Civic Intelligence

Summit County Family Resource Center

990 • Fiscal year 2017 • EIN 84-1252900

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 09, 2017

Organization ProfileWWW.SUMMITFIRC.ORG

View Organization Page

PO Box 1636Silverthorne, CO 80498

(970) 262-3888

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,429

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,660,205

Down $74,185 (-2.7%) from 2016

Net Assets

Down

$766,334

Down $79,548 (-9.4%) from 2016

Liabilities

Up

$1,893,871

Up $5,363 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Up

$3,497,246

Up $382,220 (+12%) from 2016

Expenses

Up

$3,576,794

Up $469,163 (+15%) from 2016

Net Income

Down

-$79,548

Down $86,943 (-1176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2011: $979,343Liabilities 2011: $307,430Net Assets 2011: $671,9132011Assets 2012: $1,775,019Liabilities 2012: $1,182,037Net Assets 2012: $592,9822012Assets 2013: $1,686,774Liabilities 2013: $1,080,639Net Assets 2013: $606,1352013Assets 2014: $2,215,380Liabilities 2014: $1,454,854Net Assets 2014: $760,5262014Assets 2015: $2,259,019Liabilities 2015: $1,420,532Net Assets 2015: $838,4872015Assets 2016: $2,734,390Liabilities 2016: $1,888,508Net Assets 2016: $845,8822016Assets 2017: $2,660,205Liabilities 2017: $1,893,871Net Assets 2017: $766,3342017Assets 2018: $2,916,569Liabilities 2018: $1,962,105Net Assets 2018: $954,4642018Assets 2019: $2,683,094Liabilities 2019: $1,698,280Net Assets 2019: $984,8142019Assets 2020: $4,775,666Liabilities 2020: $2,131,215Net Assets 2020: $2,644,4512020Assets 2021: $4,551,521Liabilities 2021: $1,438,244Net Assets 2021: $3,113,2772021Assets 2022: $7,500,866Liabilities 2022: $1,274,120Net Assets 2022: $6,226,7462022Assets 2023: $10,744,652Liabilities 2023: $623,130Net Assets 2023: $10,121,5222023Assets 2024: $12,899,662Liabilities 2024: $1,087,106Net Assets 2024: $11,812,5562024

Highlighted filing

2017

Assets$2,660,205
Liabilities$1,893,871
Net Assets$766,334
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,053,260Expenses 2011: $1,902,885Net Income 2011: $150,3752011Revenue 2012: $1,519,839Expenses 2012: $1,598,770Net Income 2012: -$78,9312012Revenue 2013: $2,163,717Expenses 2013: $2,150,564Net Income 2013: $13,1532013Revenue 2014: $2,488,132Expenses 2014: $2,333,741Net Income 2014: $154,3912014Revenue 2015: $2,636,867Expenses 2015: $2,561,406Net Income 2015: $75,4612015Revenue 2016: $3,115,026Expenses 2016: $3,107,631Net Income 2016: $7,3952016Revenue 2017: $3,497,246Expenses 2017: $3,576,794Net Income 2017: -$79,5482017Revenue 2018: $4,034,877Expenses 2018: $3,846,747Net Income 2018: $188,1302018Revenue 2019: $4,507,339Expenses 2019: $4,476,989Net Income 2019: $30,3502019Revenue 2020: $6,778,232Expenses 2020: $5,348,915Net Income 2020: $1,429,3172020Revenue 2021: $7,362,025Expenses 2021: $6,893,199Net Income 2021: $468,8262021Revenue 2022: $7,561,623Expenses 2022: $5,008,154Net Income 2022: $2,553,4692022Revenue 2023: $9,230,492Expenses 2023: $5,335,716Net Income 2023: $3,894,7762023Revenue 2024: $7,048,163Expenses 2024: $5,365,337Net Income 2024: $1,682,8262024

Highlighted filing

2017

Revenue$3,497,246
Expenses$3,576,794
Net Income-$79,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 9, 2017
Return Version
2016v3.1
Gross Receipts
$4,412,872
Mission and Program Overview

Mission

Firc promotes stable families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,114,894$2,062,398▼ $52,496
Savings and Temporary Cash Investments$109,661$199,257▲ $89,596
Pledges and Grants Receivable$143,958$196,076▲ $52,118
Cash and Non-Interest-Bearing Accounts$273,357$112,811▼ $160,546
Inventories for Sale or Use$87,520$84,663▼ $2,857
Total Assets$2,734,390$2,660,205▼ $74,185
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,342,806$1,271,815▼ $70,991
Deferred Revenue$372,678$376,173▲ $3,495
Accounts Payable and Accrued Expenses$173,024$245,883▲ $72,859
Total Liabilities$1,888,508$1,893,871▲ $5,363
Net Assets / Fund Balance
Unrestricted Net Assets$845,882$766,334▼ $79,548
Total Net Assets Fund Balance$845,882$766,334▼ $79,548
Total Liabilities and Net Assets / Fund Balance$2,734,390$2,660,205▼ $74,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,392,541$330,802$1,723,343
Land$411,242-$411,242
Leasehold Improvements$229,509$60,457$289,966
Equipment$29,106$53,154$82,260
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara DrangstveitExecutive DiFT$109,154$3,275$112,429

