Civic Intelligence

Grand Futures Prevention Coalition

EIN 84-1388561 • 501(c)3 • Steamboat Springs, CO

Profile

To create and support healthy, positive lifestyle choices as alternatives to substance abuse for our youth in our community.

PO Box 774923Steamboat Springs, CO 80477

www.grandfutures.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.19x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$269,400

Down $43,981 (-14%) from 2020

Liabilities

Down

$52,103

Down $83,166 (-61%) from 2020

Net Assets

Up

$217,297

Up $39,185 (+22%) from 2020

Operations
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Up

$355,038

Up $35,264 (+11%) from 2020

Expenses

Up

$315,853

Up $83,835 (+36%) from 2020

Net Income

Down

$39,185

Down $48,571 (-55%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $126,739Liabilities 2010: $15,281Net Assets 2010: $111,4582010Assets 2011: $215,945Liabilities 2011: $35,707Net Assets 2011: $180,2382011Assets 2012: $218,363Liabilities 2012: $20,768Net Assets 2012: $197,5952012Assets 2013: $172,432Liabilities 2013: $16,900Net Assets 2013: $155,5322013Assets 2014: $140,012Liabilities 2014: $20,286Net Assets 2014: $119,7262014Assets 2015: $134,234Liabilities 2015: $17,847Net Assets 2015: $116,3872015Assets 2016: $111,359Liabilities 2016: $21,808Net Assets 2016: $89,5512016Assets 2017: $79,886Liabilities 2017: $23,276Net Assets 2017: $56,6102017Assets 2018: $74,588Liabilities 2018: $13,853Net Assets 2018: $60,7352018Assets 2019: $100,339Liabilities 2019: $9,983Net Assets 2019: $90,3562019Assets 2020: $313,381Liabilities 2020: $135,269Net Assets 2020: $178,1122020Assets 2021: $269,400Liabilities 2021: $52,103Net Assets 2021: $217,2972021

Highlighted filing

2021

Assets$269,400
Liabilities$52,103
Net Assets$217,297
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $235,259Expenses 2010: $268,684Net Income 2010: -$33,4252010Revenue 2011: $314,704Expenses 2011: $282,585Net Income 2011: $32,1192011Expenses 2012: $353,8692012Revenue 2013: $305,016Expenses 2013: $347,080Net Income 2013: -$42,0642013Revenue 2014: $320,202Expenses 2014: $356,008Net Income 2014: -$35,8062014Revenue 2015: $333,084Expenses 2015: $336,423Net Income 2015: -$3,3392015Revenue 2016: $303,133Expenses 2016: $329,969Net Income 2016: -$26,8362016Revenue 2017: $255,830Expenses 2017: $288,771Net Income 2017: -$32,9412017Revenue 2018: $244,185Expenses 2018: $240,060Net Income 2018: $4,1252018Revenue 2019: $259,253Expenses 2019: $230,227Net Income 2019: $29,0262019Revenue 2020: $319,774Expenses 2020: $232,018Net Income 2020: $87,7562020Revenue 2021: $355,038Expenses 2021: $315,853Net Income 2021: $39,1852021

Highlighted filing

2021

Revenue$355,038
Expenses$315,853
Net Income$39,185
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$269,400
Liabilities
$52,103
Net assets
$217,297
Revenue
$355,038
Expenses
$315,853
Net income
$39,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.52$2.17$3.55$3.16$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.35$1.78$3.20$2.32$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.10$0.90$2.59$2.30$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.14$0.61$2.44$2.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.23$0.57$2.56$2.89$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.22$0.90$3.03$3.30$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.18$1.16$3.33$3.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$3.20$3.56$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.17$1.56$3.05$3.47$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.21$1.98$3.54
2011Summary only. Only limited summary data is available for this year.$2.16$0.36$1.80$3.15$2.83$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.15$1.11$2.35$2.69$0.33
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$259,403
Mission and Program Overview

