Civic Intelligence

Urban Peak Denver

990 • Fiscal year 2012 • EIN 84-1212246

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.URBANPEAK.ORG

View Organization Page

730 21st Street80205
Siviq Scores

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

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$6,653,347

Down $326,048 (-4.7%) from 2011

Net Assets

Down

$3,847,756

Down $221,125 (-5.4%) from 2011

Liabilities

Down

$2,805,591

Down $104,923 (-3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,376,573

Down $111,892 (-2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60M$40M$20M$0Assets 2010: $6,919,616Liabilities 2010: $2,801,647Net Assets 2010: $4,117,9692010Assets 2011: $6,979,395Liabilities 2011: $2,910,514Net Assets 2011: $4,068,8812011Assets 2012: $6,653,347Liabilities 2012: $2,805,591Net Assets 2012: $3,847,7562012Assets 2013: $7,121,361Liabilities 2013: $2,820,335Net Assets 2013: $4,301,0262013Assets 2014: $7,430,571Liabilities 2014: $3,104,580Net Assets 2014: $4,325,9912014Assets 2015: $7,272,556Liabilities 2015: $2,917,726Net Assets 2015: $4,354,8302015Assets 2016: $6,427,401Liabilities 2016: $2,764,075Net Assets 2016: $3,663,3262016Assets 2017: $6,063,823Liabilities 2017: $2,724,840Net Assets 2017: $3,338,9832017Assets 2018: $7,456,175Liabilities 2018: $2,371,704Net Assets 2018: $5,084,4712018Assets 2019: $7,603,960Liabilities 2019: $2,294,145Net Assets 2019: $5,309,8152019Assets 2020: $8,800,926Liabilities 2020: $3,036,240Net Assets 2020: $5,764,6862020Assets 2021: $9,375,993Liabilities 2021: $2,286,189Net Assets 2021: $7,089,8042021Assets 2022: $13,426,015Liabilities 2022: $2,227,816Net Assets 2022: $11,198,1992022Assets 2023: $57,384,388Liabilities 2023: $20,586,607Net Assets 2023: $36,797,7812023Assets 2024: $43,349,792Liabilities 2024: $2,944,521Net Assets 2024: $40,405,2712024

Highlighted filing

2012

Assets$6,653,347
Liabilities$2,805,591
Net Assets$3,847,756
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,157,9972010Revenue 2011: $4,430,439Expenses 2011: $4,488,465Net Income 2011: -$58,0262011Expenses 2012: $4,376,5732012Expenses 2013: $4,607,7402013Revenue 2014: $4,645,586Expenses 2014: $4,564,305Net Income 2014: $81,2812014Revenue 2015: $5,178,477Expenses 2015: $5,045,348Net Income 2015: $133,1292015Revenue 2016: $4,154,096Expenses 2016: $4,868,586Net Income 2016: -$714,4902016Revenue 2017: $4,563,338Expenses 2017: $4,878,388Net Income 2017: -$315,0502017Revenue 2018: $6,794,821Expenses 2018: $5,028,307Net Income 2018: $1,766,5142018Revenue 2019: $5,637,755Expenses 2019: $5,477,865Net Income 2019: $159,8902019Revenue 2020: $7,452,068Expenses 2020: $7,057,501Net Income 2020: $394,5672020Revenue 2021: $9,048,471Expenses 2021: $7,860,124Net Income 2021: $1,188,3472021Revenue 2022: $13,197,874Expenses 2022: $8,676,725Net Income 2022: $4,521,1492022Revenue 2023: $38,350,425Expenses 2023: $12,802,349Net Income 2023: $25,548,0762023Revenue 2024: $13,493,359Expenses 2024: $10,139,516Net Income 2024: $3,353,8432024

Highlighted filing

2012

Revenue-
Expenses$4,376,573
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$4,162,836
Mission and Program Overview

Mission

Urban peak helps youth experiencing homelessness and youth at risk of becoming homeless overcome real life challenges by providing essential services and a supportive community, empowering them to become self-sufficient adults.

