Civic Intelligence

Central Visitation Program

990 • Fiscal year 2020 • EIN 84-1232546

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2022

Organization Profilewww.cvpdenver.org
DenverDenver, CO 80203

(303) 839-8701

Siviq Scores

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

Liabilities / Assets

96th percentile

1.67x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$64,491

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-43%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$85,041

Down $7,252 (-7.9%) from 2019

Net Assets

Down

-$57,276

Down $149,569 (-162%) from 2019

Liabilities

Up

$142,317

Up $142,317 from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$416,758

Down $308,190 (-43%) from 2019

Expenses

Down

$537,517

Down $201,548 (-27%) from 2019

Net Income

Down

-$120,759

Down $106,642 (-755%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$85,041
Liabilities$142,317
Net Assets-$57,276
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$416,758
Expenses$537,517
Net Income-$120,759
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2022
Return Version
2020v4.1
Gross Receipts
$416,758
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$41,747$78,683▲ $36,936
Accounts Receivable$42,498$3,717▼ $38,781
Prepaid Expenses and Deferred Charges$15,375$2,641▼ $12,734
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$99,620$85,041▼ $14,579
Liabilities
Other Liabilities-$139,200-
Unsecured Notes Loans Payable$19,864--
Accounts Payable and Accrued Expenses$30,065$3,117▼ $26,948
Total Liabilities$49,929$142,317▲ $92,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,691$-57,276▼ $106,967
Total Net Assets Fund Balance$49,691$-57,276▼ $106,967
Total Liabilities and Net Assets / Fund Balance$99,620$85,041▼ $14,579

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad WoodExecutive DirectorFT$64,491$64,491

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
$181,947
Program Service Revenue
$234,811
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166,788
Change in Net Assets
$-120,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$416,758
Total Revenue per Form 990
$416,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,507
Other Expenses$96,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$385,633-$385,633
Payroll Taxes-$32,182-$32,182
Office Expenses-$30,014-$30,014
Information Technology-$26,642-$26,642
Insurance-$24,426-$24,426
Other Employee Benefits-$23,692-$23,692
Interest-$6,488-$6,488
Fees for Services Accounting-$4,453-$4,453
Travel-$2,579-$2,579
Fees for Services Management$1,408--$1,408
Total Functional Expenses$1,408$536,109$0$537,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,517
Total Expenses per Audited Statements$537,517
Total Expenses per Form 990$537,517
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
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
Denver, 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
48

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 FY20”

Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01888057
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01888057
IRS990ScheduleA/TotalSupportAmt01888057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0537517
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0537517
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0416758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537517
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 FY20
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099620
IRS990/TotalAssetsEOYAmt085041

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,041
Liabilities
$142,317
Net assets
-$57,276
Revenue
$416,758
Expenses
$537,517
Net income
-$120,759
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. 2020 filings • 501(c)3 • <$500k nonprofits