ $42,471
Land, Buildings, and Equipment, Net$17,352$16,758▼ $594
Total Assets$109,961$152,201▲ $42,240
Other Assets Total$9,600$9,963▲ $363
Liabilities
Accounts Payable and Accrued Expenses$3,444$3,872▲ $428
Total Liabilities$3,444$3,872▲ $428
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,517$148,329▲ $41,812
Total Liabilities and Net Assets / Fund Balance$109,961$152,201▲ $42,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,758$64,064$80,822
Other Assets Org$363--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dale StephensChair
Amanda TurecekMember
David MillerMember
Doug CarriganMember
Kimberly KlineMember
Mark WilsonMember
Lisa NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$934,875
Investment Income
$83
Other Revenue
$0
Change in Net Assets
$41,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,140
Other Expenses$280,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,311--$502,311
Occupancy$115,445--$115,445
Other Employee Benefits$58,282--$58,282
Payroll Taxes$41,182--$41,182
Insurance$27,405--$27,405
Office Expenses$6,053$18,432-$24,485
Information Technology$13,938$6,266-$20,204
Fees for Services Management-$13,918-$13,918
Pension Plan Contributions$11,365--$11,365
Depreciation Depletion$7,778$594-$8,372
Travel$5,056--$5,056
Other Expenses$4,744--$4,744
All Other Expenses$521$4,003-$4,524
Interest-$128-$128
Advertising$77--$77
Total Functional Expenses$849,805$43,341$0$893,146
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
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
Lauren Rivas
Title
Key Employee
Phone
3033504618
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Rivas
Formed
1991
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
13

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/Total509Grp/CurrentTaxYearMinus3YearsAmt0881260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0843668
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1363
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080822
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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
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IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0849805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0893146
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/TotalAmt05056
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IRS990/WebsiteAddressTxt0WWW.ABOUT-THE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN RIVAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KEY EMPLOYEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03033504618
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A MEDINA CPA
ReturnHeader/ReturnTs02023-10-09T13:47:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIVAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,201
Liabilities
$3,872
Net assets
$148,329
Revenue
$934,958
Expenses
$893,146
Net income
$41,812
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
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$9.35$8.93$0.42
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
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