Major Activities

Activity 2
Housing services: urban peak manages three denver properties with 67 units of affordable housing and oversees additional units through denver's road home, the family unification program, and other scattered site units in the community. In total, up manages 120 transitional housing units for youth in denver. Two of the three denver properties serve youth with mental health disabilities and those with serious substance abuse addictions. Individual treatment, support groups, and case management are combined in these housing programs to offer a stable and safe platform for a life away from the streets. Every youth in up housing has a case manager who encourages the youth to participate in education and/or employment programs, recreational opportunities, and other youth development activities (see schedule o) such as monthly community dinners at each housing program. In 2012, 196 youth were housed through up housing programs and 79% exited to safe and stable environments.
Activity 3
Education assistance: because the majority of homeless youth drop out of school in order to focus on day-to-day survival, urban peak encourages youth to complete their high school education at their home school. As an alternative, urban peak offers educational counseling, tutoring and on-site ged instruction or enrollment in an alternative charter school, as well as ged testing. A computer lab is also open during the day and in the evenings so youth can acquire or enhance their computer skills. Financial assistance for higher education is available. In 2012, 352 youth attended ged prep clases, and 75 obtained their ged.
Filing and Contact Details

Filer

EIN
84-1212246
Raw XML AppendixShowing 400 of 726 raw XML fields

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IRS990/Activity2/Description0HOUSING SERVICES: URBAN PEAK MANAGES THREE DENVER PROPERTIES WITH 67 UNITS OF AFFORDABLE HOUSING AND OVERSEES ADDITIONAL UNITS THROUGH DENVER'S ROAD HOME, THE FAMILY UNIFICATION PROGRAM, AND OTHER SCATTERED SITE UNITS IN THE COMMUNITY. IN TOTAL, UP MANAGES 120 TRANSITIONAL HOUSING UNITS FOR YOUTH IN DENVER. TWO OF THE THREE DENVER PROPERTIES SERVE YOUTH WITH MENTAL HEALTH DISABILITIES AND THOSE WITH SERIOUS SUBSTANCE ABUSE ADDICTIONS. INDIVIDUAL TREATMENT, SUPPORT GROUPS, AND CASE MANAGEMENT ARE COMBINED IN THESE HOUSING PROGRAMS TO OFFER A STABLE AND SAFE PLATFORM FOR A LIFE AWAY FROM THE STREETS. EVERY YOUTH IN UP HOUSING HAS A CASE MANAGER WHO ENCOURAGES THE YOUTH TO PARTICIPATE IN EDUCATION AND/OR EMPLOYMENT PROGRAMS, RECREATIONAL OPPORTUNITIES, AND OTHER YOUTH DEVELOPMENT ACTIVITIES (SEE SCHEDULE O) SUCH AS MONTHLY COMMUNITY DINNERS AT EACH HOUSING PROGRAM. IN 2012, 196 YOUTH WERE HOUSED THROUGH UP HOUSING PROGRAMS AND 79% EXITED TO SAFE AND STABLE ENVIRONMENTS.
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IRS990/Activity3/Description0EDUCATION ASSISTANCE: BECAUSE THE MAJORITY OF HOMELESS YOUTH DROP OUT OF SCHOOL IN ORDER TO FOCUS ON DAY-TO-DAY SURVIVAL, URBAN PEAK ENCOURAGES YOUTH TO COMPLETE THEIR HIGH SCHOOL EDUCATION AT THEIR HOME SCHOOL. AS AN ALTERNATIVE, URBAN PEAK OFFERS EDUCATIONAL COUNSELING, TUTORING AND ON-SITE GED INSTRUCTION OR ENROLLMENT IN AN ALTERNATIVE CHARTER SCHOOL, AS WELL AS GED TESTING. A COMPUTER LAB IS ALSO OPEN DURING THE DAY AND IN THE EVENINGS SO YOUTH CAN ACQUIRE OR ENHANCE THEIR COMPUTER SKILLS. FINANCIAL ASSISTANCE FOR HIGHER EDUCATION IS AVAILABLE. IN 2012, 352 YOUTH ATTENDED GED PREP CLASES, AND 75 OBTAINED THEIR GED.
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IRS990/ActivityOrMissionDescription0PROVIDE ESSENTIAL SERVICES AND A SUPPORTIVE COMMUNITY TO HOMELESS AND AT RISK YOUTH.