Board Members and Trustees

NameTitle
Barbara GibbsBoard Member
David PreausBoard Member
Erin Hay BeckermanBoard Member
Felice HuntleyBoard Member
Matt HansonBoard Member
Ned WalleyBoard Member
Paul FinkelBoard Member
Scott BinderBoard Member
Thomas DavidsonBoard Member
Don DanknerBoard Presid
Joel RiveraBoard Secret
Clare LehmanBoard Treasu
Nick DoranBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$3,446,908
Program Service Revenue
$27,693
Investment Income
$687
Other Revenue
$21,958
All Other Contributions
$2,330,293
Change in Net Assets
$-79,548

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$873,848Resale Value
Food Inventory37,595$63,912Cost Per Pound Value
Total Noncash Contributions37,595$937,760-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,497,246
Revenue Not Reported on Form 990
$931,154
Total Revenue per Audited Statements
$4,428,400
Total Revenue per Form 990
$3,497,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,289,592
Other Expenses$1,107,701
Total Fundraising Expense$236,931
Grants and Similar Amounts Paid$179,501
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,470,949$118,321$148,778$1,738,048
Fees for Services Other$335,793$16,131-$351,924
Other Employee Benefits$178,245$36,377$21,895$236,517
Occupancy$139,705$54,501-$194,206
Grants to Domestic Individuals$179,501--$179,501
Payroll Taxes$118,463$11,305$12,874$142,642
Current Officers, Directors, Trustees, and Key Employees$79,950$33,313$19,987$133,250
Office Expenses$24,529$65,817-$90,346
Travel$60,863$14,163$617$75,643
Information Technology-$65,992-$65,992
Depreciation Depletion$24,970$34,482-$59,452
Interest$5,007$40,343-$45,350
Advertising$30,439-$9,090$39,529
Pension Plan Contributions$31,553$2,533$5,049$39,135
Fees for Services Accounting-$19,791-$19,791
Other Expenses$12,231$594$2,081$14,906
All Other Expenses$135,115$-141,847$16,119$9,387
Fees for Services Legal$212--$212
Total Functional Expenses$2,967,857$372,006$236,931$3,576,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,507,948
Expenses per Audited Statements$3,576,794
Total Expenses per Form 990$3,576,794
Expenses Not Reported on Form 990$931,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,734
Fundraising Direct Expenses$38,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$140,796$46,154$14,648$31,506
Summit County C$44,707-$84-
Total Events$204,384$65,035$34,627$30,408
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
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft copy of form 990 provided via e-mail for approval to executive and finance committees of the board. The 990 is then presented to the full board for approval.”

Form 990, Page 6, Part VI, Line 12C

“Staff and board members are asked annually to self-declare any conflicts of interest. If any, these are reviewed and appropriate action taken depending upon the nature of the conflict.”

Form 990, Page 6, Part VI, Line 15A

“Executive director and top management compensation is evalutated annually by the board, taking into consideration performance measures and non-profit salary directory/360 review documents.”

Form 990, Page 6, Part VI, Line 15B

“Same evalution process performed as for top management officials described at 15a.”

Form 990, Page 6, Part VI, Line 19

“Forms 1023 and 990 are available upon request at the organization's administrative office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Summit County Family Resource
EIN
84-1252900
Phone
9702623888
Address
PO BOX 1636, SILVERTHORNE, CO 80498
Doing Business As
Family & Intercultural Resource Ctr

Signing Officer

Name
Tamara Drangstveit
Title
Executive Director
Phone
9702623888
Signed
2017-02-09

Organization Details

Principal Officer
Clare Lehman
Formed
1994
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
65
Volunteers
312

Preparer

Firm
Stuhr & Associates LLC
Address
PO BOX 573, FRISCO, CO 80443
Preparer
Jolene R Reddell
Phone
9706685516
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Firc's volunteers help at the thrift stores by accepting, sorting, and displaying donations. We have volunteers that make reusable bags and sell them and all proceeds are donated to firc. We also have volunteers that assist our clients in the food bank by keeping a computerized list of clients and helping them with the shopping. All volunteer hours for the thrift stores, food bank, and bag ladies total 4,900 hours.”

