Civic Intelligence

Central Visitation Program

990 • Fiscal year 2017 • EIN 84-1232546

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.cvpdenver.org
1660 N Sherman StreetDenver, CO 80203

(303) 839-8701

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,070

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$74,088

Up $10,024 (+16%) from 2016

Net Assets

$74,088

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$335,481

Up $200,534 (+149%) from 2016

Expenses

Up

$325,457

Up $188,520 (+138%) from 2016

Net Income

Up

$10,024

Up $12,014 (+604%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2017

Assets$74,088
Liabilities$0
Net Assets$74,088
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$335,481
Expenses$325,457
Net Income$10,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$337,385
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,064$74,088▲ $10,024
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$64,064$74,088▲ $10,024
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,064$74,088▲ $10,024
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$64,064$74,088▲ $10,024
Total Liabilities and Net Assets / Fund Balance$64,064$74,088▲ $10,024
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley WoodExecutive DirectorFT$54,070$54,070

Board Members and Trustees

NameTitle
Raymond KingBoard President
Carol LingenfelterBoard Member
Liza KirkpatrickBoard Member
Lauren KenneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$191,674
Program Service Revenue
$121,814
Investment Income
$0
Other Revenue
$21,993
All Other Contributions
$191,674
Change in Net Assets
$10,024

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
Real Estate Commercial3$118,560Comparable FMR valuations, Comparison of Fair Market Value (FMV) space in community, Fair Market Value (FMV) of similar space in community
Total Noncash Contributions3$118,560-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,739
Other Expenses$157,718
Total Fundraising Expense$22,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,260$0$0$121,260
Other Salaries and Wages$107,231$6,438$0$113,669
Current Officers, Directors, Trustees, and Key Employees$32,442$5,407$16,221$54,070
Other Expenses$5,308$11,321$5,139$21,768
Insurance$6,086$1,000$1,000$8,086
Fees for Services Accounting$0$2,801$0$2,801
Advertising$2,307$0$0$2,307
Travel$1,496$0$0$1,496
Total Functional Expenses$276,130$26,967$22,360$325,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,897
Fundraising Direct Expenses$1,904
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$19,584$19,584$0$19,584
Total Events$19,584$19,584$1,000$18,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11A

“Board members will receive a copy of the 990 at the next scheduled board meeting. The 990 was reviewed by the Treasurer prior to submission.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Bradley Wood, Review by Board of Directors, compared salary to similar positions through nonprofit salary guide, 2017|”

Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request to the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Central Visitation Program
EIN
84-1232546
In Care Of
% Bradley A Wood
Phone
3038398701
Address
1660 N Sherman Street, Denver, CO 80203

Signing Officer

Name
Bradley Wood
Title
Executive Director
Phone
3038398701
Signed
2018-11-15

Organization Details

Principal Officer
Bradley A Wood
Formed
1993
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25
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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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other expenses include program development costs, materials for program use, bad debt
IRS990/OtherExpensesGrp/FundraisingAmt05139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011321
IRS990/OtherExpensesGrp/ProgramServicesAmt05308
IRS990/OtherExpensesGrp/TotalAmt021768
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113669
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bradley A Wood
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Individual and family services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121814
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030803
IRS990/PYOtherRevenueAmt022284
IRS990/PYProgramServiceRevenueAmt050205
IRS990/PYRevenuesLessExpensesAmt0-1990
IRS990/PYSalariesCompEmpBnftPaidAmt0106134
IRS990/PYTotalExpensesAmt0136937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134947
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010024
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0121814
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Year:, Description:| 1, 2016, Client fees and government contracts| 2, 2015, Client fees| 3, 2014, Client fees| 4, 2013, Client fees|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0843118
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.72
IRS990ScheduleA/PublicSupportTotal509Amt0843118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179039
IRS990ScheduleA/Total509Grp/TotalAmt0843118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0843118
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,088
Liabilities
$0
Net assets
$74,088
Revenue
$335,481
Expenses
$325,457
Net income
$10,024
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits