Civic Intelligence

Urban Peak Denver

990 • Fiscal year 2013 • EIN 84-1212246

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 27, 2014

730 21st Street80205
Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,121,361

Up $468,014 (+7.0%) from 2012

Net Assets

Up

$4,301,026

Up $453,270 (+12%) from 2012

Liabilities

Up

$2,820,335

Up $14,744 (+0.5%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,607,740

Up $231,167 (+5.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$7,121,361
Liabilities$2,820,335
Net Assets$4,301,026

Operations Trend

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

2013

Revenue-
Expenses$4,607,740
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 27, 2014
Return Version
2012v2.1
Gross Receipts
$5,349,901
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 housing properties (studio and one-bedroom apartment complexes) with sixty-seven units of housing for youth experiencing homelessness. Additionally, Urban Peak oversees and provides case management to youth in more than thirty community housing sites through Denver's Road Home and the Family Unification Program. In total we manage one hundred units of housing for Denver youth experiencing homelessness. Two of our properties serve youth with mental health disabilities and those with serious substance abuse addictions. Individual treatment, support groups, and case management are combined in our three housing programs to offer a stable and safe platform from which to achieve a life away from the streets. Every youth in Urban Peak housing has a case manager as well as access to education and employment programs, mental health and health services, transportation, life skills classes, and basic needs assistance. In 2013, 167 youth were housed through Urban Peak's housing program and 76% exited to safe and stable environments.
Activity 3
Education and Employment: 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 and testing. A computer lab is open during the day and in the evenings so youth can acquire or enhance computer skills. Financial assistance for higher education is available. In 2013, 287 youth attended GED classes, and 58 obtained their GED. Urban Peak provides employment counseling and job readiness training to equip youth with the tools and support necessary to obtain and keep good jobs - including resume development; application completion; interview skills and other soft skill development; work ethic development; clothing suitable for job search and interview; and personal makeovers (haircuts and styling, makeup tips, help choosing clothing, etc.). Volunteers provide ongoing job mentoring to youth throughout the process. Urban Peak also works with local businesses to secure job opportunities for youth, provide ongoing job retention case management to youth, and support to employers who have hired our youth. In 2013, 245 youth attended job readiness training, and 153 youth obtained employment.
Filing and Contact Details