Form 990, Page 2, Part III, Line 4D

“Healthy living: encourage low-income individuals to make healthy life- style choices by offering healthy-choice cooking classes and discounted recreation center exercise programs.”

Form 990, Part XI, Line 9

“Special events expense included in revenue per 990 38,921 cost of sales - donated merchandise 876,705 special events expense included in revenue per 990 -38,921 cost of sales - donated merchandise -876,705”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expense included in revenue per 990 38,921 cost of sales - donated merchandise 876,705”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense included in revenue per 990 38,921 cost of sales - donated merchandise 876,705”

Raw XML AppendixShowing 400 of 565 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0173024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0245883
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRC PROMOTES STABLE FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt09090
IRS990/AdvertisingGrp/ProgramServicesAmt030439
IRS990/AdvertisingGrp/TotalAmt039529
IRS990/AllOtherContributionsAmt02330293
IRS990/AllOtherExpensesGrp/FundraisingAmt016119
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-141847
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0135115
IRS990/AllOtherExpensesGrp/TotalAmt09387
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09702623888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0251 W 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVERTHORNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080498
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0273357
IRS990/CashNonInterestBearingGrp/EOYAmt0112811
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019987
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033313
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0139349
IRS990/CostOfGoodsSoldAmt0876705
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03446908
IRS990/CYGrantsAndSimilarPaidAmt0179501
IRS990/CYInvestmentIncomeAmt0687
IRS990/CYOtherExpensesAmt01107701
IRS990/CYOtherRevenueAmt021958
IRS990/CYProgramServiceRevenueAmt027693
IRS990/CYRevenuesLessExpensesAmt0-79548
IRS990/CYSalariesCompEmpBnftPaidAmt02289592
IRS990/CYTotalExpensesAmt03576794
IRS990/CYTotalFundraisingExpenseAmt0236931
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03497246
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0372678
IRS990/DeferredRevenueGrp/EOYAmt0376173
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034482
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024970
IRS990/DepreciationDepletionGrp/TotalAmt059452
IRS990/Desc0COMMUNITY SUPPORT: ASSISTING FAMILIES AND INDIVIDUALS TO OVERCOME THE TEMPORARY CRISES AND LACK OF SUFFICIENT RESOURCES THAT THREATEN STABILITY AND SELF-SUFFICIENCY, INCLUDING TEMPORARY AND EMERGENCY RENT, UTILITY AND MEDICAL ASSISTANCE. ALSO ASSISTING INDIVIDUALS WITH HEALTH INSURANCE ENROLLMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FAMILY & INTERCULTURAL RESOURCE CTR
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01072329
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019791
IRS990/FeesForServicesAccountingGrp/TotalAmt019791
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0212
IRS990/FeesForServicesLegalGrp/TotalAmt0212
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016131
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0335793
IRS990/FeesForServicesOtherGrp/TotalAmt0351924
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt133275
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL FINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm2FELICE HUNTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEL RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm4DON DANKNER
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARE LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN HAY BECKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID PREAUS
IRS990/Form990PartVIISectionAGrp/PersonNm10NED WALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT BINDER
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMARA DRANGSTVEIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt13109154
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0139349
IRS990/FundraisingDirectExpensesAmt038921
IRS990/FundraisingGrossIncomeAmt071734
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0977266
IRS990/GrantAmt0170021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0179501
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0179501
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04412872
IRS990/GrossSalesOfInventoryAmt0864450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065992
IRS990/InformationTechnologyGrp/TotalAmt065992
IRS990/InterestGrp/ManagementAndGeneralAmt040343
IRS990/InterestGrp/ProgramServicesAmt05007
IRS990/InterestGrp/TotalAmt045350
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087520
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084663
IRS990/InvestmentIncomeGrp/ExclusionAmt0687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0687
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0444413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02114894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02062398
IRS990/LandBldgEquipCostOrOtherBssAmt02506811
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRC PROMOTES STABLE FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01342806
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01271815
IRS990/NetAssetsOrFundBalancesBOYAmt0845882
IRS990/NetAssetsOrFundBalancesEOYAmt0766334
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032813
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12255
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12255
IRS990/NoncashContributionsAmt0937760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054501
IRS990/OccupancyGrp/ProgramServicesAmt0139705
IRS990/OccupancyGrp/TotalAmt0194206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065817
