Civic Intelligence

Fresh Start Inc.

990 • Fiscal year 2017 • EIN 84-1266993

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 12, 2018

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-169%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,584

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 128.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,367,579

Up $15,600 (+1.2%) from 2016

Net Assets

Up

$1,354,852

Up $12,163 (+0.9%) from 2016

Liabilities

Up

$12,727

Up $3,437 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin2nd percentile

Revenue

Down

$59,012

Down $58,400 (-50%) from 2016

Expenses

Down

$158,910

Down $26,953 (-15%) from 2016

Net Income

Down

-$99,898

Down $31,447 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$1,367,579
Liabilities$12,727
Net Assets$1,354,852
Open 2017 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

2017

Revenue$59,012
Expenses$158,910
Net Income-$99,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$59,012
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$976,756$1,004,303▲ $27,547
Land, Buildings, and Equipment, Net$329,304$329,158▼ $146
Accounts Receivable$12,500$15,500▲ $3,000
Savings and Temporary Cash Investments$31,027$12,340▼ $18,687
Prepaid Expenses and Deferred Charges$2,392$6,278▲ $3,886
Total Assets$1,351,979$1,367,579▲ $15,600
Liabilities
Accounts Payable and Accrued Expenses$9,290$12,727▲ $3,437
Total Liabilities$9,290$12,727▲ $3,437
Net Assets / Fund Balance
Unrestricted Net Assets$1,310,458$1,334,811▲ $24,353
Temporarily Rstr Net Assets$32,231$20,041▼ $12,190
Total Net Assets Fund Balance$1,342,689$1,354,852▲ $12,163
Total Liabilities and Net Assets / Fund Balance$1,351,979$1,367,579▲ $15,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,658$27,255$231,913
Land$118,700-$118,700
Equipment$5,800$3,848$9,648
Other Securities$1,004,303--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne GranvilleExecutive DirectorFT$75,584$75,584

Board Members and Trustees

NameTitle
Briar SangiulianoBoard Director
Michelle TrujilloBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$28,513
Program Service Revenue
$0
Investment Income
$30,499
Other Revenue
$0
All Other Contributions
$28,513
Change in Net Assets
$-99,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,061
Total Revenue per Audited Statements
$171,073
Total Revenue per Form 990
$59,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,051
Other Expenses$46,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,522$7,058-$70,580
Other Salaries and Wages$22,783$2,507-$25,290
Payroll Taxes$9,297$1,047-$10,344
Fees for Services Other-$6,150-$6,150
Depreciation Depletion-$5,946-$5,946
Other Employee Benefits$4,413$1,424-$5,837
Other Expenses$7,172$2,080-$2,080
Total Functional Expenses$123,438$35,472$0$158,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,910
Total Expenses per Audited Statements$158,910
Total Expenses per Form 990$158,910
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 11B

“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
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Granville
Formed
1994
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
30

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09648
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0158910
IRS990ScheduleD/LandGrp/BookValueAmt0118700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0112061
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01004303
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0112061
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt059012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329158
IRS990ScheduleD/TotalBookValueSecuritiesAmt01004303
IRS990ScheduleD/TotalExpensesPerForm990Amt0158910
IRS990ScheduleD/TotalRevenuePerForm990Amt059012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158910
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 11B
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/BOYAmt032231
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020041
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01351979
IRS990/TotalAssetsEOYAmt01367579
IRS990/TotalAssetsGrp/BOYAmt01351979
IRS990/TotalAssetsGrp/EOYAmt01367579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028513
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09290
IRS990/TotalLiabilitiesEOYAmt012727
IRS990/TotalLiabilitiesGrp/BOYAmt09290
IRS990/TotalLiabilitiesGrp/EOYAmt012727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01342689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01354852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123438
IRS990/TotalReportableCompFromOrgAmt075584
IRS990/TotalRevenueGrp/ExclusionAmt030499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01351979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01367579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01310458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01334811
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0FRESHSTARTDENVER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE GRANVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03033319597
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRESH START INC
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0841266993
ReturnHeader/Filer/PhoneNum03033319597
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD3546BF581AE30FE09CBEA33B35F21ECDE8ADBD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.41.218
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm018:09:38
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/ReturnTs02018-04-13T20:18:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,579
Liabilities
$12,727
Net assets
$1,354,852
Revenue
$59,012
Expenses
$158,910
Net income
-$99,898
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
2017Detailed filing. Detailed filing data is available for this year.$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