Civic Intelligence

Summit County Family Resource Center

990 • Fiscal year 2018 • EIN 84-1252900

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 13, 2018

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

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.49x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$139,823

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

73rd percentile

9.6%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,916,569

Up $256,364 (+9.6%) from 2017

Net Assets

Up

$954,464

Up $188,130 (+25%) from 2017

Liabilities

Up

$1,962,105

Up $68,234 (+3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$4,034,877

Up $537,631 (+15%) from 2017

Expenses

Up

$3,846,747

Up $269,953 (+7.5%) from 2017

Net Income

Up

$188,130

Up $267,678 (+336%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$2,916,569
Liabilities$1,962,105
Net Assets$954,464
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$4,034,877
Expenses$3,846,747
Net Income$188,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 13, 2018
Return Version
2017v2.3
Gross Receipts
$5,072,195
Mission and Program Overview

Mission

Firc promotes stable families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,062,398$2,000,808▼ $61,590
Pledges and Grants Receivable$196,076$515,122▲ $319,046
Cash and Non-Interest-Bearing Accounts$112,811$170,873▲ $58,062
Savings and Temporary Cash Investments$199,257$132,094▼ $67,163
Inventories for Sale or Use$84,663$92,672▲ $8,009
Total Assets$2,660,205$2,916,569▲ $256,364
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,271,815$1,179,689▼ $92,126
Deferred Revenue$376,173$555,710▲ $179,537
Accounts Payable and Accrued Expenses$245,883$226,706▼ $19,177
Total Liabilities$1,893,871$1,962,105▲ $68,234
Net Assets / Fund Balance
Unrestricted Net Assets$766,334$954,464▲ $188,130
Total Net Assets Fund Balance$766,334$954,464▲ $188,130
Total Liabilities and Net Assets / Fund Balance$2,660,205$2,916,569▲ $256,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,348,353$374,990$1,723,343
Land$411,242-$411,242
Leasehold Improvements$222,073$67,893$289,966
Equipment$19,140$63,120$82,260
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseOtherTotal
Tamara DrangstveitExecutive Di$135,750$4,073$139,823

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
$3,979,997
Program Service Revenue
$14,138
Investment Income
$747
Other Revenue
$39,995
All Other Contributions
$2,729,834
Change in Net Assets
$188,130

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-$992,081Resale Value
Food Inventory55,268$93,956Cost Per Pound Value
Total Noncash Contributions55,268$1,086,037-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,034,877
Revenue Not Reported on Form 990
$1,052,846
Total Revenue per Audited Statements
$5,087,723
Total Revenue per Form 990
$4,034,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,565,358
Other Expenses$1,029,217
Total Fundraising Expense$275,951
Grants and Similar Amounts Paid$252,172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,556,573$229,910$172,996$1,959,479
Other Employee Benefits$192,938$59,259$20,750$272,947
Grants to Domestic Individuals$252,172--$252,172
Occupancy$139,141$57,987-$197,128
Fees for Services Other$132,903$21,099$200$154,202
Payroll Taxes$120,502$18,663$14,022$153,187
Current Officers, Directors, Trustees, and Key Employees$81,450$33,937$20,363$135,750
Advertising$95,813$4,426$13,898$114,137
Travel$66,413$28,604$604$95,621
Office Expenses$14,350$63,399$4,423$82,172
Depreciation Depletion$24,055$37,533-$61,588
Information Technology$2,153$43,826$720$46,699
Pension Plan Contributions$33,756$4,597$5,642$43,995
Interest$551$34,227-$34,778
Other Expenses$14,096$1,149$3,149$18,394
Fees for Services Accounting-$16,880-$16,880
All Other Expenses$168,639$-175,351$18,944$12,232
Total Functional Expenses$3,089,124$481,672$275,951$3,846,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,899,593
Expenses per Audited Statements$3,846,747
Total Expenses per Form 990$3,846,747
Expenses Not Reported on Form 990$1,052,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,909
Fundraising Direct Expenses$53,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$160,544$59,240$23,264$35,976
Hearthstone Din$41,037$41,037$426$40,611
Total Events$227,637$100,277$46,794$53,483
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
2018-03-13

Organization Details

Principal Officer
Don Dankner
Formed
1994
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
63
Volunteers
300

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

“All other programs: health enrollment, parent engagement, and healthy living.”

Form 990, Part XI, Line 9

“Special events expense included in revenue per 990 53,246 cost of sales - donated merchandise 984,072 special events expense included in revenue per 990 -53,246 cost of sales - donated merchandise -984,072”

Financial Statement Notes

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

“Special events expense included in revenue per 990 53,246 cost of sales - donated merchandise 984,072”

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

“Special events expense included in revenue per 990 53,246 cost of sales - donated merchandise 984,072”

