Civic Intelligence

Urban Peak Denver

990 • Fiscal year 2015 • EIN 84-1212246

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.urbanpeak.org

View Organization Page

730 21st StreetDenver, CO 80205

(303) 974-2900

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.56x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$128,897

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$7,272,556

Down $158,015 (-2.1%) from 2014

Net Assets

Up

$4,354,830

Up $28,839 (+0.7%) from 2014

Liabilities

Down

$2,917,726

Down $186,854 (-6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Up

$5,178,477

Up $532,891 (+11%) from 2014

Expenses

Up

$5,045,348

Up $481,043 (+11%) from 2014

Net Income

Up

$133,129

Up $51,848 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$7,272,556
Liabilities$2,917,726
Net Assets$4,354,830
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$5,178,477
Expenses$5,045,348
Net Income$133,129
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$5,265,920
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,717,055$5,459,299▼ $257,756
Investments in Publicly Traded Securities$949,429$1,145,352▲ $195,923
Pledges and Grants Receivable$84,125$328,222▲ $244,097
Accounts Receivable$239,059$234,943▼ $4,116
Prepaid Expenses and Deferred Charges$61,236$57,208▼ $4,028
Other Notes and Loans Receivable, Net$231,072$24,164▼ $206,908
Savings and Temporary Cash Investments$34,334$22,375▼ $11,959
Cash and Non-Interest-Bearing Accounts$114,261$993▼ $113,268
Total Assets$7,430,571$7,272,556▼ $158,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,001,207$2,744,829▼ $256,378
Accounts Payable and Accrued Expenses$98,033$165,457▲ $67,424
Other Liabilities$5,340$7,440▲ $2,100
Total Liabilities$3,104,580$2,917,726▼ $186,854
Net Assets / Fund Balance
Unrestricted Net Assets$3,986,395$3,829,489▼ $156,906
Temporarily Rstr Net Assets$214,325$400,758▲ $186,433
Permanently Rstr Net Assets$125,271$124,583▼ $688
Total Net Assets Fund Balance$4,325,991$4,354,830▲ $28,839
Total Liabilities and Net Assets / Fund Balance$7,430,571$7,272,556▼ $158,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,683,622$2,470,221$7,153,843
Land$720,562-$720,562
Equipment$50,315$285,847$336,162
Other Land Buildings$4,800-$4,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$125,271-▲ $188$500$124,583
2013$125,356-▲ $915$1,000$125,271
2012$100,100$25,000▲ $256-$125,356
2011$100,100---$100,100
2010$100,100---$100,100
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim EastonCEO- Urban PeakFT$123,404$5,493$128,897
Dan HanleyDirector of Development/PublicFT$91,690$4,800$96,490
Kendall RamesDeputy Director/Director of ProFT$91,196$4,800$95,996
Malinda AndersonDirector of FinanceFT$87,148$4,800$91,948
Cheri ReynoldsDirector of Human ResourcesFT$54,621$2,400$57,021

Board Members and Trustees

NameTitle
Terri M TaylorChair
Allison McGee JohnsonPast Chair
Ashley Bracken JrDirector
Brian PetersDirector
Darla FigoliDirector
David JenningsDirector
Gerald MooreDirector
Grant MullerDirector
James HeartyDirector
Jamie KilcoyneDirector
Karen BlumensteinDirector
Katie WellsDirector
Kirsten BenefielDirector
Leslie HerodDirector
Michael WamsganzDirector
Munsey AyersDirector
Rick EricksenDirector
Ron BarberDirector
Sarah BurgamyDirector
Todd FredricksonDirector
Wayne BlandDirector
Dick ThomasSecretary
Hamid TahaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,976,377
Program Service Revenue
$77,410
Investment Income
$102,743
Other Revenue
$21,947
All Other Contributions
$2,710,982
Change in Net Assets
$133,129

