Civic Intelligence

Adolescent Counseling Exchange

EIN 84-1261271 • 501(c)3 • Denver, CO

Profile

Provide counseling and Education services to at risk youth

948 Sante Fe DriveDenver, CO 80204
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-137%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,832 (-100%) from 2017

Liabilities

Down

$0

Down $21,934 (-100%) from 2017

Net Assets

Down

$0

Down $4,898 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$3,569

Down $126,917 (-97%) from 2017

Expenses

Down

$8,467

Down $156,618 (-95%) from 2017

Net Income

Up

-$4,898

Up $29,701 (+86%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2012: $12,395Liabilities 2012: $0Net Assets 2012: $12,3952012Assets 2013: $65,456Liabilities 2013: $65,276Net Assets 2013: $1802013Assets 2014: $74,830Liabilities 2014: $76,141Net Assets 2014: -$1,3112014Assets 2015: $42,307Liabilities 2015: $22,302Net Assets 2015: $20,0052015Assets 2016: $39,277Liabilities 2016: -$220Net Assets 2016: $39,4972016Assets 2017: $26,832Liabilities 2017: $21,934Net Assets 2017: $4,8982017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2012: $4,1642012Expenses 2013: $154,4052013Revenue 2014: $165,576Expenses 2014: $167,067Net Income 2014: -$1,4912014Revenue 2015: $188,471Expenses 2015: $167,155Net Income 2015: $21,3162015Revenue 2016: $169,454Expenses 2016: $157,360Net Income 2016: $12,0942016Revenue 2017: $130,486Expenses 2017: $165,085Net Income 2017: -$34,5992017Revenue 2018: $3,569Expenses 2018: $8,467Net Income 2018: -$4,8982018

Highlighted filing

2018

Revenue$3,569
Expenses$8,467
Net Income-$4,898
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,569
Expenses
$8,467
Net income
-$4,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.08$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.22$0.05$1.30$1.65$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.69$1.57$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.22$0.20$1.88$1.67$0.21
2014Summary only. Only limited summary data is available for this year.$0.75$0.76$0.01$1.66$1.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.00$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.04
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$130,486
Mission and Program Overview

Mission

Provide counseling and Education services to at risk youth

To provide counseling and support services to at risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,252$22,311▼ $16,941
Accounts Receivable-$4,496-
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$39,277$26,832▼ $12,445
Liabilities
Other Liabilities-$21,774-
Accounts Payable and Accrued Expenses$-220$160▲ $380
Total Liabilities$-220$21,934▲ $22,154
Net Assets / Fund Balance
Unrestricted Net Assets$39,497$4,898▼ $34,599
Total Net Assets Fund Balance$39,497$4,898▼ $34,599
Total Liabilities and Net Assets / Fund Balance$39,277$26,832▼ $12,445
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bobby ArellanoBoard President
Barbara NelsonBoard Vice President
Benjamin CheaBoard Member
Daniel DelaneyBoard Member
William F RobinsonBoard Secretary
Eloy ChavezEx-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$125,086
Program Service Revenue
$5,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,086
Change in Net Assets
$-34,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,721
Salaries, Compensation, and Employee Benefits$62,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,343$1,920-$52,263
Other Expenses$15,385$10,615-$15,385
All Other Expenses$2,306$9,500-$11,806
Other Employee Benefits$5,256$246-$5,502
Payroll Taxes$4,599--$4,599
Fees for Services Accounting-$650-$650
Office Expenses-$225-$225
Total Functional Expenses$131,669$33,416$0$165,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$21,774
Loan Payable to ACE/CCS-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adolescent Counseling Exchange
EIN
84-1261271
Phone
3034369588
Address
948 Sante Fe Drive, Denver, CO 80204

Signing Officer

Name
Eloy Chavez
Title
ExOfficio
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eloy Chavez
Formed
1994
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
8

Preparer

Firm
Roy Willis Gentry CPA Inc
Address
1600 N Downing Street Suite 770, Denver, CO 80218
Preparer
Roy W Gentry
Phone
3038306976
Raw XML Appendix345 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.

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IRS990/IndoorTanningServicesInd0false
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IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eloy Chavez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ExOfficio
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adolescent Counseling Exchange
ReturnHeader/Filer/BusinessNameControlTxt0ADOL
ReturnHeader/Filer/EIN0841261271
ReturnHeader/Filer/PhoneNum03034369588
ReturnHeader/Filer/USAddress/AddressLine1Txt0948 Sante Fe Drive
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067C777543902C8DBBB3982987503E792EDFC46A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DEDB4E7A08138D354B4CF5FC6091F64FC3B42CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.25.174
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:06:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy Willis Gentry CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 N Downing Street Suite 770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080218
ReturnHeader/PreparerPersonGrp/PhoneNum03038306976
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy W Gentry
ReturnHeader/ReturnTs02017-08-14T05:13:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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