Civic Intelligence

Fresh Start Inc.

990 • Fiscal year 2015 • EIN 84-1266993

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileFRESHSTARTDENVER.ORG
2715 W Holden PlaceDenver, CO 80204

(303) 331-9597

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,600

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,490,255

Down $165,781 (-10%) from 2014

Net Assets

Down

$1,468,599

Down $95,050 (-6.1%) from 2014

Liabilities

Down

$21,656

Down $70,731 (-77%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin9th percentile

Revenue

Down

$197,767

Down $274,173 (-58%) from 2014

Expenses

Down

$271,314

Down $211,705 (-44%) from 2014

Net Income

Down

-$73,547

Down $62,468 (-564%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,635,453Liabilities 2011: $46,735Net Assets 2011: $1,588,7182011Assets 2012: $1,458,588Liabilities 2012: $37,461Net Assets 2012: $1,421,1272012Assets 2013: $1,457,330Liabilities 2013: $38,833Net Assets 2013: $1,418,4972013Assets 2014: $1,656,036Liabilities 2014: $92,387Net Assets 2014: $1,563,6492014Assets 2015: $1,490,255Liabilities 2015: $21,656Net Assets 2015: $1,468,5992015Assets 2016: $1,351,979Liabilities 2016: $9,290Net Assets 2016: $1,342,6892016Assets 2017: $1,367,579Liabilities 2017: $12,727Net Assets 2017: $1,354,8522017Assets 2018: $1,362,197Liabilities 2018: $18,911Net Assets 2018: $1,343,2862018Assets 2019: $1,288,015Liabilities 2019: $17,991Net Assets 2019: $1,270,0242019Assets 2020: $1,234,643Liabilities 2020: $28,506Net Assets 2020: $1,206,1372020Assets 2021: $1,919,565Liabilities 2021: $18,519Net Assets 2021: $1,901,0462021Assets 2022: $1,467,138Liabilities 2022: $40,323Net Assets 2022: $1,426,8152022Assets 2023: $1,567,266Liabilities 2023: $197,190Net Assets 2023: $1,370,0762023

Highlighted filing

2015

Assets$1,490,255
Liabilities$21,656
Net Assets$1,468,599
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $419,124Expenses 2011: $533,417Net Income 2011: -$114,2932011Expenses 2012: $446,8202012Expenses 2013: $458,4142013Revenue 2014: $471,940Expenses 2014: $483,019Net Income 2014: -$11,0792014Revenue 2015: $197,767Expenses 2015: $271,314Net Income 2015: -$73,5472015Revenue 2016: $117,412Expenses 2016: $185,863Net Income 2016: -$68,4512016Revenue 2017: $59,012Expenses 2017: $158,910Net Income 2017: -$99,8982017Revenue 2018: $75,189Expenses 2018: $148,070Net Income 2018: -$72,8812018Revenue 2019: $51,061Expenses 2019: $127,952Net Income 2019: -$76,8912019Revenue 2020: $78,214Expenses 2020: $131,400Net Income 2020: -$53,1862020Revenue 2021: $618,102Expenses 2021: $141,175Net Income 2021: $476,9272021Revenue 2022: $122,563Expenses 2022: $130,611Net Income 2022: -$8,0482022Revenue 2023: $192,131Expenses 2023: $347,220Net Income 2023: -$155,0892023

Highlighted filing

2015

Revenue$197,767
Expenses$271,314
Net Income-$73,547
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$197,767
Mission and Program Overview

Mission

The mission of fresh start is to assist families, children, and youth with support during life transitions and empower participants to lead healthy and productive lives leading to self-sufficiency and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,137,098$1,046,413▼ $90,685
Land, Buildings, and Equipment, Net$341,197$335,251▼ $5,946
Savings and Temporary Cash Investments$26,634$101,521▲ $74,887
Accounts Receivable$147,102$3,807▼ $143,295
Prepaid Expenses and Deferred Charges$4,005$3,263▼ $742
Total Assets$1,656,036$1,490,255▼ $165,781
Liabilities
Accounts Payable and Accrued Expenses$92,387$21,656▼ $70,731
Total Liabilities$92,387$21,656▼ $70,731
Net Assets / Fund Balance
Unrestricted Net Assets$1,519,063$1,443,106▼ $75,957
Temporarily Rstr Net Assets$44,586$25,493▼ $19,093
Total Net Assets Fund Balance$1,563,649$1,468,599▼ $95,050
Total Liabilities and Net Assets / Fund Balance$1,656,036$1,490,255▼ $165,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,703$19,210$231,913
Land$118,700-$118,700
Equipment$3,848-$3,848
Other Securities$1,046,413--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne GranvilleExecutive DirectorFT$74,600$74,600

