Civic Intelligence

Red Ribbon Project

990EZ • Fiscal year 2013 • EIN 84-1343263

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

PO Box 605881620

(970) 827-5900

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$19,323

Down $3,357 (-15%) from 2012

Net Assets

Up

$15,448

Up $931 (+6.4%) from 2012

Liabilities

Down

$3,875

Down $4,288 (-53%) from 2012

Revenue

Up

$66,128

Up $7,726 (+13%) from 2012

Expenses

Up

$65,197

Up $11,888 (+22%) from 2012

Net Income

Down

$931

Down $4,162 (-82%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $22,680Liabilities 2012: $8,163Net Assets 2012: $14,5172012Assets 2013: $19,323Liabilities 2013: $3,875Net Assets 2013: $15,4482013Assets 2014: $29,155Liabilities 2014: $11,750Net Assets 2014: $17,4052014Assets 2015: $25,875Liabilities 2015: $11,250Net Assets 2015: $14,6252015Assets 2016: $30,041Liabilities 2016: $15,152Net Assets 2016: $14,8892016Assets 2017: $21,244Liabilities 2017: $6,348Net Assets 2017: $14,8962017Assets 2018: $30,779Liabilities 2018: $14,816Net Assets 2018: $15,9632018Assets 2019: $36,292Liabilities 2019: $19,419Net Assets 2019: $16,8732019Assets 2020: $43,157Liabilities 2020: $26,099Net Assets 2020: $17,0582020Assets 2021: $43,419Liabilities 2021: $20,250Net Assets 2021: $23,1692021Assets 2022: $45,874Liabilities 2022: $29,200Net Assets 2022: $16,6742022Assets 2023: $42,409Liabilities 2023: $27,566Net Assets 2023: $14,8432023Assets 2024: $36,786Liabilities 2024: $20,200Net Assets 2024: $16,5862024

Highlighted filing

2013

Assets$19,323
Liabilities$3,875
Net Assets$15,448

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $58,402Expenses 2012: $53,309Net Income 2012: $5,0932012Revenue 2013: $66,128Expenses 2013: $65,197Net Income 2013: $9312013Revenue 2014: $71,304Expenses 2014: $69,347Net Income 2014: $1,9572014Revenue 2015: $72,703Expenses 2015: $75,483Net Income 2015: -$2,7802015Revenue 2016: $87,138Expenses 2016: $86,874Net Income 2016: $2642016Revenue 2017: $94,012Expenses 2017: $94,005Net Income 2017: $72017Revenue 2018: $94,715Expenses 2018: $93,646Net Income 2018: $1,0692018Revenue 2019: $86,751Expenses 2019: $85,838Net Income 2019: $9132019Revenue 2020: $97,364Expenses 2020: $97,179Net Income 2020: $1852020Revenue 2021: $101,863Expenses 2021: $99,326Net Income 2021: $2,5372021Revenue 2022: $117,235Expenses 2022: $113,730Net Income 2022: $3,5052022Revenue 2023: $67,853Expenses 2023: $66,919Net Income 2023: $9342023Revenue 2024: $51,492Expenses 2024: $49,749Net Income 2024: $1,7432024

Highlighted filing

2013

Revenue$66,128
Expenses$65,197
Net Income$931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$67,302
Mission and Program Overview

Mission

We promote healthier lives by empowering the community to reduce teen pregnancy, hiv/aids and other sexually transmitted diseases.

Program Services

DescriptionGrantsExpenses
WE EMPOWER THE COMMUNITY TO REDUCE TEEN PREGNANCY, HIV/AIDS AND OTHER SEXUALLY TRANSMITTED INFECTIONS.$800$41,941
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH REILLYVice Preside-$0--
MONICA WHITEPresident/Tr-$0--
LYNN BLAKEAt Large-$0--
LAURA HANNUMAt Large-$0--
SUE O'CONNORAt Large-$0--
TANESHIA LOZANOAt Large-$0--
PAULA PALMATEERSecretary-$0--
NARDA REIGELAt Large-$0--
MICHELLE SPENCERAt Large-$0--
Filing and Contact Details

Filer

EIN
84-1343263
Phone
9708275900

Signing Officer

Name
Monica White
Title
Treasurer
Phone
9708275900
Signed
2014-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
J Elbert Bivins Iv CPA
Phone
3035780285
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc income 532 total 532

