Civic Intelligence

Adolescent Counseling Exchange

990 • Fiscal year 2013 • EIN 84-1261271

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 19, 2013

948 Sante Fe DriveWestminster, CO 80204
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

428%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$65,456

Up $53,061 (+428%) from 2012

Net Assets

Down

$180

Down $12,215 (-99%) from 2012

Liabilities

Up

$65,276

Up $65,276 from 2012

Revenue

$142,190

No earlier filing loaded for comparison.

Expenses

Up

$154,405

Up $150,241 (+3608%) from 2012

Net Income

-$12,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$65,456
Liabilities$65,276
Net Assets$180

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $4,1642012Revenue 2013: $142,190Expenses 2013: $154,405Net Income 2013: -$12,2152013Revenue 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

2013

Revenue$142,190
Expenses$154,405
Net Income-$12,215
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 19, 2013
Return Version
2012v2.2
Gross Receipts
$142,190
Mission and Program Overview

Mission

Provide counseling and Education services to at risk youth

Filing and Contact Details

Filer

EIN
84-1261271
Raw XML Appendix340 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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ReturnHeader/Filer/EIN0841261271
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ReturnHeader/Filer/Phone03034369588
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ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080204
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ReturnHeader/Officer/DateSigned02013-09-19
ReturnHeader/Officer/Name0Eloy Chavez
ReturnHeader/Officer/Title0ExOfficio
ReturnHeader/Preparer/DatePrepared02013-09-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Roy Willis Gentry CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101600 Downing St Ste 770
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080218
ReturnHeader/Preparer/Name0Roy Gentry
ReturnHeader/Preparer/Phone03038306976
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-19T12:43:04-00:00

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