Board Members and Trustees

NameTitle
Kristina RichensPresident
Briar SangiulianoBoard Director
Michelle TrujilloBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$24,309
Program Service Revenue
$111,599
Investment Income
$61,859
Other Revenue
$0
All Other Contributions
$24,309
Change in Net Assets
$-73,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,502
Total Revenue per Audited Statements
$176,265
Total Revenue per Form 990
$197,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,207
Other Expenses$86,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,206$64,842-$76,048
Current Officers, Directors, Trustees, and Key Employees$44,760$29,840-$74,600
Other Employee Benefits$5,512$16,413-$21,925
Payroll Taxes$4,694$7,940-$12,634
Other Expenses$1,935$6,485-$8,420
Depreciation Depletion-$5,946-$5,946
Fees for Services Other$225$3,401-$3,626
Total Functional Expenses$119,847$151,467$0$271,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,315
Total Expenses per Audited Statements$271,315
Total Expenses per Form 990$271,315
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's board of directors approves the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the executive director's salary.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 and form 1023 are available on www.guidestar.com and also upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available on www.guidestar.com and also upon request.”

Filing and Contact Details

Filer

Filer Name
Fresh Start Inc
EIN
84-1266993
Phone
3033319597
Address
2715 W HOLDEN PLACE, DENVER, CO 80204

Signing Officer

Name
Jeanne Granville
Title
Executive Director
Phone
3033319597
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Granville
Formed
1994
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
13

Preparer

Firm
Stratagem Pc
Address
14143 DENVER WEST PKWY STE 450, LAKEWOOD, CO 80401
Preparer
Roberta Gerou CPA Mt
Phone
3039881900
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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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0457149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387941
IRS990ScheduleA/Total509Grp/TotalAmt01592226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0471940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0343215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0419124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01765536
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231913
IRS990ScheduleD/EquipmentGrp/BookValueAmt03848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03848
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0271315
IRS990ScheduleD/LandGrp/BookValueAmt0118700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21502
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01046413
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-21502
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0197767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335251
IRS990ScheduleD/TotalBookValueSecuritiesAmt01046413
IRS990ScheduleD/TotalExpensesPerForm990Amt0271315
IRS990ScheduleD/TotalRevenuePerForm990Amt0197767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271315
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE ON WWW.GUIDESTAR.COM AND ALSO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON WWW.GUIDESTAR.COM AND ALSO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044586
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025493
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01656036
IRS990/TotalAssetsEOYAmt01490255
IRS990/TotalAssetsGrp/BOYAmt01656036
IRS990/TotalAssetsGrp/EOYAmt01490255
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024309
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092387
IRS990/TotalLiabilitiesEOYAmt021656
IRS990/TotalLiabilitiesGrp/BOYAmt092387
IRS990/TotalLiabilitiesGrp/EOYAmt021656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01563649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01468599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010173
IRS990/TotalOtherProgSrvcGrantAmt05553
IRS990/TotalProgramServiceExpensesAmt0119847
IRS990/TotalProgramServiceRevenueAmt0111599
IRS990/TotalReportableCompFromOrgAmt074600
IRS990/TotalRevenueGrp/ExclusionAmt061859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01656036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01490255
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01519063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01443106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02715 W HOLDEN PLACE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0FRESHSTARTDENVER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE GRANVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03033319597
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRESH START INC
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0841266993
ReturnHeader/Filer/PhoneNum03033319597
ReturnHeader/Filer/USAddress/AddressLine1Txt02715 W HOLDEN PLACE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271239580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATAGEM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014143 DENVER WEST PKWY STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum03039881900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA GEROU CPA MT
ReturnHeader/ReturnTs02016-05-13T09:33:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,490,255
Liabilities
$21,656
Net assets
$1,468,599
Revenue
$197,767
Expenses
$271,314
Net income
-$73,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.57$0.20$1.37$0.19$0.35$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.04$1.43$0.12$0.13$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$0.62$0.14$0.48
2020Summary only. Only limited summary data is available for this year.$1.23$0.03$1.21$0.08$0.13$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$0.05$0.13$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$0.08$0.15$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.35$0.06$0.16$0.10
2016Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$0.12$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.20$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.56$0.47$0.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$0.45
2011Summary only. Only limited summary data is available for this year.$1.64$0.05$1.59$0.42$0.53$0.11