Form 990-ez, Part I, Line 16

Expenses public outreach 2,521 office expenses & supplies 2,323 postage 229 printing & copies 204 bank charges 180 travel 5,189 meetings & education 14,634 insurance 1,647 program service supplies 9,336 dues & subscriptions 600 telephone & utilities 848 website 351 program service speakers 5,600 staff development 741 m & g allocated to progra -4,050 total 40,353

Form 990-ez, Part II, Line 24

Accounts receivable 853 735 prepaid expenses and deferred charges 225 0 total 1,078 735

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 325 0 deferred revenue 7,838 3,875

Form 990-ez, Part III

We promote healthier lives by empowering the community to reduce teen pregnancy, hiv/aids and other sexually transmitted diseases.

Raw XML Appendix168 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0BETH REILLY
CompensationExplanation/CompensationExplanationGrp/PersonNm1MONICA WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm2LYNN BLAKE
CompensationExplanation/CompensationExplanationGrp/PersonNm3LAURA HANNUM
CompensationExplanation/CompensationExplanationGrp/PersonNm4SUE OCONNOR
CompensationExplanation/CompensationExplanationGrp/PersonNm5TANESHIA LOZANO
CompensationExplanation/CompensationExplanationGrp/PersonNm6PAULA PALMATEER
CompensationExplanation/CompensationExplanationGrp/PersonNm7NARDA REIGEL
CompensationExplanation/CompensationExplanationGrp/PersonNm8MICHELLE SPENCER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09708275900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 6058
IRS990EZ/BooksInCareOfDetail/USAddress/City0AVON
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057505
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024044
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019323
IRS990EZ/FundraisingGrossIncomeAmt09254
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0800
IRS990EZ/GrossReceiptsAmt067302
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA HANNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TANESHIA LOZANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAULA PALMATEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NARDA REIGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01078
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0735
IRS990EZ/OtherExpensesTotalAmt040353
IRS990EZ/OtherRevenueTotalAmt0532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROMOTE HEALTHIER LIVES BY EMPOWERING THE COMMUNITY TO REDUCE TEEN PREGNANCY, HIV/AIDS AND OTHER SEXUALLY TRANSMITTED DISEASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE EMPOWER THE COMMUNITY TO REDUCE TEEN PREGNANCY, HIV/AIDS AND OTHER SEXUALLY TRANSMITTED INFECTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01174
IRS990EZ/SpecialEventsNetIncomeLossAmt08080
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08163
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03875
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065197
IRS990EZ/TotalProgramServiceExpensesAmt041941
IRS990EZ/TotalRevenueAmt066128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REDRIBBONPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058402
IRS990ScheduleA/Total509Grp/TotalAmt0125704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 532 TOTAL 532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PUBLIC OUTREACH 2,521 OFFICE EXPENSES & SUPPLIES 2,323 POSTAGE 229 PRINTING & COPIES 204 BANK CHARGES 180 TRAVEL 5,189 MEETINGS & EDUCATION 14,634 INSURANCE 1,647 PROGRAM SERVICE SUPPLIES 9,336 DUES & SUBSCRIPTIONS 600 TELEPHONE & UTILITIES 848 WEBSITE 351 PROGRAM SERVICE SPEAKERS 5,600 STAFF DEVELOPMENT 741 M & G ALLOCATED TO PROGRA -4,050 TOTAL 40,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 853 735 PREPAID EXPENSES AND DEFERRED CHARGES 225 0 TOTAL 1,078 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 325 0 DEFERRED REVENUE 7,838 3,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE PROMOTE HEALTHIER LIVES BY EMPOWERING THE COMMUNITY TO REDUCE TEEN PREGNANCY, HIV/AIDS AND OTHER SEXUALLY TRANSMITTED DISEASES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09708275900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10RED RIBBON PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0841343263
ReturnHeader/Filer/PhoneNum09708275900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6058
ReturnHeader/Filer/USAddress/City0AVON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BIVINS & BUNYAK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102460 W 26TH AVE STE 465C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0802111896
ReturnHeader/PreparerPersonGrp/PhoneNum03035780285
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ELBERT BIVINS IV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T15:30:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings