Civic Intelligence

Central Visitation Program

990 • Fiscal year 2020 • EIN 84-1232546

Jan 01, 2020 to Dec 31, 2020

Organization Profilewww.cvpdenver.org
Denver, CO
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

87th percentile

0.34x

Higher debt load relative to revenue than 87% 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

26th percentile

-43%

Faster revenue growth than 26% 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 / Revenue87th 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 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 Growth26th 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 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
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary 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
2020Summary only. Only limited summary 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