Civic Intelligence

Urban Peak Denver

990 • Fiscal year 2016 • EIN 84-1212246

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 28, 2017

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

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.67x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$142,863

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,427,401

Down $845,155 (-12%) from 2015

Net Assets

Down

$3,663,326

Down $691,504 (-16%) from 2015

Liabilities

Down

$2,764,075

Down $153,651 (-5.3%) from 2015

Revenue

Down

$4,154,096

Down $1,024,381 (-20%) from 2015

Expenses

Down

$4,868,586

Down $176,762 (-3.5%) from 2015

Net Income

Down

-$714,490

Down $847,619 (-637%) from 2015

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

2016

Assets$6,427,401
Liabilities$2,764,075
Net Assets$3,663,326

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

2016

Revenue$4,154,096
Expenses$4,868,586
Net Income-$714,490
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$4,238,054
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.

Urban Peak ignites the potential in youth to exit homelessness and create self-determined, fulfilled lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,459,299$5,338,928▼ $120,371
Investments in Publicly Traded Securities$1,145,352$361,498▼ $783,854
Accounts Receivable$234,943$269,700▲ $34,757
Pledges and Grants Receivable$328,222$245,164▼ $83,058
Cash and Non-Interest-Bearing Accounts$993$131,496▲ $130,503
Prepaid Expenses and Deferred Charges$57,208$62,433▲ $5,225
Other Notes and Loans Receivable, Net$24,164$12,232▼ $11,932
Savings and Temporary Cash Investments$22,375$5,950▼ $16,425
Total Assets$7,272,556$6,427,401▼ $845,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,744,829$2,681,929▼ $62,900
Accounts Payable and Accrued Expenses$165,457$73,068▼ $92,389
Other Liabilities$7,440$9,078▲ $1,638
Total Liabilities$2,917,726$2,764,075▼ $153,651
Net Assets / Fund Balance
Unrestricted Net Assets$3,829,489$3,247,745▼ $581,744
Temporarily Rstr Net Assets$400,758$288,354▼ $112,404
Permanently Rstr Net Assets$124,583$127,227▲ $2,644
Total Net Assets Fund Balance$4,354,830$3,663,326▼ $691,504
Total Liabilities and Net Assets / Fund Balance$7,272,556$6,427,401▼ $845,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,597,714$2,715,743$7,313,457
Land$720,562-$720,562
Equipment$20,652$323,608$344,260

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$124,583-▲ $3,644$1,000$127,227
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim EastonCEO- Urban PeakFT$138,630$4,233$142,863
Kendall RamesDeputy Director/Director of ProFT$101,692$4,233$105,925
Malinda AndersonDirector of FinanceFT$93,891$4,233$98,124
Cheri ReynoldsDirector of Human ResourcesFT$81,320$4,233$85,553
Joshua ZmroczekDire of DevelopmentFT$34,496$4,233$38,729

Board Members and Trustees

NameTitle
Terri M TaylorChair
Allison McGee JohnsonImmediate Past Chair
Andy TaylorDirector
Ben KellyDirector
Darla FigoliDirector
David JenningsDirector
Gerald MooreDirector
Grant MullerDirector
Hamid TahaDirector
James HeartyDirector
Jamie KilcoyneDirector
Jeff PeitzmeierDirector
Karen BlumensteinDirector
Katie WellsDirector
Kirsten BenefielDirector
Leslie HerodDirector
Michael WamsganzDirector
Munsey AyersDirector
Rick EricksenDirector
Ron BarberDirector
Sarah BurgamyDirector
Todd FredricksonDirector
Wayne BlandDirector
Dick ThomasSecretary
Brian PetersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gilmore Construction CompanyContractor4949 Ironton Street, Denver, CO 80239$122,267
Revenue and Support

Revenue Composition

Contributions and Grants
$3,928,098
Program Service Revenue
$155,299
Investment Income
$51,984
Other Revenue
$18,715
All Other Contributions
$2,139,061
Change in Net Assets
$-714,490

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-$55,074Fair Market Value (FMV)
Food Inventory18$4,756Fair Market Value (FMV)
Total Noncash Contributions18$59,830-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,154,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,305
Total Revenue per Audited Statements
$4,195,401
Total Revenue per Form 990
$4,154,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,258,503
Other Expenses$1,293,577
Total Fundraising Expense$487,145
Grants and Similar Amounts Paid$316,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,877,175$125,856$220,368$2,223,399
Current Officers, Directors, Trustees, and Key Employees$100,281$321,913$95,957$518,151
Other Employee Benefits$274,112$19,078$26,554$319,744
Grants to Domestic Individuals$316,506--$316,506
Occupancy$284,708$12,598$10,293$307,599
Depreciation Depletion$250,847$19,782$12,654$283,283
Payroll Taxes$144,578$29,944$22,687$197,209
Information Technology$115,134$20,685$21,862$157,681
Fees for Services Other$53,334$28,404$5,909$87,647
Insurance$70,016$9,158$7,768$86,942
Office Expenses$41,368$11,336$18,402$71,106
Interest$65,497$1,435$20$66,952
All Other Expenses$10,323$112$13,164$23,599
Other Expenses$16,380$15,177$4,179$16,380
Travel$3,232$3,944$202$7,378
Total Functional Expenses$3,737,886$643,555$487,145$4,868,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,886,905
Expenses per Audited Statements$4,868,586
Total Expenses per Form 990$4,868,586
Expenses Not Reported on Form 990$18,319
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,958
Fundraising Gross Income$83,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maverick Thinkers$273,611$60,595$22,838$37,757
Denver Community Breakfast$111,244$23,363$7,763$15,600
Total Events$384,855$83,958$83,958$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$9,078
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, directors and the CEO all sign conflict of interest disclosures annually. At each board meeting, there is a standing agenda item for the board chair to ask all members and directors 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
Malinda Anderson
Title
Director of Finance
Phone
3039742939
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malinda Anderson
Formed
1988
Legal Domicile
Co
Voting Board Members
26
Independent Board Members
25
Employees
122
Volunteers
1,816