IRS990/ActivityOther/Description0OUTREACH: URBAN PEAK'S STREET OUTREACH TEAM MEMBERS ARE ON THE STREETS SIX DAYS A WEEK AT VARIOUS TIMES THROUGHOUT THE DAY SEEKING OUT RUNAWAY AND HOMELESS YOUNG PEOPLE WHEREVER THEY MAY BE CONGREGATING. STAFF AND VOLUNTEERS ENGAGE YOUTH IN CONVERSATION AND DISTRIBUTE HYGIENE SUPPLIES, CLOTHING, FOOD, AND OTHER ITEMS THAT OFFER PROTECTION ON THE STREETS. HEALTH FAIRS IN COLLABORATION WITH OTHER AGENCIES ALLOW THE OUTREACH TEAM TO PROVIDE HIV, STI, AND HEPATITIS-C TESTING. OUR OUTREACH STAFF IS VERY ADEPT AT ESTABLISHING TRUST WITH THESE YOUNG PEOPLE AS WE PROVIDE REFERRALS FOR SHELTER, EDUCATION AND EMPLOYMENT PROGRAMS, MENTAL HEALTH, AND/OR DRUG COUNSELING AND HEALTH CARE. IN 2012, 3,986 CONTACTS WERE MADE WITH HOMELESS YOUTH, AND 1,316 YOUTH WERE SERVED BY THE STREET OUTREACH TEAM.
IRS990/ActivityOther/Description1JOB PLACEMENT AND EMPLOYMENT ASSISTANCE: URBAN PEAK STAFF PROVIDES EMPLOYMENT COUNSELING TO EQUIP YOUTH WITH THE TOOLS AND SUPPORT NECESSARY TO OBTAIN AND KEEP GOOD JOBS -- RESUME DEVELOPMENT, APPLICATION COMPLETION, INTERVIEW SKILLS AND WORK ETHIC DEVELOPMENT, AS WELL AS CLOTHING SUITABLE FOR JOB SEARCH AND INTERVIEWING. STAFF MEMBERS ALSO WORK WITH LOCAL BUSINESSES TO SECURE JOB OPPORTUNITIES AND PROVIDE VOLUNTEER EMPLOYMENT MENTORS TO YOUTH. IN 2012, 339 YOUTH ATTENDED JOB READINESS TRAINING, AND 204 YOUTH OBTAINED EMPLOYMENT.
IRS990/ActivityOther/Description2DROP-IN-CENTER: URBAN PEAK'S DROP-IN-CENTER, THE SPOT, OFFERS A SAFE, RESPECTFUL ENVIRONMENT FOR YOUTH TO RECEIVE A MEAL, TAKE A SHOWER, DO THEIR LAUNDRY, AND RECEIVE MEDICAL CARE. IN ADDITION TO ADDRESSING BASIC NEEDS, THE SPOT PROVIDES CLASSES ON ANGER MANAGEMENT, HEALTHY RELATIONSHIPS, COOKING AND NUTRITION, AND OTHER LIFE SKILLS WHICH AIM TO PROVIDE YOUTH WITH THE SKILLS NECESSARY TO BECOME SELF-SUFFICIENT AND ULTIMATELY EXIT THE STREETS. IN 2012, 1,407 YOUTH WERE SERVED BY THE SPOT. 12,979 MEALS WERE SERVED AT THE SPOT, AND 583 YOUTH ATTENDED A CLASS.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10CEO - TERMINATED DEC. 2012
IRS990/Form990PartVIISectionA/Title11CEO - STARTED APRIL 2012
IRS990/Form990PartVIISectionA/Title12TREAUSRER
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14UPCS PAST CHAIR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17CHAIR ELECT
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19INTERIM CEO - JAN. - MARCH 2012
IRS990/Form990PartVIISectionA/Title20UPCS CHAIR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23PAST CHAIR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25FINANCE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses071837
IRS990/FundraisingEvents0255247
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-13625
IRS990/GainOrLoss/Securities02374
IRS990/Gaming00
IRS990/GovernmentGrants02093959
IRS990/Grants0166405
IRS990/GrantsAndSimilarAmntsCY0594630
IRS990/GrantsAndSimilarAmntsPriorYear0395756
IRS990/GrantsToDomesticIndividuals/ProgramServices0594630
IRS990/GrantsToDomesticIndividuals/Total0594630
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities050000
IRS990/GrossIncomeFundraisingEvents064032
IRS990/GrossReceipts04162836
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising0489
IRS990/InformationTechnology/ManagementAndGeneral030315
IRS990/InformationTechnology/ProgramServices01363
IRS990/InformationTechnology/Total032167
IRS990/Insurance/Fundraising03051
IRS990/Insurance/ManagementAndGeneral015442
IRS990/Insurance/ProgramServices061657
IRS990/Insurance/Total080150
IRS990/Interest/ManagementAndGeneral027556
IRS990/Interest/ProgramServices057845
IRS990/Interest/Total085401
IRS990/InvestmentIncomeCurrentYear039125
IRS990/InvestmentIncome/ExclusionAmount050376
IRS990/InvestmentIncomePriorYear065651
IRS990/InvestmentIncome/TotalRevenueColumn050376