Filer

EIN
84-1212246
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IRS990/Activity2/Description0Housing Services: Urban Peak manages three Denver housing properties (studio and one-bedroom apartment complexes) with sixty-seven units of housing for youth experiencing homelessness. Additionally, Urban Peak oversees and provides case management to youth in more than thirty community housing sites through Denver's Road Home and the Family Unification Program. In total we manage one hundred units of housing for Denver youth experiencing homelessness. Two of our properties serve youth with mental health disabilities and those with serious substance abuse addictions. Individual treatment, support groups, and case management are combined in our three housing programs to offer a stable and safe platform from which to achieve a life away from the streets. Every youth in Urban Peak housing has a case manager as well as access to education and employment programs, mental health and health services, transportation, life skills classes, and basic needs assistance. In 2013, 167 youth were housed through Urban Peak's housing program and 76% exited to safe and stable environments.
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IRS990/Activity3/Description0Education and Employment: 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 and testing. A computer lab is open during the day and in the evenings so youth can acquire or enhance computer skills. Financial assistance for higher education is available. In 2013, 287 youth attended GED classes, and 58 obtained their GED. Urban Peak provides employment counseling and job readiness training to equip youth with the tools and support necessary to obtain and keep good jobs - including resume development; application completion; interview skills and other soft skill development; work ethic development; clothing suitable for job search and interview; and personal makeovers (haircuts and styling, makeup tips, help choosing clothing, etc.). Volunteers provide ongoing job mentoring to youth throughout the process. Urban Peak also works with local businesses to secure job opportunities for youth, provide ongoing job retention case management to youth, and support to employers who have hired our youth. In 2013, 245 youth attended job readiness training, and 153 youth obtained employment.
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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 congregate. Staff and volunteers engage youth in conversation and distribute hygiene supplies, clothing, food, and other items that offer protection on the streets. We are able to offer services provided throughout the agency including testing for HIV, STI, and Hepatitis C. Our outreach staff is adept at establishing trust with these young people and providing referrals for shelter, education and employment, mental services, drug and addiction services, health care, and meals. In 2013 we experienced a reduction in outreach contacts probably due to Denver,s camping ban and the increase in usage of our drop-in-center as word spread on the streets of the availability of low-barrier services at the Spot. In 2013, 1,198 contacts were made with homeless youth on the street, and 459 unduplicated youth were served by the street outreach team.
IRS990/ActivityOther/Description1Drop-In Center: Urban Peak's drop-in center, the Spot, offers a safe, respectful, low-barrier environment for youth to receive a meal, take a shower, do laundry, and access medical care. In addition to addressing basic needs, the Spot provides numerous life skills classes including anger management, healthy relationships, cooking and nutrition, sex and STI education, budgeting, and more. Youth have the opportunity to participate in art, music, yoga, and recreational activities. The drop-in center often serves as a gateway for youth to access other Urban Peak programs. In 2013, the Spot opened its medical clinic in conjunction with Colorado Coalition for the Homeless, and integrated a Restorative Justice model which complements Trauma Informed Care and ensures that conflict is repaired within the community. In 2013, 1,508 unduplicated youth accessed services at the Spot, and 17,252 meals were served.
IRS990/ActivityOther/Description2Program oversight and evaluation: Program oversight provides supervision of program managers; in-house training on topics such as mental health first-aid, trauma informed care, de-escalation, and others; and direct client support. Program evaluation includes collection, colation, and interpretation of an extensive amount of client data used for purposes of reporting, outcome measurement, decision-making, and program strategic planning.
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IRS990/Description0Overnight Shelter and Day Services: Homeless youth are invited to stay at the shelter as long as they are actively receiving services and making progress on their case plan for achieving self-sufficiency or reunification with family. When youth enter the shelter, they participate in an intake assessment to help determine individual needs and identify personal barriers to exiting the streets. With a case manager, each youth develops a case plan to achieve stability and self-sufficiency by building on existing strengths and accessing community resources. Components of case management may include mental health assessment and intervention; legal advocacy; individual, group and family counseling referrals; substance abuse counseling and support; independent living program referrals; transportation assistance; education assistance; assistance obtaining ID's and birth certifications; peer leadership development; and more. Throughout our program services, Urban Peak has implemented an organizational structure and treatment framework called Trauma Informed Care (TIC). TIC involves understanding, recognizing, and responding to the effects of all types of trauma. We emphasize the physical, psychological, and emotional safety of both youth and staff, and assume that every youth accessing services has experienced trauma. In 2013, 387 unduplicated youth stayed an average of 36 nights each at the shelter. 48% of youth staying at the shelter exited to safe and stable environments.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Chair Elect
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990PartVIISectionA/Title22Director
IRS990/Form990PartVIISectionA/Title23Secretary
IRS990/Form990PartVIISectionA/Title24CEO
IRS990/Form990PartVIISectionA/Title25Director of Finance
IRS990/Form990PartVIISectionA/Title26Dir of Dev through 1/9/13
IRS990/Form990PartVIISectionA/Title27Deputy Director/Dir of Programs
IRS990/Form990PartVIISectionA/Title28Dir of Dev effective 2/1/13
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0301914
IRS990/FundraisingEvents0450146
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities028713
IRS990/Gaming00
IRS990/GovernmentGrants02542741
IRS990/Grants0131481
IRS990/GrantsAndSimilarAmntsCY0324739
IRS990/GrantsAndSimilarAmntsPriorYear0594630
IRS990/GrantsToDomesticIndividuals/ProgramServices0324739
IRS990/GrantsToDomesticIndividuals/Total0324739
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities028713
IRS990/GrossIncomeFundraisingEvents0301914
IRS990/GrossReceipts05349901
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising014371
IRS990/InformationTechnology/ManagementAndGeneral025975
IRS990/InformationTechnology/ProgramServices0119808
IRS990/InformationTechnology/Total0160154
IRS990/Insurance/Fundraising06015
IRS990/Insurance/ManagementAndGeneral06852
IRS990/Insurance/ProgramServices068047
IRS990/Insurance/Total080914
IRS990/Interest/Fundraising010
IRS990/Interest/ManagementAndGeneral08567
IRS990/Interest/ProgramServices075072
IRS990/Interest/Total083649
IRS990/InvestmentIncomeCurrentYear085313
IRS990/InvestmentIncome/ExclusionAmount056600
IRS990/InvestmentIncomePriorYear039125
IRS990/InvestmentIncome/TotalRevenueColumn056600
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01760742
IRS990/InvestmentsPubTradedSecurities/EOY01573233
IRS990/LandBldgEquipmentAccumDeprec02268555
IRS990/LandBuildingsEquipmentBasis07068914
IRS990/LandBuildingsEquipmentBasisNet/BOY04172619
IRS990/LandBuildingsEquipmentBasisNet/EOY04800359
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Urban 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02666928
IRS990/MortNotesPyblSecuredInvestProp/EOY02644646
IRS990/NameOfPrincipalOfficerPerson0Malinda Anderson
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY03847756
IRS990/NetAssetsOrFundBalancesEOY04301026
IRS990/NetGainOrLossInvestments/ExclusionAmount028713
IRS990/NetGainOrLossInvestments/TotalRevenueColumn028713
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions076281
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees089
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising012069
IRS990/Occupancy/ManagementAndGeneral026300
IRS990/Occupancy/ProgramServices0257274
IRS990/Occupancy/Total0295643
IRS990/OfficeExpenses/Fundraising049254
IRS990/OfficeExpenses/ManagementAndGeneral043318
IRS990/OfficeExpenses/ProgramServices015093
IRS990/OfficeExpenses/Total0107665
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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