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$52,644Fair Market Value (FMV)
Food Inventory42$42,778Fair Market Value (FMV)
Total Noncash Contributions42$95,422-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,178,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-89,517
Total Revenue per Audited Statements
$5,088,960
Total Revenue per Form 990
$5,178,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,112,800
Other Expenses$1,301,983
Grants and Similar Amounts Paid$630,565
Total Fundraising Expense$494,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,724,283$158,104$229,097$2,111,484
Current Officers, Directors, Trustees, and Key Employees$105,243$331,769$96,885$533,897
Grants to Domestic Individuals$413,885--$413,885
Occupancy$321,677$28,479$20,387$370,543
Depreciation Depletion$243,707$25,938$13,573$283,218
Payroll Taxes$186,704$34,805$24,260$245,769
Other Employee Benefits$182,550$16,136$22,964$221,650
Grants to Domestic Orgs$216,680--$216,680
Information Technology$108,143$17,298$22,180$147,621
Office Expenses$34,953$31,604$33,880$100,437
Insurance$79,101$9,834$6,134$95,069
Interest$71,398$2,125-$73,523
Fees for Services Other$9,330$27,842$1,929$39,101
Travel$11,298$7,740$1,790$20,828
Other Expenses$451$183$17,434$18,068
All Other Expenses$13,698-$1,184$14,882
Conferences and Meetings$2,442$2,335$134$4,911
Advertising$250$2,093$662$3,005
Total Functional Expenses$3,838,248$712,617$494,483$5,045,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,060,119
Expenses per Audited Statements$5,045,348
Total Expenses per Form 990$5,045,348
Expenses Not Reported on Form 990$14,771
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Peak Colorado SpringsColorado Springs, CO-Forgiveness of debt.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,443
Fundraising Gross Income$87,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maverick Thinkers$381,475$58,552$13,724$44,828
Denver Community Breakfast$58,033$20,111$1,074$19,037
Total Events$456,250$87,443$87,443$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
Tenant Deposits$7,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Finance Committee Reviews the Form 990 in detail. Once the review is complete, the Form 990 is sent via email to all board members. After the Form 990 is sent to all board members, it is then filed.”

Form 990, Part VI, Section B, line 12C

“Board Members and the CEO are required to sign annual confilict of interest disclosures. At each board meeting, there is a standing agenda item for the board chair to ask all members if a conflict has arisen since the last board meeting.”

Form 990, Part VI, Section B, line 15A

“The CEO is the only paid member of the Board of Directors. Annually, the board chair (in conjunction with other executive committee members) performs the CEO evaluation, salary review, and determines the salary increase. The organization maintains the appropriate documentation of how the salary is set. The CEO is responsible for establishing key employee salaries using compensation data published by the Colorado Nonprofit Association and Mountain States Employers Council. Key employee salaries are approved by the Finance Committee and the Board of Directors as part of the annual budget approval process.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Peak Denver
EIN
84-1212246
Phone
3039742900
Address
730 21st Street, Denver, CO 80205

Signing Officer

Name
Kimberle Easton
Title
Director of Finance
Phone
3039742939
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malinda Anderson
Formed
1988
Legal Domicile
Co
Voting Board Members
24
Independent Board Members
23
Employees
113
Volunteers
1,867

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process of the audit has not changed during the year.”

Form 990, Part I, Line 6

“Urban Peak is able to resource volunteers to provide numerous program services. Virtually all of our shelter and drop-in center meals are prepared by volunteers. Additionally, volunteers tutor in our GED classroom, provide front-line support in our shelter and drop-in center, teach art, music, and life skills classes, mentor in our job readiness and employment training program, and provide maintenance for our facilities. In fiscal year 2015, 1,867 volunteers provided 21,894 hours of direct program services to youth. Those volunteer hours replace ten FTE of program staff. A direct cost savings to Urban Peak of approximately $361,271 in program salaries, taxes, and benefits.”