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01390385
IRS990/InvestmentsPubTradedSecurities/EOY01760742
IRS990/LandBldgEquipmentAccumDeprec01879996
IRS990/LandBuildingsEquipmentBasis06052615
IRS990/LandBuildingsEquipmentBasisNet/BOY04315765
IRS990/LandBuildingsEquipmentBasisNet/EOY04172619
IRS990/LessCostOthBasisSalesExpenses/Other013625
IRS990/LessCostOthBasisSalesExpenses/Securities047626
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0URBAN PEAK HELPS HOMELESS YOUTH AND YOUTH AT RISK OF BECOMING HOMELESS OVERCOME REAL LIFE CHALLENGES BY PROVIDING ESSENTIAL SERVICES AND A SUPPORTIVE COMMUNITY, EMPOWERING THEM TO BECOME SELF-SUFFICIENT ADULTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/MortNotesPyblSecuredInvestProp/EOY02666928
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IRS990/NbrVotingMembersGoverningBody024
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IRS990/NetAssetsOrFundBalancesEOY03847756
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-7805
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IRS990/NoncashContributions0118977
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees088
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019637
IRS990/Occupancy/ProgramServices0174523
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IRS990/OfficeExpenses/Fundraising039509
IRS990/OfficeExpenses/ManagementAndGeneral068965
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IRS990/OtherEmployeeBenefits/ProgramServices0172141
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IRS990/OtherExpensePriorYear01247260
IRS990/OtherExpensesCurrentYear01113117
IRS990/OtherExpenses/Description0RECRUITMENT & TRAINING
IRS990/OtherExpenses/Description1OTHER COSTS
IRS990/OtherExpenses/Fundraising02656
IRS990/OtherExpenses/Fundraising118910
IRS990/OtherExpenses/ManagementAndGeneral043235
IRS990/OtherExpenses/ManagementAndGeneral129497
IRS990/OtherExpenses/ProgramServices020388
IRS990/OtherExpenses/ProgramServices1429
IRS990/OtherExpenses/Total066279
IRS990/OtherExpenses/Total148836
IRS990/OtherRevenueCurrentYear0-1271
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount06534
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IRS990/OtherRevenuePriorYear0129957
IRS990/OtherSalariesAndWages/Fundraising0166350
IRS990/OtherSalariesAndWages/ManagementAndGeneral0271253
IRS990/OtherSalariesAndWages/ProgramServices01524878
IRS990/OtherSalariesAndWages/Total01962481
IRS990/OwnWebsite0X

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,653,347
Liabilities
$2,805,591
Net assets
$3,847,756
Revenue
-
Expenses
$4,376,573
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$2.94$40.4$13.5$10.1$3.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$20.6$36.8$38.4$12.8$25.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.23$11.2$13.2$8.68$4.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$2.29$7.09$9.05$7.86$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$3.04$5.76$7.45$7.06$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$2.29$5.31$5.64$5.48$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$2.37$5.08$6.79$5.03$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$2.72$3.34$4.56$4.88$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.43$2.76$3.66$4.15$4.87$0.71
2015Detailed filing. Detailed filing data is available for this year.$7.27$2.92$4.35$5.18$5.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.43$3.10$4.33$4.65$4.56$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$2.82$4.30$4.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$2.81$3.85$4.38
2011Summary only. Only limited summary data is available for this year.$6.98$2.91$4.07$4.43$4.49$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$2.80$4.12$4.16