Civic Intelligence

Ariel Clinical Services

990 • Fiscal year 2015 • EIN 84-1255228

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileARIELCPA.ORG

View Organization Page

2938 North Avenue Ste GGrand Junction, CO 81504

(970) 245-1616

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$185,103

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

71st percentile

7.6%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$7,254,333

Up $509,590 (+7.6%) from 2014

Net Assets

Up

$6,011,179

Up $139,466 (+2.4%) from 2014

Liabilities

Up

$1,243,154

Up $370,124 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin41st percentile

Revenue

Up

$14,950,575

Up $1,760,881 (+13%) from 2014

Expenses

Up

$14,808,026

Up $2,329,711 (+19%) from 2014

Net Income

Down

$142,549

Down $568,830 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2011: $4,781,325Liabilities 2011: $626,156Net Assets 2011: $4,155,1692011Assets 2012: $5,321,955Liabilities 2012: $599,285Net Assets 2012: $4,722,6702012Assets 2013: $6,100,646Liabilities 2013: $706,454Net Assets 2013: $5,394,1922013Assets 2014: $6,744,743Liabilities 2014: $873,030Net Assets 2014: $5,871,7132014Assets 2015: $7,254,333Liabilities 2015: $1,243,154Net Assets 2015: $6,011,1792015Assets 2016: $8,109,703Liabilities 2016: $1,640,837Net Assets 2016: $6,468,8662016Assets 2017: $9,537,888Liabilities 2017: $1,610,529Net Assets 2017: $7,927,3592017Assets 2018: $10,870,903Liabilities 2018: $1,835,072Net Assets 2018: $9,035,8312018Assets 2019: $12,799,627Liabilities 2019: $1,657,151Net Assets 2019: $11,142,4762019Assets 2020: $14,930,096Liabilities 2020: $1,560,323Net Assets 2020: $13,369,7732020Assets 2021: $17,167,119Liabilities 2021: $1,963,851Net Assets 2021: $15,203,2682021Assets 2022: $18,161,738Liabilities 2022: $2,279,364Net Assets 2022: $15,882,3742022Assets 2023: $19,981,002Liabilities 2023: $2,896,944Net Assets 2023: $17,084,0582023Assets 2024: $22,178,455Liabilities 2024: $3,500,600Net Assets 2024: $18,677,8552024

Highlighted filing

2015

Assets$7,254,333
Liabilities$1,243,154
Net Assets$6,011,179
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0Expenses 2011: $7,418,1802011Expenses 2012: $8,172,4862012Revenue 2013: $10,430,432Expenses 2013: $9,860,585Net Income 2013: $569,8472013Revenue 2014: $13,189,694Expenses 2014: $12,478,315Net Income 2014: $711,3792014Revenue 2015: $14,950,575Expenses 2015: $14,808,026Net Income 2015: $142,5492015Revenue 2016: $15,670,014Expenses 2016: $15,254,772Net Income 2016: $415,2422016Revenue 2017: $17,225,551Expenses 2017: $15,925,584Net Income 2017: $1,299,9672017Revenue 2018: $19,003,642Expenses 2018: $17,762,259Net Income 2018: $1,241,3832018Revenue 2019: $20,925,562Expenses 2019: $18,993,360Net Income 2019: $1,932,2022019Revenue 2020: $22,247,080Expenses 2020: $20,413,519Net Income 2020: $1,833,5612020Revenue 2021: $23,237,410Expenses 2021: $21,567,123Net Income 2021: $1,670,2872021Revenue 2022: $25,878,289Expenses 2022: $23,949,010Net Income 2022: $1,929,2792022Revenue 2023: $26,266,554Expenses 2023: $25,704,682Net Income 2023: $561,8722023Revenue 2024: $29,450,572Expenses 2024: $28,515,175Net Income 2024: $935,3972024

Highlighted filing

2015

Revenue$14,950,575
Expenses$14,808,026
Net Income$142,549
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$16,143,096
Mission and Program Overview

Mission

To provide safe, nurturing and supportive environments for our clients so that they may have the opportunities to develop their strengths, maximize their potentials and fully participate in society.

Ariel provides therapeutic foster care to children with special behavioral, mental and physical health needs; comprehensive residential, supportive living, day programming and community employment for adults with developmental disabilities; a wide range of other services supporting these programs (client support services, structured parenting time, family support services, various therapies, etc.).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,249,936$1,633,004▲ $383,068
Savings and Temporary Cash Investments$1,400,348$1,412,592▲ $12,244
Accounts Receivable$1,560,621$1,406,672▼ $153,949
Cash and Non-Interest-Bearing Accounts$1,182,005$1,356,877▲ $174,872
Investments in Publicly Traded Securities$1,215,087$1,193,097▼ $21,990
Prepaid Expenses and Deferred Charges$100,745$210,523▲ $109,778
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,744,743$7,254,333▲ $509,590
Other Assets Total$36,001$41,568▲ $5,567
Liabilities
Accounts Payable and Accrued Expenses$873,030$955,047▲ $82,017
Mortgage Notes Payable Secured by Investment Property$0$288,107▲ $288,107
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$873,030$1,243,154▲ $370,124
Net Assets / Fund Balance
Unrestricted Net Assets$5,871,713$6,011,179▲ $139,466
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,871,713$6,011,179▲ $139,466
Total Liabilities and Net Assets / Fund Balance$6,744,743$7,254,333▲ $509,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,261,279$289,964$0
Other Land Buildings$0$17,110$0
Land$152,420-$0
Equipment$159,710$158,635$0
Leasehold Improvements$59,595$2,055$0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca HobartChief Executive OfficerFT$170,632$14,471$185,103
Shirley LeeRegional DirectorFT$111,154$6,113$117,267
Sarah MarshallChief Financial OfficerFT$102,508$10,724$113,232

Board Members and Trustees

NameTitle
Jan BlairBoard President
David HerrBoard Vice President
Cassie LonerganBoard Member
Robin SeiboldBoard Member
Sue BrownBoard Member
Julie RiekeBoard Secretary/treasurer
Mike GreenBoardmember

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue River CenterGroup Center Care1842 N 7TH ST, Grand Junction, CO 81501$324,177
The Daisy CenterGroup Center Care804 GLENWOOD AVE, Grand Junction, CO 81501$299,899
Wofa Badu-acheampongHost Home Provider4760 CHEERFUL RD, Colorado Springs, CO 80917$140,408
-Host Home Provider802 POTTER DR, Colorado Springs, CO 80909$119,788
-Host Home Provider7526 MANISTIQUE DR, Colorado Springs, CO 80923$108,732
Revenue and Support

Revenue Composition

Contributions and Grants
$15,519
Program Service Revenue
$14,920,868
Investment Income
$14,188
Other Revenue
$0
All Other Contributions
$15,519
Change in Net Assets
$142,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,950,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,082
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$14,947,493
Total Revenue per Form 990
$14,950,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,997,302
Salaries, Compensation, and Employee Benefits$5,810,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,246,372$32,031$0$7,278,403
Other Salaries and Wages$3,953,631$680,581$0$4,634,212
Current Officers, Directors, Trustees, and Key Employees$151,186$264,417$0$415,603
Payroll Taxes$325,325$51,145$0$376,470
Other Employee Benefits$281,331$64,767$0$346,098
Occupancy$198,464$30,140$0$228,604
Insurance$204,275$15,373$0$219,648
Travel$186,571$5,858$0$192,429
Information Technology$151,849$23,873$0$175,722
Office Expenses$133,015$5,865$0$138,880
Depreciation Depletion$64,884$10,201$0$75,085
Pension Plan Contributions$31,166$7,175$0$38,341
Fees for Service Investment Mgmnt Fees$0$16,405$0$16,405
Advertising$14,131$0$0$14,131
Conferences and Meetings$11,302$1,065$0$12,367
Fees for Services Legal$0$10,837$0$10,837
Fees for Services Accounting$0$6,800$0$6,800
Other Expenses$489$3,616$0$4,105
Interest$519$2,074$0$2,593
Total Functional Expenses$13,564,603$1,243,423$0$14,808,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,808,026
Expenses per Audited Statements$14,791,622
Total Expenses per Audited Statements$14,791,622
Expenses Not Reported on Financial Statements$16,404
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing board”

Form 990, Part VI, Section B, Line 11B

“The CEO reviews the return in its entirety prior to filing. A complete copy of the Form 990 and accompanying schedules are electronically provided to each member of the governing board with time allowed to ask questions and provide input prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“Comparable data for the CEO position, compiled by Mountain States Employers Council, an independent organization, is provided to the Board of Directors to evaluate the compensation of the CEO. Strategic goals are then established and any subsequent increases to compensation are based on successful accomplishment of these goals. The process includes an annual formal review, documentation and support of the decision made. The process for determining compensation of the CEO was last undertaken in 2015. The CEO is responsible for setting compensation for the CFO using a similar process and independent salary data.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ariel Clinical Services
EIN
84-1255228
Phone
9702451616
Address
2938 NORTH AVENUE STE G, GRAND JUNCTION, CO 81504

Signing Officer

Name
Sarah Marshall
Title
Chief Financial Officer
Phone
9702451616
Signed
2016-08-12

Organization Details

Principal Officer
Rebecca Hobart
Formed
1993
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
313
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services includes stipends ($7,082,875) and respite ($70,770) payments made to our foster homes and host home providers. An additional $92,727 is paid to therapists, day care providers, etc. A total of $32,031 was paid for payroll processing and related human resource services.”

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IRS990/ActivityOrMissionDesc0Ariel provides therapeutic foster care to children with special behavioral, mental and physical health needs; comprehensive residential, supportive living, day programming and community employment for adults with developmental disabilities; a wide range of other services supporting these programs (client support services, structured parenting time, family support services, various therapies, etc.).
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IRS990/Desc0Ariel Clinical Services provides Therapeutic Foster Care to children diagnosed with a serious emotional disturbance. The primary goal is to reunite children in foster care with their biological families. When this is not an option we provide them with a safe, nurturing home until they are adopted or become of legal age. The organization had 216 children in placement as of December 31, 2015, and provided approximately 2,881 census days of service to youth during 2015. Ariel completed 55 public and 1 private adoption during 2015.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96113
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HERR
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE RIEKE
IRS990/Form990PartVIISectionAGrp/PersonNm4CASSIE LONERGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN SEIBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA HOBART
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm9SHIRLEY LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8102508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9111154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGIONAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-7568
IRS990/GainOrLossGrp/SecuritiesAmt0-11593
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01172860
IRS990/GrossReceiptsAmt016143096
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023873
IRS990/InformationTechnologyGrp/ProgramServicesAmt0151849
IRS990/InformationTechnologyGrp/TotalAmt0175722
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015373
IRS990/InsuranceGrp/ProgramServicesAmt0204275
IRS990/InsuranceGrp/TotalAmt0219648
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02074
IRS990/InterestGrp/ProgramServicesAmt0519
IRS990/InterestGrp/TotalAmt02593
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033349
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033349
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01215087
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01193097
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0467764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01249936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01633004
IRS990/LandBldgEquipCostOrOtherBssAmt02100768
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08068
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01184453
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Ariel Clinical Services is a child placement and adult services agency licensed to provide foster care, adoption, host home and other support services to at-risk children, families and developmentally disabled adults. We strive to provide a supportive environment to allow our clients the opportunity to develop and maximize their potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0288107
IRS990/NetAssetsOrFundBalancesBOYAmt05871713
IRS990/NetAssetsOrFundBalancesEOYAmt06011179
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19161
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19161
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3083
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030140
IRS990/OccupancyGrp/ProgramServicesAmt0198464
IRS990/OccupancyGrp/TotalAmt0228604
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05865
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133015
IRS990/OfficeExpensesGrp/TotalAmt0138880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036001
IRS990/OtherAssetsTotalGrp/EOYAmt041568
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346098
IRS990/OtherExpensesGrp/Desc0PROF.DEVELOPMENT/TRAINING
IRS990/OtherExpensesGrp/Desc1MISC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CERTIFICATION COSTS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33616
IRS990/OtherExpensesGrp/ProgramServicesAmt099338
IRS990/OtherExpensesGrp/ProgramServicesAmt1480290
IRS990/OtherExpensesGrp/ProgramServicesAmt230465
IRS990/OtherExpensesGrp/ProgramServicesAmt3489
IRS990/OtherExpensesGrp/TotalAmt0109613
IRS990/OtherExpensesGrp/TotalAmt1481215
IRS990/OtherExpensesGrp/TotalAmt230465
IRS990/OtherExpensesGrp/TotalAmt34105
IRS990/OtherLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,254,333
Liabilities
$1,243,154
Net assets
$6,011,179
Revenue
$14,950,575
Expenses
$14,808,026
Net income
$142,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$3.50$18.7$29.5$28.5$0.94
2023Detailed filing. Detailed filing data is available for this year.$20.0$2.90$17.1$26.3$25.7$0.56
2022Detailed filing. Detailed filing data is available for this year.$18.2$2.28$15.9$25.9$23.9$1.93
2021Detailed filing. Detailed filing data is available for this year.$17.2$1.96$15.2$23.2$21.6$1.67
2020Detailed filing. Detailed filing data is available for this year.$14.9$1.56$13.4$22.2$20.4$1.83
2019Summary only. Only limited summary data is available for this year.$12.8$1.66$11.1$20.9$19.0$1.93
2018Summary only. Only limited summary data is available for this year.$10.9$1.84$9.04$19.0$17.8$1.24
2017Summary only. Only limited summary data is available for this year.$9.54$1.61$7.93$17.2$15.9$1.30
2016Detailed filing. Detailed filing data is available for this year.$8.11$1.64$6.47$15.7$15.3$0.42
2015Detailed filing. Detailed filing data is available for this year.$7.25$1.24$6.01$15.0$14.8$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.74$0.87$5.87$13.2$12.5$0.71
2013Detailed filing. Detailed filing data is available for this year.$6.10$0.71$5.39$10.4$9.86$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.60$4.72$8.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.63$4.16$7.42