Raw XML AppendixShowing 400 of 567 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/BOYAmt0245883
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0226706
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRC PROMOTES STABLE FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt013898
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04426
IRS990/AdvertisingGrp/ProgramServicesAmt095813
IRS990/AdvertisingGrp/TotalAmt0114137
IRS990/AllOtherContributionsAmt02729834
IRS990/AllOtherExpensesGrp/FundraisingAmt018944
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-175351
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0168639
IRS990/AllOtherExpensesGrp/TotalAmt012232
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/BOYAmt0112811
IRS990/CashNonInterestBearingGrp/EOYAmt0170873
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020363
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033937
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0130271
IRS990/CostOfGoodsSoldAmt0984072
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03979997
IRS990/CYGrantsAndSimilarPaidAmt0252172
IRS990/CYInvestmentIncomeAmt0747
IRS990/CYOtherExpensesAmt01029217
IRS990/CYOtherRevenueAmt039995
IRS990/CYProgramServiceRevenueAmt014138
IRS990/CYRevenuesLessExpensesAmt0188130
IRS990/CYSalariesCompEmpBnftPaidAmt02565358
IRS990/CYTotalExpensesAmt03846747
IRS990/CYTotalFundraisingExpenseAmt0275951
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04034877
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0376173
IRS990/DeferredRevenueGrp/EOYAmt0555710
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037533
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024055
IRS990/DepreciationDepletionGrp/TotalAmt061588
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/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01043287
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016880
IRS990/FeesForServicesAccountingGrp/TotalAmt016880
IRS990/FeesForServicesOtherGrp/FundraisingAmt0200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021099
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0132903
IRS990/FeesForServicesOtherGrp/TotalAmt0154202
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/AverageHoursPerWeekRt1140.00
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/OtherCompensationAmt134073
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/ReportableCompFromOrgAmt13135750
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/FundraisingAmt0130271
IRS990/FundraisingDirectExpensesAmt053246
IRS990/FundraisingGrossIncomeAmt0106909
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01119892
IRS990/GrantAmt0239167
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0252172
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0252172
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05072195
IRS990/GrossSalesOfInventoryAmt0969866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0720
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043826
IRS990/InformationTechnologyGrp/ProgramServicesAmt02153
IRS990/InformationTechnologyGrp/TotalAmt046699
IRS990/InterestGrp/ManagementAndGeneralAmt034227
IRS990/InterestGrp/ProgramServicesAmt0551
IRS990/InterestGrp/TotalAmt034778
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084663
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092672
IRS990/InvestmentIncomeGrp/ExclusionAmt0747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0747
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0506003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02062398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02000808
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/BOYAmt01271815
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01179689
IRS990/NetAssetsOrFundBalancesBOYAmt0766334
IRS990/NetAssetsOrFundBalancesEOYAmt0954464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053663
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-14206
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-14206
IRS990/NoncashContributionsAmt01086037
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057987
IRS990/OccupancyGrp/ProgramServicesAmt0139141
IRS990/OccupancyGrp/TotalAmt0197128
IRS990/OfficeExpensesGrp/FundraisingAmt04423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063399
IRS990/OfficeExpensesGrp/ProgramServicesAmt014350
IRS990/OfficeExpensesGrp/TotalAmt082172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272947
IRS990/OtherExpensesGrp/Desc0FOOD BANK - DONATED FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND MERCHANT
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/FundraisingAmt1115
IRS990/OtherExpensesGrp/FundraisingAmt23149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21149
IRS990/OtherExpensesGrp/ProgramServicesAmt093956
IRS990/OtherExpensesGrp/ProgramServicesAmt163233
IRS990/OtherExpensesGrp/ProgramServicesAmt236430
IRS990/OtherExpensesGrp/ProgramServicesAmt314096
IRS990/OtherExpensesGrp/TotalAmt093956
IRS990/OtherExpensesGrp/TotalAmt163403
IRS990/OtherExpensesGrp/TotalAmt238027
IRS990/OtherExpensesGrp/TotalAmt318394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0538
IRS990/OtherRevenueTotalAmt0538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01556573
IRS990/OtherSalariesAndWagesGrp/TotalAmt01959479
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018663
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120502
IRS990/PayrollTaxesGrp/TotalAmt0153187
IRS990/PensionPlanContributionsGrp/FundraisingAmt05642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033756
IRS990/PensionPlanContributionsGrp/TotalAmt043995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0515122
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON DANKNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014138
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/ExpenseAmt0717183
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013005
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/ExpenseAmt0743527
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0969865
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS: HEALTH ENROLLMENT, PARENT ENGAGEMENT, AND HEALTHY LIVING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0585127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03446908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0179501
IRS990/PYInvestmentIncomeAmt0687
IRS990/PYOtherExpensesAmt01107701
IRS990/PYOtherRevenueAmt021958
IRS990/PYProgramServiceRevenueAmt027693
IRS990/PYRevenuesLessExpensesAmt0-79548
IRS990/PYSalariesCompEmpBnftPaidAmt02289592
IRS990/PYTotalExpensesAmt03576794
IRS990/PYTotalRevenueAmt03497246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0188130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132094
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 251,353
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03979997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03446908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03058763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02567787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02431691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015485146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0984542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0358262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt015485146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03979997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03446908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03058763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02567787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02431691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015485146
IRS990ScheduleA/TotalSupportAmt015845780
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01348353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01723343
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015528
IRS990ScheduleD/DonatedServicesUseFcltsAmt015528
IRS990ScheduleD/EquipmentGrp/BookValueAmt019140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082260
IRS990ScheduleD/ExpensesNotReportedAmt01052846
IRS990ScheduleD/ExpensesSubtotalAmt03846747
IRS990ScheduleD/LandGrp/BookValueAmt0411242
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0411242
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0222073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067893

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,916,569
Liabilities
$1,962,105
Net assets
$954,464
Revenue
$4,034,877
Expenses
$3,846,747
Net income
$188,130
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