Mission

To prevent substance abuse among youth and young adults in Northwest Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$48,335$60,434▲ $12,099
Savings and Temporary Cash Investments$15,748$20,768▲ $5,020
Cash and Non-Interest-Bearing Accounts$7,817$18,468▲ $10,651
Prepaid Expenses and Deferred Charges$2,467$469▼ $1,998
Land, Buildings, and Equipment, Net$21$0▼ $21
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$74,588$100,339▲ $25,751
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,853$9,983▼ $3,870
Total Liabilities$13,853$9,983▼ $3,870
Net Assets / Fund Balance
Unrestricted Net Assets$54,385$89,217▲ $34,832
Temporarily Rstr Net Assets$6,350$1,139▼ $5,211
Total Net Assets Fund Balance$60,735$90,356▲ $29,621
Total Liabilities and Net Assets / Fund Balance$74,588$100,339▲ $25,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,954$3,954
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey SimbeyeExecutive DirectorFT$68,250$68,250

Board Members and Trustees

NameTitle
Kim SmithChairman
Andrew WienerDirector
Brene Belew-ladueDirector
Cody IacovettoDirector
Kathy BockelmanSecretary
Amanda BucknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,764
Program Service Revenue
$10,460
Investment Income
$110
Other Revenue
$2,919
All Other Contributions
$31,021
Change in Net Assets
$29,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,855
Other Expenses$77,372
Total Fundraising Expense$9,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,656$10,622$3,542$70,820
Current Officers, Directors, Trustees, and Key Employees$54,600$10,238$3,412$68,250
Fees for Services Accounting-$13,671-$13,671
Payroll Taxes$9,068$1,700$567$11,335
Occupancy$7,671$1,439$479$9,589
Travel$7,357$1,315$438$9,110
All Other Expenses$8,180$657$219$9,056
Fees for Services Other$8,063$180$60$8,303
Other Expenses$4,768$643$214$4,768
Insurance$2,059$386$129$2,574
Pension Plan Contributions$1,960$368$122$2,450
Depreciation Depletion$14$4$2$20
Total Functional Expenses$177,309$43,243$9,675$230,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$869
Fundraising Direct Expenses$150
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the treasurer and executive director and presented to board members for final review and approval of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review of potential conflicts of interest done on an ongoing basis per the organizations internal policies and prodedures document. Board members annually disclose any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An annual employee review is conducted by the board executive committee with peer feedback from staff, other board members and independent community partners. Salary compensation is reviewed regularly by the executive committee. Annual salary is approved by all board members annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Grand Futures Prevention Coalition
EIN
84-1388561
Phone
9708197805
Address
PO BOX 774923, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Ken Spruell
Title
Treasurer
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
41

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Allison Kusy
Phone
9708791787
Raw XML AppendixShowing 400 of 463 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/DepreciationDepletionGrp/ProgramServicesAmt014
IRS990/DepreciationDepletionGrp/TotalAmt020
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
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IRS990/OtherAssetsTotalGrp/EOYAmt0200
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IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2PROGRAM TRAINING
IRS990/OtherExpensesGrp/Desc3FOOD AND SNACKS
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056656
IRS990/OtherSalariesAndWagesGrp/TotalAmt070820
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0567
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09068
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01960
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0469
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COURTS FINES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312527
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01357823
IRS990ScheduleA/TotalSupportAmt01358107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR AND PRESENTED TO BOARD MEMBERS FOR FINAL REVIEW AND APPROVAL OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF POTENTIAL CONFLICTS OF INTEREST DONE ON AN ONGOING BASIS PER THE ORGANIZATIONS INTERNAL POLICIES AND PRODEDURES DOCUMENT. BOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL EMPLOYEE REVIEW IS CONDUCTED BY THE BOARD EXECUTIVE COMMITTEE WITH PEER FEEDBACK FROM STAFF, OTHER BOARD MEMBERS AND INDEPENDENT COMMUNITY PARTNERS. SALARY COMPENSATION IS REVIEWED REGULARLY BY THE EXECUTIVE COMMITTEE. ANNUAL SALARY IS APPROVED BY ALL BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalContributionsAmt0245764
IRS990/TotalEmployeeCnt07
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