Civic Intelligence

Ariel Clinical Services

990 • Fiscal year 2016 • EIN 84-1255228

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

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

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$187,746

Higher top officer pay than 55% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,109,703

Up $855,370 (+12%) from 2015

Net Assets

Up

$6,468,866

Up $457,687 (+7.6%) from 2015

Liabilities

Up

$1,640,837

Up $397,683 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin51st percentile

Revenue

Up

$15,670,014

Up $719,439 (+4.8%) from 2015

Expenses

Up

$15,254,772

Up $446,746 (+3.0%) from 2015

Net Income

Up

$415,242

Up $272,693 (+191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$8,109,703
Liabilities$1,640,837
Net Assets$6,468,866
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$15,670,014
Expenses$15,254,772
Net Income$415,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$16,319,193
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; adoption assistance; 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
Cash and Non-Interest-Bearing Accounts$1,356,877$1,994,360▲ $637,483
Land, Buildings, and Equipment, Net$1,633,004$1,781,202▲ $148,198
Savings and Temporary Cash Investments$1,412,592$1,477,121▲ $64,529
Accounts Receivable$1,406,672$1,452,329▲ $45,657
Investments in Publicly Traded Securities$1,193,097$1,257,156▲ $64,059
Prepaid Expenses and Deferred Charges$210,523$129,495▼ $81,028
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--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$7,254,333$8,109,703▲ $855,370
Other Assets Total$41,568$18,040▼ $23,528
Liabilities
Accounts Payable and Accrued Expenses$955,047$995,064▲ $40,017
Mortgage Notes Payable Secured by Investment Property$288,107$489,490▲ $201,383
Escrow Account Liability$0$142,346▲ $142,346
Deferred Revenue$0$13,937▲ $13,937
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,243,154$1,640,837▲ $397,683
Net Assets / Fund Balance
Unrestricted Net Assets$6,011,179$6,468,866▲ $457,687
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,011,179$6,468,866▲ $457,687
Total Liabilities and Net Assets / Fund Balance$7,254,333$8,109,703▲ $855,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,455,657$327,437$1,783,094
Equipment$125,860$201,629$327,489
Land$152,420-$152,420
Leasehold Improvements$47,265$14,385$61,650
Other Land Buildings$0$17,110$17,110
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca HobartChief Executive OfficerFT$172,988$14,758$187,746
Shirley LeeRegional DirectorFT$110,438$6,074$116,512
Sarah MarshallChief Financial OfficerFT$105,330$11,037$116,367

Board Members and Trustees

NameTitle
Jan BlairBoard President
David HerrBoard Vice President
Cassie TuflyBoard 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$358,568
The Daisy CenterGroup Center Care804 GLENWOOD AVE, Grand Junction, CO 81501$306,334
Scott MisegadisHost Home Provider7526 MANISTIQUE DR, Colorado Springs, CO 80923$157,854
-Group Center Care861 SABLE BLVD, Aurora, CO 80011$117,310
-Foster Care Provider754 HANOVER ST, Aurora, CO 80010$106,468
Revenue and Support

Revenue Composition

Contributions and Grants
$53,942
Program Service Revenue
$15,589,180
Investment Income
$32,741
Other Revenue
$-5,849
All Other Contributions
$53,942
Change in Net Assets
$415,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,670,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,329
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$15,720,343
Total Revenue per Form 990
$15,670,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,721,728
Salaries, Compensation, and Employee Benefits$6,533,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,073,341$38,424$0$7,111,765
Other Salaries and Wages$4,420,698$785,869$0$5,206,567
Other Employee Benefits$355,556$81,981$0$437,537
Current Officers, Directors, Trustees, and Key Employees$152,128$268,495$0$420,623
Payroll Taxes$330,937$71,741$0$402,678
Insurance$273,927$32,487$0$306,414
Occupancy$191,840$29,577$0$221,417
Information Technology$142,026$30,789$0$172,815
Travel$154,408$3,731$0$158,139
Office Expenses$109,409$23,718$0$133,127
Depreciation Depletion$77,463$16,793$0$94,256
Pension Plan Contributions$53,340$12,299$0$65,639
Fees for Service Investment Mgmnt Fees$0$15,108$0$15,108
Advertising$14,810$0$0$14,810
Fees for Services Accounting$0$12,010$0$12,010
Interest$5,551$5,906$0$11,457
Fees for Services Legal$0$8,193$0$8,193
Conferences and Meetings$6,274$1,135$0$7,409
Other Expenses$0$3,719$0$3,719
Total Functional Expenses$13,804,809$1,449,963$0$15,254,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,254,772
Total Expenses per Audited Statements$15,254,079
Expenses per Audited Statements$15,239,664
Expenses Not Reported on Financial Statements$15,108
Expenses Not Reported on Form 990$14,415
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--
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 adequate time allowed to review, ask questions and provide input prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“Comparable data for the CEO position, as well as all other positions in the organization, from 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 completion 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 2016, as required by CO Rules and Regulations governing foster care agencies. 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
2017-09-11

Organization Details

Principal Officer
Rebecca Hobart
Formed
1993
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
357
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services includes stipends ($6,830,546) and respite ($60,575) payments made to our foster homes and host home providers. An additional $182,220 was paid to therapists, day care providers, transportation providers, etc. A total of $38,424 was paid for payroll processing and related human resource services.”

Form 990, Part XI, Line 9

“Ariel received funds on behalf of clients from various third-party payors and holds them in a collective, noninterest bearing bank account. These funds are then used to pay room and board and personal expenses on behalf of the client. The amount listed on Form 990, Part XI, Line 9 represents the difference between the funds received and expended on behalf of the clients.”

