Civic Intelligence

Ariel Clinical Services

990 • Fiscal year 2020 • EIN 84-1255228

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

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

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$193,249

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$14,930,096

Up $2,130,469 (+17%) from 2019

Net Assets

Up

$13,369,773

Up $2,227,297 (+20%) from 2019

Liabilities

Down

$1,560,323

Down $96,828 (-5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin60th percentile

Revenue

Up

$22,247,080

Up $1,321,518 (+6.3%) from 2019

Expenses

Up

$20,413,519

Up $1,420,159 (+7.5%) from 2019

Net Income

Down

$1,833,561

Down $98,641 (-5.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$14,930,096
Liabilities$1,560,323
Net Assets$13,369,773
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$22,247,080
Expenses$20,413,519
Net Income$1,833,561
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$22,455,100
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 (therapy services, client support services, structured parenting time, family support services, etc.).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,939,127$4,186,898▲ $2,247,771
Savings and Temporary Cash Investments$3,977,181$3,328,108▼ $649,073
Land, Buildings, and Equipment, Net$2,737,526$2,620,544▼ $116,982
Accounts Receivable$2,228,578$2,259,317▲ $30,739
Cash and Non-Interest-Bearing Accounts$1,284,047$1,640,121▲ $356,074
Prepaid Expenses and Deferred Charges$122,115$135,353▲ $13,238
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$12,799,627$14,930,096▲ $2,130,469
Other Assets Total$511,053$759,755▲ $248,702
Liabilities
Accounts Payable and Accrued Expenses$1,460,188$1,201,448▼ $258,740
Other Liabilities$272,790$403,467▲ $130,677
Deferred Revenue$6,250$13,236▲ $6,986
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Escrow Account Liability$-82,077$-57,828▲ $24,249
Total Liabilities$1,657,151$1,560,323▼ $96,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,142,476$13,369,773▲ $2,227,297
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,142,476$13,369,773▲ $2,227,297
Total Liabilities and Net Assets / Fund Balance$12,799,627$14,930,096▲ $2,130,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,320,763$567,607$2,888,370
Equipment$157,535$327,226$484,761
Land$142,246-$142,246
Leasehold Improvements$0$61,650$61,650
Other Land Buildings$0$21,010$21,010
Other Assets Org$5--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca HobartChief Executive OfficerFT$193,250$193,250
Shirley Lee-tomaselloRegional DirectorFT$137,876$137,876
Sarah MarshallChief Financial OfficerFT$128,413$128,413
Carrie OverDeputy DirectorFT$119,267$119,267
Stephenie StephensonDirector of Adult ServicesFT$106,960$106,960

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
The Daisy CenterGroup Center Care804 GLENWOOD AVE, Grand Junction, CO 81501$422,780
Blue River CenterGroup Center Care1842 N 7TH ST, Grand Junction, CO 81501$364,043
All Hands InGroup Center Care4291 SOUTH FUNDY, Aurora, CO 80013$248,844
ReflectionsHost Home Provider590 S LAREDO CIR, Aurora, CO 80017$224,394
-Group Center Care1083 S MOBILE ST, Aurora, CO 80017$222,092
Revenue and Support

Revenue Composition

Contributions and Grants
$170,791
Program Service Revenue
$21,902,590
Investment Income
$173,699
Other Revenue
$0
All Other Contributions
$170,791
Change in Net Assets
$1,833,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,247,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$393,737
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$22,640,817
Total Revenue per Form 990
$22,247,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,485,875
Salaries, Compensation, and Employee Benefits$7,927,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,813,850$42,626$0$10,856,476
Other Salaries and Wages$4,637,873$1,247,243$0$5,885,116
Current Officers, Directors, Trustees, and Key Employees$431,704$457,477$0$889,181
Other Employee Benefits$441,532$148,472$0$590,004
Payroll Taxes$371,813$114,853$0$486,666
Occupancy$200,551$37,204$0$237,755
Information Technology$163,634$50,546$0$214,180
Office Expenses$145,216$44,858$0$190,074
Insurance$143,990$9,470$0$153,460
Depreciation Depletion$87,714$27,095$0$114,809
Travel$98,989$4,357$0$103,346
Pension Plan Contributions$57,382$19,295$0$76,677
Fees for Service Investment Mgmnt Fees$0$28,005$0$28,005
Other Expenses$20,396$0$0$20,396
Advertising$19,524$0$0$19,524
Fees for Services Accounting$0$13,600$0$13,600
All Other Expenses$1$6,588$0$6,589
Fees for Services Legal$0$6,433$0$6,433
Conferences and Meetings$3,117$686$0$3,803
Total Functional Expenses$18,086,738$2,326,781$0$20,413,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,413,519
Expenses per Audited Statements$20,385,514
Total Expenses per Audited Statements$20,385,514
Expenses Not Reported on Financial Statements$28,005
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$403,467
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 35% controlled entity
No
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, Part VI, Section A, Line 8B