IRS990/OfficeExpensesGrp/ProgramServicesAmt024529
IRS990/OfficeExpensesGrp/TotalAmt090346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236517
IRS990/OtherExpensesGrp/Desc0FOOD BANK - DONATED FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND MERCHANT
IRS990/OtherExpensesGrp/FundraisingAmt0340
IRS990/OtherExpensesGrp/FundraisingAmt1101
IRS990/OtherExpensesGrp/FundraisingAmt22081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2594
IRS990/OtherExpensesGrp/ProgramServicesAmt063912
IRS990/OtherExpensesGrp/ProgramServicesAmt149716
IRS990/OtherExpensesGrp/ProgramServicesAmt226704
IRS990/OtherExpensesGrp/ProgramServicesAmt312231
IRS990/OtherExpensesGrp/TotalAmt063912
IRS990/OtherExpensesGrp/TotalAmt150085
IRS990/OtherExpensesGrp/TotalAmt226966
IRS990/OtherExpensesGrp/TotalAmt314906
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueTotalAmt01400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01470949
IRS990/OtherSalariesAndWagesGrp/TotalAmt01738048
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118463
IRS990/PayrollTaxesGrp/TotalAmt0142642
IRS990/PensionPlanContributionsGrp/FundraisingAmt05049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031553
IRS990/PensionPlanContributionsGrp/TotalAmt039135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLARE LEHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027693
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRC FAMILIES UNITED SUPPORTS PARENTING EDUCATION AND EARLY CHILDHOOD DEVELOPMENT OF CHILDREN 0-5 THROUGH FREE HOME VISITATION, FAMILY ACTIVITIES, PARENTING CLASSES AND COMMUNITY REFERRALS. WE ARE BUILDING STRONGER FAMILIES BY IMPROVING PARENT/CHILD BONDING AND ATTACHMENT, PREPARING CHILDREN FOR SCHOOL AND GIVING PARENTS THE TOOLS TO BE THE BEST TEACHER FOR THEIR CHILD. COMMUNITY MEMBERS ARE SERVED BY TRAINED PARENT EDUCATORS CERTIFIED TO TEACH THE PARENTS AS TEACHERS CURRICULUM AND ADMINISTER COLORADO BRIGHT BEGINNINGS VISITATIONS AND INFORMATION DISTRIBUTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0673734
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09480
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMIT THRIFT & TREASURE: TWO NONPROFIT THRIFT STORES THAT RECYCLE CLOTHING AND HOUSE WARES AND PROVIDE THESE ITEMS TO THE COMMUNITY AT AN AFFORDABLE PRICE. STT ALSO OFFERS VOLUNTEER AND JOB TRAINING OPPORTUNITIES TO MORE THAN 100 COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0713630
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0864450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTHY LIVING: ENCOURAGE LOW-INCOME INDIVIDUALS TO MAKE HEALTHY LIFE- STYLE CHOICES BY OFFERING HEALTHY-CHOICE COOKING CLASSES AND DISCOUNTED RECREATION CENTER EXERCISE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0508164
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03058763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0162886
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt0928609
IRS990/PYOtherRevenueAmt014398
IRS990/PYProgramServiceRevenueAmt041568
IRS990/PYRevenuesLessExpensesAmt07395
IRS990/PYSalariesCompEmpBnftPaidAmt02016136
IRS990/PYTotalExpensesAmt03107631
IRS990/PYTotalRevenueAmt03115026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199257
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 250,814
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03446908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03058763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02567787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02431691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02110409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013615558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0893543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0322548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.96930
IRS990ScheduleA/PublicSupportTotal170Amt013615558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03446908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03058763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02567787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02431691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02110409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013615558
IRS990ScheduleA/TotalSupportAmt013940044
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01392541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01723343
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015528
IRS990ScheduleD/DonatedServicesUseFcltsAmt015528
IRS990ScheduleD/EquipmentGrp/BookValueAmt029106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,660,205
Liabilities
$1,893,871
Net assets
$766,334
Revenue
$3,497,246
Expenses
$3,576,794
Net income
-$79,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$1.09$11.8$7.05$5.37$1.68
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.62$10.1$9.23$5.34$3.89
2022Detailed filing. Detailed filing data is available for this year.$7.50$1.27$6.23$7.56$5.01$2.55
2021Detailed filing. Detailed filing data is available for this year.$4.55$1.44$3.11$7.36$6.89$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.78$2.13$2.64$6.78$5.35$1.43
2019Detailed filing. Detailed filing data is available for this year.$2.68$1.70$0.98$4.51$4.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.92$1.96$0.95$4.03$3.85$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.66$1.89$0.77$3.50$3.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.73$1.89$0.85$3.12$3.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.26$1.42$0.84$2.64$2.56$0.08
2014Summary only. Only limited summary data is available for this year.$2.22$1.45$0.76$2.49$2.33$0.15
2013Summary only. Only limited summary data is available for this year.$1.69$1.08$0.61$2.16$2.15$0.01
2012Summary only. Only limited summary data is available for this year.$1.78$1.18$0.59$1.52$1.60$0.08
2011Summary only. Only limited summary data is available for this year.$0.98$0.31$0.67$2.05$1.90$0.15