Civic Intelligence

Fresh Start Inc.

990 • Fiscal year 2023 • EIN 84-1266993

Jul 01, 2022 to Jun 30, 2023 • Filed on May 12, 2024

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$42,998

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

6.8%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$1,567,266

Flat from 2023

Net Assets

Flat

$1,370,076

Flat from 2023

Liabilities

Flat

$197,190

Flat from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Flat

$192,131

Flat from 2023

Expenses

Flat

$347,220

Flat from 2023

Net Income

Flat

-$155,089

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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: $1,370,0762023Assets 2023: $1,567,266Liabilities 2023: $197,190Net Assets 2023: $1,370,0762023

Highlighted filing

2023

Assets$1,567,266
Liabilities$197,190
Net Assets$1,370,076
Open 2023 Filing

Operations Trend

Revenue Growth85th 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: -$155,0892023Revenue 2023: $192,131Expenses 2023: $347,220Net Income 2023: -$155,0892023

Highlighted filing

2023

Revenue$192,131
Expenses$347,220
Net Income-$155,089
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 12, 2024
Return Version
2022v5.0
Gross Receipts
$192,131
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$1,369,521$1,507,105▲ $137,584
Savings and Temporary Cash Investments$87,961$47,065▼ $40,896
Pledges and Grants Receivable-$10,000-
Prepaid Expenses and Deferred Charges$9,656$3,096▼ $6,560
Total Assets$1,467,138$1,567,266▲ $100,128
Liabilities
Accounts Payable and Accrued Expenses$40,323$197,190▲ $156,867
Total Liabilities$40,323$197,190▲ $156,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,363,214$1,342,004▼ $21,210
Net Assets With Donor Restrictions$63,601$28,072▼ $35,529
Total Net Assets Fund Balance$1,426,815$1,370,076▼ $56,739
Total Liabilities and Net Assets / Fund Balance$1,467,138$1,567,266▲ $100,128
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne GranvilleExecutive DiFT$36,291$6,707$42,998

Board Members and Trustees

NameTitle
Connie RobertsonBoard Presid
Susan HeinzerothSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$129,566
Program Service Revenue
$10,000
Investment Income
$52,565
Other Revenue
$0
All Other Contributions
$129,566
Change in Net Assets
$-155,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,490
Salaries, Compensation, and Employee Benefits$116,730
Total Fundraising Expense$1,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,798$21,389$1,168$97,355
Payroll Taxes$8,967$2,564$144$11,675
Office Expenses$7,945$128-$8,073
Other Salaries and Wages$5,915$1,692$93$7,700
Fees for Services Accounting-$5,150-$5,150
Occupancy$4,885--$4,885
Insurance$2,353$214-$2,567
Conferences and Meetings$1,333--$1,333
Other Expenses$1,825$439-$439
All Other Expenses$200--$200
Total Functional Expenses$314,239$31,576$1,405$347,220
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
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
2024-05-12
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
2

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community energy justice project: this project aims to educate and engage with the denver community to advocate for and create a vision for the adaptive reuse of the xcel zuni steam plant as a community-serving asset. Sun valley community coalition: the organization serves as a fiscal sponsor for the sun valley community coalition, which is a registered neighborhood organization with the city and county of denver. It brings together all sectors of the community: residents, businesses, and organizations owning or leasing property in the sun valley neighborhood, to share information and collectively work on issues and needs that strengthen sun valley as a family-friendly, culturally and economically diverse, inclusive and supportive community.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY ENERGY JUSTICE PROJECT: THIS PROJECT AIMS TO EDUCATE AND ENGAGE WITH THE DENVER COMMUNITY TO ADVOCATE FOR AND CREATE A VISION FOR THE ADAPTIVE REUSE OF THE XCEL ZUNI STEAM PLANT AS A COMMUNITY-SERVING ASSET. SUN VALLEY COMMUNITY COALITION: THE ORGANIZATION SERVES AS A FISCAL SPONSOR FOR THE SUN VALLEY COMMUNITY COALITION, WHICH IS A REGISTERED NEIGHBORHOOD ORGANIZATION WITH THE CITY AND COUNTY OF DENVER. IT BRINGS TOGETHER ALL SECTORS OF THE COMMUNITY: RESIDENTS, BUSINESSES, AND ORGANIZATIONS OWNING OR LEASING PROPERTY IN THE SUN VALLEY NEIGHBORHOOD, TO SHARE INFORMATION AND COLLECTIVELY WORK ON ISSUES AND NEEDS THAT STRENGTHEN SUN VALLEY AS A FAMILY-FRIENDLY, CULTURALLY AND ECONOMICALLY DIVERSE, INCLUSIVE AND SUPPORTIVE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
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ReturnHeader/ReturnTs02024-05-13T12:30:37-04:00
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,567,266
Liabilities
$197,190
Net assets
$1,370,076
Revenue
$192,131
Expenses
$347,220
Net income
-$155,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.20$1.37$0.19$0.35$0.16
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