Financial Statement Notes

Schedule D, Part IV, Line 1B

“Ariel receives funds on behalf of clients from various third-party payors and holds them in a collective, noninterest-bearing bank account. These funds are then used to pay room and board and personal expenses on behalf of the clients.”

Schedule D, Part IV, Line 2B

“The funds in the collective bank account ($88,272) are included in Line 1 of Part X. The amount listed on Line 21 are the net liabilities of all clients in service with Ariel and for whom Ariel collects, distributes and retains funds.”

Schedule D, Part XI, Line 2D

“Revenues are shown as NET of expenses on Part VIII, Line 6d.”

Schedule D, Part XII, Line 2D

“Expenses related to rental portion of real property (rental income is shown as NET of expenses on Form 990, Part VIII, Line 6c.”

Raw XML AppendixShowing 400 of 758 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0955047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0995064
IRS990/AccountsReceivableGrp/BOYAmt01406672
IRS990/AccountsReceivableGrp/EOYAmt01452329
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Ariel provides therapeutic foster care to children with special behavioral, mental and physical health needs; adoption assistance; 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.).
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt014810
IRS990/AdvertisingGrp/TotalAmt014810
IRS990/AllOtherContributionsAmt053942
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sarah Marshall
IRS990/BooksInCareOfDetail/PhoneNum09702451616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02938 NORTH AVENUE STE G
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081504
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01356877
IRS990/CashNonInterestBearingGrp/EOYAmt01994360
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt013
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0268495
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0152128
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0420623
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01135
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06274
IRS990/ConferencesMeetingsGrp/TotalAmt07409
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0358568
IRS990/ContractorCompensationGrp/CompensationAmt1306334
IRS990/ContractorCompensationGrp/CompensationAmt2157854
IRS990/ContractorCompensationGrp/CompensationAmt3117310
IRS990/ContractorCompensationGrp/CompensationAmt4106468
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01842 N 7TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1804 GLENWOOD AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27526 MANISTIQUE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3861 SABLE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4754 HANOVER ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GRAND JUNCTION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GRAND JUNCTION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2COLORADO SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3AURORA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4AURORA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd081501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd181501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd280923
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd480010
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BLUE RIVER CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE DAISY CENTER
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0WOFA BADU-ACHEAMPONG
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1KISMET HOUSE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2SCOTT MISEGADIS
IRS990/ContractorCompensationGrp/ServicesDesc0GROUP CENTER CARE
IRS990/ContractorCompensationGrp/ServicesDesc1GROUP CENTER CARE
IRS990/ContractorCompensationGrp/ServicesDesc2HOST HOME PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc3GROUP CENTER CARE
IRS990/ContractorCompensationGrp/ServicesDesc4FOSTER CARE PROVIDER
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053942
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032741
IRS990/CYOtherExpensesAmt08721728
IRS990/CYOtherRevenueAmt0-5849
IRS990/CYProgramServiceRevenueAmt015589180
IRS990/CYRevenuesLessExpensesAmt0415242
IRS990/CYSalariesCompEmpBnftPaidAmt06533044
IRS990/CYTotalExpensesAmt015254772
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015670014
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt013937
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016793
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077463
IRS990/DepreciationDepletionGrp/TotalAmt094256
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 201 children in placement as of December 31, 2016, and provided approximately 2,491 census days of service to youth during 2016. Ariel completed 38 public and 0 private adoptions during 2016.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0357
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt0142346
IRS990/ExpenseAmt04616110
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012010
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012010
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08193
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt08193
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038424
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07073341
IRS990/FeesForServicesOtherGrp/TotalAmt07111765
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015108
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015108
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96074
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HERR
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE RIEKE
IRS990/Form990PartVIISectionAGrp/PersonNm4CASSIE TUFLY
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7172988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8105330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9110438
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/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/OtherAmt0-2042
IRS990/GainOrLossGrp/SecuritiesAmt0-7561
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/OtherAmt01458
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0623703
IRS990/GrossReceiptsAmt016319193
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt08566
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/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030789
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142026
IRS990/InformationTechnologyGrp/TotalAmt0172815
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt032487
IRS990/InsuranceGrp/ProgramServicesAmt0273927
IRS990/InsuranceGrp/TotalAmt0306414
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05906
IRS990/InterestGrp/ProgramServicesAmt05551
IRS990/InterestGrp/TotalAmt011457
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042344
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01193097
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01257156
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0560561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01633004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01781202
IRS990/LandBldgEquipCostOrOtherBssAmt02341763
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03500
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0631264
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt014415
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/BOYAmt0288107
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0489490
IRS990/NetAssetsOrFundBalancesBOYAmt06011179
IRS990/NetAssetsOrFundBalancesEOYAmt06468866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9603
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9603
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
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5849
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5849
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050329
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029577
IRS990/OccupancyGrp/ProgramServicesAmt0191840
IRS990/OccupancyGrp/TotalAmt0221417
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023718
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109409
IRS990/OfficeExpensesGrp/TotalAmt0133127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041568
IRS990/OtherAssetsTotalGrp/EOYAmt018040
IRS990/OtherChangesInNetAssetsAmt0-7884
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0355556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0437537
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/ManagementAndGeneralAmt07988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33719
IRS990/OtherExpensesGrp/ProgramServicesAmt078969
IRS990/OtherExpensesGrp/ProgramServicesAmt1325949
IRS990/OtherExpensesGrp/ProgramServicesAmt238183
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt086957
IRS990/OtherExpensesGrp/TotalAmt1325949
IRS990/OtherExpensesGrp/TotalAmt238183
IRS990/OtherExpensesGrp/TotalAmt33719

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,109,703
Liabilities
$1,640,837
Net assets
$6,468,866
Revenue
$15,670,014
Expenses
$15,254,772
Net income
$415,242
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