Civic Intelligence

Arapahoe House Foundation

990 • Fiscal year 2012 • EIN 84-1201990

Jul 01, 2011 to Jun 30, 2012

Greenwood Vlg, CO
Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.49x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$3,879,990

Up $878,317 (+29%) from 2011

Net Assets

Up

$2,698,394

Up $1,042,399 (+63%) from 2011

Liabilities

Down

$1,181,596

Down $164,082 (-12%) from 2011

Revenue

Up

$2,427,739

Up $817,014 (+51%) from 2011

Expenses

Down

$1,385,340

Down $152,613 (-9.9%) from 2011

Net Income

Up

$1,042,399

Up $969,627 (+1332%) from 2011

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: $3,130,902Liabilities 2010: $1,547,679Net Assets 2010: $1,583,2232010Assets 2011: $3,001,673Liabilities 2011: $1,345,678Net Assets 2011: $1,655,9952011Assets 2012: $3,879,990Liabilities 2012: $1,181,596Net Assets 2012: $2,698,3942012Assets 2013: $3,417,034Liabilities 2013: $944,382Net Assets 2013: $2,472,6522013Assets 2014: $3,234,097Liabilities 2014: $667,830Net Assets 2014: $2,566,2672014Assets 2015: $3,128,689Liabilities 2015: $541,705Net Assets 2015: $2,586,9842015Assets 2016: $2,745,816Liabilities 2016: $271,313Net Assets 2016: $2,474,5032016Assets 2017: $2,515,092Liabilities 2017: $7,532Net Assets 2017: $2,507,5602017Assets 2018: $5,891,733Liabilities 2018: $7,000Net Assets 2018: $5,884,7332018Assets 2019: $7,358,418Liabilities 2019: $87,076Net Assets 2019: $7,271,3422019Assets 2020: $7,718,249Liabilities 2020: $11,877Net Assets 2020: $7,706,3722020Assets 2021: $7,969,557Liabilities 2021: $13,536Net Assets 2021: $7,956,0212021Assets 2022: $6,268,157Liabilities 2022: $10,958Net Assets 2022: $6,257,1992022Assets 2023: $5,507,355Liabilities 2023: $10,307Net Assets 2023: $5,497,0482023Assets 2024: $4,860,477Liabilities 2024: $10,455Net Assets 2024: $4,850,0222024

Highlighted filing

2012

Assets$3,879,990
Liabilities$1,181,596
Net Assets$2,698,394

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,406,7192010Revenue 2011: $1,610,725Expenses 2011: $1,537,953Net Income 2011: $72,7722011Revenue 2012: $2,427,739Expenses 2012: $1,385,340Net Income 2012: $1,042,3992012Expenses 2013: $1,544,0512013Revenue 2014: $1,380,057Expenses 2014: $1,313,587Net Income 2014: $66,4702014Revenue 2015: $1,084,918Expenses 2015: $1,079,213Net Income 2015: $5,7052015Revenue 2016: $1,080,194Expenses 2016: $1,173,389Net Income 2016: -$93,1952016Revenue 2017: $1,055,150Expenses 2017: $1,053,991Net Income 2017: $1,1592017Revenue 2018: $4,234,342Expenses 2018: $871,501Net Income 2018: $3,362,8412018Revenue 2019: $1,459,208Expenses 2019: $384,289Net Income 2019: $1,074,9192019Revenue 2020: $124,145Expenses 2020: $283,348Net Income 2020: -$159,2032020Revenue 2021: $115,291Expenses 2021: $649,568Net Income 2021: -$534,2772021Revenue 2022: $121,225Expenses 2022: $1,068,415Net Income 2022: -$947,1902022Revenue 2023: $156,435Expenses 2023: $1,328,567Net Income 2023: -$1,172,1322023Revenue 2024: $261,056Expenses 2024: $1,041,643Net Income 2024: -$780,5872024

Highlighted filing

2012

Revenue$2,427,739
Expenses$1,385,340
Net Income$1,042,399
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The organization's primary exempt purpose is to operate exclusively for the benefit of, to perform certain functions of, and to carry out the charitable purposes of arapahoe house, inc.

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.$4.86$0.01$4.85$0.26$1.04$0.78
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.01$5.50$0.16$1.33$1.17
2022Detailed filing. Detailed filing data is available for this year.$6.27$0.01$6.26$0.12$1.07$0.95
2021Detailed filing. Detailed filing data is available for this year.$7.97$0.01$7.96$0.12$0.65$0.53
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.01$7.71$0.12$0.28$0.16
2019Summary only. Only limited summary data is available for this year.$7.36$0.09$7.27$1.46$0.38$1.07
2018Summary only. Only limited summary data is available for this year.$5.89$0.01$5.88$4.23$0.87$3.36
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$1.06$1.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.27$2.47$1.08$1.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.54$2.59$1.08$1.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.67$2.57$1.38$1.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.94$2.47$1.54
2012Summary only. Only limited summary data is available for this year.$3.88$1.18$2.70$2.43$1.39$1.04
2011Summary only. Only limited summary data is available for this year.$3.00$1.35$1.66$1.61$1.54$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.55$1.58$1.41