Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 84-1365958

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 20, 2014

Organization ProfileN/A

View Organization Page

7499 S Teller St80128

(303) 904-1046

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-1.2%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

8.0%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$110,847

Down $1,399 (-1.2%) from 2012

Net Assets

Up

$84,413

Up $11,850 (+16%) from 2012

Liabilities

Down

$26,434

Down $13,249 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

$624,758

No earlier filing loaded for comparison.

Expenses

Up

$612,908

Up $15,769 (+2.6%) from 2012

Net Income

$11,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2011: $77,743Liabilities 2011: $26,398Net Assets 2011: $51,3452011Assets 2012: $112,246Liabilities 2012: $39,683Net Assets 2012: $72,5632012Assets 2013: $110,847Liabilities 2013: $26,434Net Assets 2013: $84,4132013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$110,847
Liabilities$26,434
Net Assets$84,413
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $536,084Expenses 2011: $529,847Net Income 2011: $6,2372011Expenses 2012: $597,1392012Revenue 2013: $624,758Expenses 2013: $612,908Net Income 2013: $11,8502013Revenue 2014: $227,605Expenses 2014: $312,018Net Income 2014: -$84,4132014

Highlighted filing

2013

Revenue$624,758
Expenses$612,908
Net Income$11,850
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 20, 2014
Return Version
2013v3.1
Gross Receipts
$624,758
Mission and Program Overview

Mission

Place children up to age 18 in daycare, foster, group or therapeutic foster homes and centers; and to recruit, develop and train and certify these homes and centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$61,782$48,551▼ $13,231
Cash and Non-Interest-Bearing Accounts$21,286$29,564▲ $8,278
Savings and Temporary Cash Investments$21,149$25,114▲ $3,965
Prepaid Expenses and Deferred Charges$7,618$7,618→ $0
Land, Buildings, and Equipment, Net$411--
Total Assets$112,246$110,847▼ $1,399
Liabilities
Accounts Payable and Accrued Expenses$39,683$26,434▼ $13,249
Total Liabilities$39,683$26,434▼ $13,249
Net Assets / Fund Balance
Unrestricted Net Assets$72,563$84,413▲ $11,850
Total Net Assets Fund Balance$72,563$84,413▲ $11,850
Total Liabilities and Net Assets / Fund Balance$112,246$110,847▼ $1,399

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2010$225--$225-
2009-$225--$225
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald D FritscheExec. DirectorFT$63,289$5,653$68,942
Lynn DavisSecretaryFT$44,582$3,619$48,201

Board Members and Trustees

NameTitle
Robert BlumPresident
Dave BagenskiMember
Joan BurkettMember
Steve MillerMember
Tywanna JonesMember
Dick LaytonTreasurer
Steve WaldronVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,245
Program Service Revenue
$619,376
Investment Income
$12
Other Revenue
$125
All Other Contributions
$5,245
Change in Net Assets
$11,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,013
Salaries, Compensation, and Employee Benefits$172,895
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$99,908$17,235-$117,143
Other Salaries and Wages$22,816$18,753-$41,569
Insurance$20,613$1,751-$22,364
Occupancy$11,772$1,308-$13,080
Payroll Taxes$9,170$2,322-$11,492
Travel$7,462$829-$8,291
Office Expenses$5,801$2,487-$8,288
Fees for Services Accounting-$5,238-$5,238
Other Employee Benefits$2,147$544-$2,691
Advertising$1,125--$1,125
Depreciation Depletion$411--$411
Other Expenses$390--$390
Fees for Services Other$90--$90
Total Functional Expenses$562,441$50,467$0$612,908
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Louise FritscheSpouse of E.d.CompensationNo$20,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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 executive director, who is a member of the board, reviews the 990 before the return is filed.”

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

“The board of directors determines the executive directors and officer/key employee salaries. Salary is based on his/her credentials, education, work related experience and job responsibilities to be held within the agency.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
84-1365958
Phone
3039041046

Signing Officer

Name
Ronald Fritsche
Title
Executive Director
Phone
3039041046
Signed
2014-07-20

Organization Details

Formed
1999
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
4

Preparer

Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization had one employee that volunteered their services throughout the year. In addition, one individual volunteered grant writing services.”

Raw XML Appendix387 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0225
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LOUISE FRITSCHE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF E.D.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020930
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD ONE EMPLOYEE THAT VOLUNTEERED THEIR SERVICES THROUGHOUT THE YEAR. IN ADDITION, ONE INDIVIDUAL VOLUNTEERED GRANT WRITING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, WHO IS A MEMBER OF THE BOARD, REVIEWS THE 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS AND OFFICER/KEY EMPLOYEE SALARIES. SALARY IS BASED ON HIS/HER CREDENTIALS, EDUCATION, WORK RELATED EXPERIENCE AND JOB RESPONSIBILITIES TO BE HELD WITHIN THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0110847
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039683
IRS990/TotalLiabilitiesEOYAmt026434
IRS990/TotalLiabilitiesGrp/BOYAmt039683
IRS990/TotalLiabilitiesGrp/EOYAmt026434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084413
IRS990/TotalOtherCompensationAmt09272
IRS990/TotalProgramServiceExpensesAmt0562441
IRS990/TotalProgramServiceRevenueAmt0619376
IRS990/TotalReportableCompFromOrgAmt0107871
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0619501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624758
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110847
IRS990/TravelGrp/ManagementAndGeneralAmt0829
IRS990/TravelGrp/ProgramServicesAmt07462
IRS990/TravelGrp/TotalAmt08291
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084413
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD FRITSCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039041046
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALPINE CHRISTIAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPI
ReturnHeader/Filer/EIN0841365958
ReturnHeader/Filer/PhoneNum03039041046
ReturnHeader/Filer/USAddress/AddressLine107499 S TELLER ST
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840524006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POYSTI & ADAMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 S COLORADO BLVD STE 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080246
ReturnHeader/PreparerPersonGrp/PhoneNum03037333796
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D ADAMS CPA
ReturnHeader/ReturnTs02014-07-22T13:32:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,847
Liabilities
$26,434
Net assets
$84,413
Revenue
$624,758
Expenses
$612,908
Net income
$11,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.28$3.12$0.84
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.26$0.84$6.25$6.13$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.40$0.73$5.97
2011Summary only. Only limited summary data is available for this year.$0.78$0.26$0.51$5.36$5.30$0.06