Financial Statement Notes

Part V, Line 4:

“Permanently restricted net assets consist of two donor-restricted endowment funds established to support education and the operating expenses of Urban Peak.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt272400
IRS990/Form990PartVIISectionAGrp/PersonNm0Ron Barber
IRS990/Form990PartVIISectionAGrp/PersonNm1Ashley Bracken Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Munsey Ayers
IRS990/Form990PartVIISectionAGrp/PersonNm3Kirsten Benefiel
IRS990/Form990PartVIISectionAGrp/PersonNm4Kim Easton
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah Burgamy
IRS990/Form990PartVIISectionAGrp/PersonNm6Wayne Bland
IRS990/Form990PartVIISectionAGrp/PersonNm7Rick Ericksen
IRS990/Form990PartVIISectionAGrp/PersonNm8Todd Fredrickson
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Blumenstein
IRS990/Form990PartVIISectionAGrp/PersonNm10Gerald Moore
IRS990/Form990PartVIISectionAGrp/PersonNm11Leslie Herod
IRS990/Form990PartVIISectionAGrp/PersonNm12Darla Figoli
IRS990/Form990PartVIISectionAGrp/PersonNm13James Hearty
IRS990/Form990PartVIISectionAGrp/PersonNm14David Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm15Grant Muller
IRS990/Form990PartVIISectionAGrp/PersonNm16Allison McGee Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm17Jamie Kilcoyne
IRS990/Form990PartVIISectionAGrp/PersonNm18Brian Peters
IRS990/Form990PartVIISectionAGrp/PersonNm19Katie Wells
IRS990/Form990PartVIISectionAGrp/PersonNm20Hamid Taha
IRS990/Form990PartVIISectionAGrp/PersonNm21Terri M Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm22Dick Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm23Michael Wamsganz
IRS990/Form990PartVIISectionAGrp/PersonNm24Malinda Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm25Kendall Rames
IRS990/Form990PartVIISectionAGrp/PersonNm26Dan Hanley
IRS990/Form990PartVIISectionAGrp/PersonNm27Cheri Reynolds
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4123404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2487148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2591196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2691690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2754621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO- Urban Peak
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt25Deputy Director/Dir of Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt26Dir of Development/Public
IRS990/Form990PartVIISectionAGrp/TitleTxt27Dir of Human Resources
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0368807
IRS990/FundraisingDirectExpensesAmt087443
IRS990/FundraisingGrossIncomeAmt087443
IRS990/GainOrLossGrp/SecuritiesAmt070587
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt01896588
IRS990/GrantAmt087594
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0413885
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0413885
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0216680
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0216680
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070587
IRS990/GrossReceiptsAmt05265920
IRS990/GrossRentsGrp/RealAmt019567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022180
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017298
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108143
IRS990/InformationTechnologyGrp/TotalAmt0147621
IRS990/InsuranceGrp/FundraisingAmt06134
IRS990/InsuranceGrp/ManagementAndGeneralAmt09834
IRS990/InsuranceGrp/ProgramServicesAmt079101
IRS990/InsuranceGrp/TotalAmt095069
IRS990/InterestGrp/ManagementAndGeneralAmt02125
IRS990/InterestGrp/ProgramServicesAmt071398
IRS990/InterestGrp/TotalAmt073523
IRS990/InvestmentIncomeGrp/ExclusionAmt032156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032156
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0949429
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01145352
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02756068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05717055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05459299
IRS990/LandBldgEquipCostOrOtherBssAmt08215367
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Urban 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03001207
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02744829
IRS990/NetAssetsOrFundBalancesBOYAmt04325991
IRS990/NetAssetsOrFundBalancesEOYAmt04354830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019567
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-104290
IRS990/NoncashContributionsAmt095422
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020387
IRS990/OccupancyGrp/ManagementAndGeneralAmt028479
IRS990/OccupancyGrp/ProgramServicesAmt0321677
IRS990/OccupancyGrp/TotalAmt0370543
IRS990/OfficeExpensesGrp/FundraisingAmt033880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031604
IRS990/OfficeExpensesGrp/ProgramServicesAmt034953
IRS990/OfficeExpensesGrp/TotalAmt0100437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022964
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221650
IRS990/OtherExpensesGrp/Desc0Contract volunteers
IRS990/OtherExpensesGrp/Desc1Other program
IRS990/OtherExpensesGrp/Desc2Recruitment & Training
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt01990
IRS990/OtherExpensesGrp/FundraisingAmt117434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1183
IRS990/OtherExpensesGrp/ProgramServicesAmt069561
IRS990/OtherExpensesGrp/ProgramServicesAmt131387

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,272,556
Liabilities
$2,917,726
Net assets
$4,354,830
Revenue
$5,178,477
Expenses
$5,045,348
Net income
$133,129
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