“There were 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 ample time provided 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) is gathered from independent organizations and provided to the Board of Directors annually to evaluate the performance and compensation of the CEO. Strategic goals are 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 and actions taken. The process for determining compensation for the CEO was last undertaken in 2020, as required by Colorado 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. They are also published on Guide Star.”

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
CFO
Phone
9702451616
Signed
2021-08-23

Organization Details

Principal Officer
Rebecca Hobart
Formed
1993
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
296
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services includes stipends ($10,648,287) and respite ($275) paid to foster parents and host home providers. An additional $165,288 was paid to independent therapists, day care providers, transportation providers, behavioral health service providers, etc. A total of $42,626 was paid for outsourced payroll processing and human resource services.”

Financial Statement Notes

Schedule D, Part IV, Line 1B

“Ariel receives funds on behalf of clients from various third-party payers and holds them in a collective, non-interest 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.”

Schedule D, Part IV, Line 2B

“Ariel receives funds on behalf of clients from various third-party payers and holds them in a collective, non-interest 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.”

Schedule D, Part X, Line 2

“Ariel created a non-qualified Supplemental Executive Retirement Plan (the Plan) for senior members of management in 2017. Participant benefits include retirement income payments, or survivor benefits in the event of premature death prior to retirement age. The Corporation has purchased company-owned life insurance policies (COLI) with respect to employees covered by the Plan. Ariel Clinical Services is the owner and beneficiary of the insurance contracts. Note that the COLI is not considered assets of the Plan. Ariel applies the standards outlined under the Accounting Standards Codification (ASC) 710, Compensation - General, Other Cash-Deferred Compensation Plans, which requires that adjustments to the projected benefit obligation are recognized as a period costs when incurred. The cash-surrender value of the COLIs as of December 31, 2020 and 2019 was $742,664 and $495,833, respectively. Expected benefit payments for the Plan are not expected to begin until 2024. The total expected benefit payments thereafter are expected to be $1,387,116.”

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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 (therapy services, client support services, structured parenting time, family support services, 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 156 children in placement as of December 31, 2020, and provided approximately 2,256 census days of service to youth during 2020. Ariel completed 0 public adoptions and 0 private adoptions during 2020.
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IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042626
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010813850
IRS990/FeesForServicesOtherGrp/TotalAmt010856476
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt028005
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.5
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA HOBART
IRS990/Form990PartVIISectionAGrp/PersonNm1SHIRLEY LEE-TOMASELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3CARRIE OVER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHENIE STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HERR
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE RIEKE
IRS990/Form990PartVIISectionAGrp/PersonNm9CASSIE TUFLY
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBIN SEIBOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0193249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2128413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3119267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4106960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF ADULT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt038154
IRS990/GainOrLossGrp/SecuritiesAmt055220
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/OtherAmt048327
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0253067
IRS990/GrossReceiptsAmt022455100
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/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050546
IRS990/InformationTechnologyGrp/ProgramServicesAmt0163634
IRS990/InformationTechnologyGrp/TotalAmt0214180
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09470
IRS990/InsuranceGrp/ProgramServicesAmt0143990
IRS990/InsuranceGrp/TotalAmt0153460
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt080325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080325
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01939127
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04186898
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0977493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02737526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02620544
IRS990/LandBldgEquipCostOrOtherBssAmt03598037
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010173
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0197847
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/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. The auxiliary services provided to the families we serve and other families in the community include therapy, supervised parenting time, mental health services to troubled youth, community and family support services. 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/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt011142476
IRS990/NetAssetsOrFundBalancesEOYAmt013369773
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093374
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093374
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/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0393736
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011142476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013369773
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037204
IRS990/OccupancyGrp/ProgramServicesAmt0200551
IRS990/OccupancyGrp/TotalAmt0237755
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044858
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145216
IRS990/OfficeExpensesGrp/TotalAmt0190074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0511053
IRS990/OtherAssetsTotalGrp/EOYAmt0759755

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,930,096
Liabilities
$1,560,323
Net assets
$13,369,773
Revenue
$22,247,080
Expenses
$20,413,519
Net income
$1,833,561
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