Civic Intelligence

Fresh Start Inc.

990 • Fiscal year 2022 • EIN 84-1266993

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.FRESHSTARTDENVER.ORG
1230 Decatur StreetDenver, CO 80204

(303) 886-3077

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$84,105

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 68.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,467,138

Down $452,427 (-24%) from 2021

Net Assets

Down

$1,426,815

Down $474,231 (-25%) from 2021

Liabilities

Up

$40,323

Up $21,804 (+118%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$122,563

Down $495,539 (-80%) from 2021

Expenses

Down

$130,611

Down $10,564 (-7.5%) from 2021

Net Income

Down

-$8,048

Down $484,975 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$1,467,138
Liabilities$40,323
Net Assets$1,426,815
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$122,563
Expenses$130,611
Net Income-$8,048
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$122,563
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.

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 in Publicly Traded Securities$1,052,660$1,369,521▲ $316,861
Savings and Temporary Cash Investments$850,200$87,961▼ $762,239
Prepaid Expenses and Deferred Charges$8,966$9,656▲ $690
Accounts Receivable$7,739--
Total Assets$1,919,565$1,467,138▼ $452,427
Liabilities
Accounts Payable and Accrued Expenses$18,519$40,323▲ $21,804
Total Liabilities$18,519$40,323▲ $21,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,839,276$1,363,214▼ $476,062
Net Assets With Donor Restrictions$61,770$63,601▲ $1,831
Total Net Assets Fund Balance$1,901,046$1,426,815▼ $474,231
Total Liabilities and Net Assets / Fund Balance$1,919,565$1,467,138▼ $452,427
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne GranvilleExecutive DiFT$78,855$5,250$84,105

Board Members and Trustees

NameTitle
Connie RobertsonBoard Presid
Susan HeinzerothSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$24,500
Program Service Revenue
$0
Investment Income
$98,063
Other Revenue
$0
All Other Contributions
$24,500
Change in Net Assets
$-8,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,516
Other Expenses$30,095
Total Fundraising Expense$1,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,222$8,820$1,138$80,180
Payroll Taxes$9,366$1,176$151$10,693
Office Expenses$9,666$160-$9,826
Other Salaries and Wages$7,619$957$124$8,700
Fees for Services Accounting-$4,575-$4,575
Insurance$2,564$233-$2,797
Other Expenses$1,434$64-$1,434
Other Employee Benefits$825$104$14$943
Fees for Services Other$250--$250
Conferences and Meetings$200$18-$218
Occupancy$82$7-$89
Total Functional Expenses$113,070$16,114$1,427$130,611
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
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the compensation package for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fresh Start Inc
EIN
84-1266993
Phone
3038863077
Address
1230 DECATUR STREET, DENVER, CO 80204

Signing Officer

Name
Jeanne Granville
Title
Executive Director
Phone
3038863077
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Granville
Formed
1994
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01919565
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130611
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt018519
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IRS990/TotalOtherCompensationAmt05250
IRS990/TotalProgramServiceExpensesAmt0113070
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IRS990/TotalRevenueGrp/ExclusionAmt098063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122563
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IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.FRESHSTARTDENVER.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE GRANVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038863077
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0841266993
ReturnHeader/Filer/PhoneNum03038863077
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE GRANGER
ReturnHeader/ReturnTs02023-05-12T17:06:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANVILLE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,467,138
Liabilities
$40,323
Net assets
$1,426,815
Revenue
$122,563
Expenses
$130,611
Net income
-$8,048
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
2022Detailed filing. Detailed filing data is available for this year.$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