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 III, line 2

Peak Thrift opened its doors in January 2016 as an Urban Peak social enterprise which employs and provides on-the-job training for Urban Peak youth.

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 2016, 1,816 volunteers provided 22,666 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 $466,911 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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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt284233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt294233
IRS990/Form990PartVIISectionAGrp/PersonNm0Ron Barber
IRS990/Form990PartVIISectionAGrp/PersonNm1Munsey Ayers
IRS990/Form990PartVIISectionAGrp/PersonNm2Kirsten Benefiel
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Easton
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Burgamy
IRS990/Form990PartVIISectionAGrp/PersonNm5Wayne Bland
IRS990/Form990PartVIISectionAGrp/PersonNm6Rick Ericksen
IRS990/Form990PartVIISectionAGrp/PersonNm7Todd Fredrickson
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Blumenstein
IRS990/Form990PartVIISectionAGrp/PersonNm9Gerald Moore
IRS990/Form990PartVIISectionAGrp/PersonNm10Leslie Herod
IRS990/Form990PartVIISectionAGrp/PersonNm11Darla Figoli
IRS990/Form990PartVIISectionAGrp/PersonNm12James Hearty
IRS990/Form990PartVIISectionAGrp/PersonNm13David Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm14Grant Muller
IRS990/Form990PartVIISectionAGrp/PersonNm15Allison McGee Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm16Jamie Kilcoyne
IRS990/Form990PartVIISectionAGrp/PersonNm17Brian Peters
IRS990/Form990PartVIISectionAGrp/PersonNm18Katie Wells
IRS990/Form990PartVIISectionAGrp/PersonNm19Hamid Taha
IRS990/Form990PartVIISectionAGrp/PersonNm20Terri M Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm21Dick Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm22Michael Wamsganz
IRS990/Form990PartVIISectionAGrp/PersonNm23Andy Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm24Jeff Peitzmeier
IRS990/Form990PartVIISectionAGrp/PersonNm25Ben Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm26Malinda Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm27Kendall Rames
IRS990/Form990PartVIISectionAGrp/PersonNm28Cheri Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm29Joshua Zmroczek
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3138630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2693891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27101692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2881320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2934496
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO- Urban Peak
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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/TitleTxt15Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt27Deputy Director/Dir of Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt28Dir of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt29Dire of Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0300897
IRS990/FundraisingDirectExpensesAmt083958
IRS990/FundraisingGrossIncomeAmt083958
IRS990/GainOrLossGrp/SecuritiesAmt028644
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt01488140
IRS990/GrantAmt089078
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0316506
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0316506
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028644
IRS990/GrossReceiptsAmt04238054
IRS990/GrossRentsGrp/RealAmt016129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021862
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020685
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115134
IRS990/InformationTechnologyGrp/TotalAmt0157681
IRS990/InsuranceGrp/FundraisingAmt07768
IRS990/InsuranceGrp/ManagementAndGeneralAmt09158
IRS990/InsuranceGrp/ProgramServicesAmt070016
IRS990/InsuranceGrp/TotalAmt086942
IRS990/InterestGrp/FundraisingAmt020
IRS990/InterestGrp/ManagementAndGeneralAmt01435
IRS990/InterestGrp/ProgramServicesAmt065497
IRS990/InterestGrp/TotalAmt066952
IRS990/InvestmentIncomeGrp/ExclusionAmt023340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023340
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01145352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0361498
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03039351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05459299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05338928
IRS990/LandBldgEquipCostOrOtherBssAmt08378279
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/BOYAmt02744829
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02681929
IRS990/NetAssetsOrFundBalancesBOYAmt04354830
IRS990/NetAssetsOrFundBalancesEOYAmt03663326
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016129
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022986
IRS990/NoncashContributionsAmt059830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010293
IRS990/OccupancyGrp/ManagementAndGeneralAmt012598
IRS990/OccupancyGrp/ProgramServicesAmt0284708
IRS990/OccupancyGrp/TotalAmt0307599
IRS990/OfficeExpensesGrp/FundraisingAmt018402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011336
IRS990/OfficeExpensesGrp/ProgramServicesAmt041368
IRS990/OfficeExpensesGrp/TotalAmt071106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits