Civic Intelligence

Central Visitation Program

EIN 84-1232546 • 501(c)3 • Denver, CO

Profile

Central Visitation Program's mission is to enhance relationships between children and parents of low-income families by providing supervised visitation, exchanges, and parenting support.

1660 N Sherman StDenver, CO 80203

www.cvpdenver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.10x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$62,015

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

82%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$154,460

Up $69,419 (+82%) from 2020

Liabilities

Down

$15,546

Down $126,771 (-89%) from 2020

Net Assets

Up

$138,914

Up $196,190 (+343%) from 2020

Operations
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Up

$817,945

Up $401,187 (+96%) from 2020

Expenses

Up

$621,755

Up $84,238 (+16%) from 2020

Net Income

Up

$196,190

Up $316,949 (+262%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2010: $53,207Liabilities 2010: $02010Assets 2011: $52,589Liabilities 2011: $02011Assets 2012: $57,468Liabilities 2012: $02012Assets 2013: $68,904Liabilities 2013: $02013Assets 2014: $68,274Liabilities 2014: $02014Assets 2015: $66,054Liabilities 2015: $02015Assets 2016: $64,064Liabilities 2016: $02016Assets 2017: $74,088Liabilities 2017: $0Net Assets 2017: $74,0882017Assets 2018: $36,767Liabilities 2018: $0Net Assets 2018: $36,7672018Assets 2019: $92,293Liabilities 2019: $0Net Assets 2019: $92,2932019Assets 2020: $85,041Liabilities 2020: $142,317Net Assets 2020: -$57,2762020Assets 2021: $154,460Liabilities 2021: $15,546Net Assets 2021: $138,9142021

Highlighted filing

2021

Assets$154,460
Liabilities$15,546
Net Assets$138,914
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $120,454Expenses 2010: $127,256Net Income 2010: -$6,8022010Revenue 2011: $125,724Expenses 2011: $133,144Net Income 2011: -$7,4202011Revenue 2012: $91,554Expenses 2012: $86,675Net Income 2012: $4,8792012Revenue 2013: $125,596Expenses 2013: $60,579Net Income 2013: $65,0172013Revenue 2014: $70,624Expenses 2014: $71,254Net Income 2014: -$6302014Revenue 2015: $110,255Expenses 2015: $112,475Net Income 2015: -$2,2202015Revenue 2016: $134,947Expenses 2016: $136,937Net Income 2016: -$1,9902016Revenue 2017: $335,481Expenses 2017: $325,457Net Income 2017: $10,0242017Revenue 2018: $414,921Expenses 2018: $432,137Net Income 2018: -$17,2162018Revenue 2019: $724,948Expenses 2019: $739,065Net Income 2019: -$14,1172019Revenue 2020: $416,758Expenses 2020: $537,517Net Income 2020: -$120,7592020Revenue 2021: $817,945Expenses 2021: $621,755Net Income 2021: $196,1902021

Highlighted filing

2021

Revenue$817,945
Expenses$621,755
Net Income$196,190
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,460
Liabilities
$15,546
Net assets
$138,914
Revenue
$817,945
Expenses
$621,755
Net income
$196,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.16$1.39$8.18$6.22$1.96
2020Detailed filing. Detailed filing data is available for this year.$0.85$1.42$0.57$4.17$5.38$1.21
2019Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$7.25$7.39$0.14
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$4.15$4.32$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.35$3.25$0.10
2016Summary only. Only limited summary data is available for this year.$0.64$0.00$1.35$1.37$0.02
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$1.10$1.12$0.02
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.71$0.71$0.01
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$1.26$0.61$0.65
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.92$0.87$0.05
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$1.26$1.33$0.07
2010Summary only. Only limited summary data is available for this year.$0.53$0.00$1.20$1.27$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.2
Gross Receipts
$817,945
Mission and Program Overview

Mission

Central Visitation Program's mission is to enhance relationships between children and parents of low income families by providing supervised visitation, exchanges, and parenting support.

To enhance relationships between children and parents of low income families by providing supervised visitation, safe exchanges, and parenting support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,683$151,732▲ $73,049
Accounts Receivable$3,717--
Prepaid Expenses and Deferred Charges$2,641$2,728▲ $87
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$85,041$154,460▲ $69,419
Liabilities
Other Liabilities$139,200--
Accounts Payable and Accrued Expenses$3,117$15,546▲ $12,429
Total Liabilities$142,317$15,546▼ $126,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-57,276$138,914▲ $196,190
Total Net Assets Fund Balance$-57,276$138,914▲ $196,190
Total Liabilities and Net Assets / Fund Balance$85,041$154,460▲ $69,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad WoodExecutive DirectorFT$62,015$62,015

Board Members and Trustees

NameTitle
Carol LingenfelterBoard President
Ryann LoveBoard Vice President
Elizabeth ProchodaBoard Secretary
Jessica WrightBoard Treasurer
Bailey MahoneyDirector
Lauren BervDirector
Raymond KingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$100,250
Program Service Revenue
$717,695
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,284
Change in Net Assets
$196,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$817,945
Total Revenue per Form 990
$817,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,672
Other Expenses$71,455
Professional Fundraising Fees$7,628
Total Fundraising Expense$7,628
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$459,929-$459,929
Other Employee Benefits-$42,706-$42,706
Payroll Taxes-$40,037-$40,037
Office Expenses-$29,217-$29,217
Fees for Services Management$12,835--$12,835
Fees for Services Accounting-$9,768-$9,768
Fees for Services Professional Fundraising--$7,628$7,628
Travel-$6,764-$6,764
Insurance-$6,707-$6,706
Information Technology-$4,920-$4,920
Advertising-$627-$627
Interest-$618-$618
Total Functional Expenses$12,835$601,293$7,628$621,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,756
Total Expenses per Audited Statements$621,756
Total Expenses per Form 990$621,756
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 is reviewed by the Finance Committee and then distributed to the Board of Directors.”

Part VI Line 15A

“Salary for key employees are determined by the Executive Committee and approved by the Board of Directors.”

Part VI Line 15B

“Salary for key employees are determined by the Executive Committee and approved by the Board of Directors.”

Part VI Line 19

“Audited financials statements and 990 filings are made available through requests from the main office.”

Filing and Contact Details

Filer

Filer Name
Central Visitation Program
EIN
84-1232546
Phone
3038398701
Address
1660 N SHERMAN ST, Denver, CO 80203

Signing Officer

Name
Bradley A Wood
Title
Executive Director
Phone
3038398701
Signed
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
44

Preparer

Firm
Royalty Accounting Services a CPA Firm
Address
3938 Sunbeam Rd Ste 1, Jacksonville, FL 32257
Preparer
Michael A Mitchell II
Phone
9047126040
Supplemental Narrative

Additional Explanations

Part XII Line 3 and 3B

“Audited financial statements completed for FY21”

Raw XML AppendixShowing 400 of 451 raw XML fields

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/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0724019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02535082
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02535082
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0724019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02535082
IRS990ScheduleA/TotalSupportAmt02535082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0817945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0621756
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Finance Committee and then distributed to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary for key employees are determined by the Executive Committee and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary for key employees are determined by the Executive Committee and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audited financials statements and 990 filings are made available through requests from the main office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audited financial statements completed for FY21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII Line 3 and 3b
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IRS990/TotalAssetsGrp/EOYAmt0154460
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IRS990/TotalContributionsAmt0100250
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07628
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0601293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142317
IRS990/TotalLiabilitiesEOYAmt015546
IRS990/TotalLiabilitiesGrp/BOYAmt0142317
IRS990/TotalLiabilitiesGrp/EOYAmt015546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57276
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012834
IRS990/TotalProgramServiceRevenueAmt0717695
IRS990/TotalReportableCompFromOrgAmt062015

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