Civic Intelligence

Grand Futures Prevention Coalition

990 • Fiscal year 2013 • EIN 84-1388561

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 07, 2014

PO Box 774923Steamboat Spr, CO 80477
Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% 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

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$172,432

Down $45,931 (-21%) from 2012

Net Assets

Down

$155,532

Down $42,063 (-21%) from 2012

Liabilities

Down

$16,900

Down $3,868 (-19%) from 2012

Revenue

$305,016

No earlier filing loaded for comparison.

Expenses

Down

$347,080

Down $6,789 (-1.9%) from 2012

Net Income

-$42,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$172,432
Liabilities$16,900
Net Assets$155,532

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$305,016
Expenses$347,080
Net Income-$42,064
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.1
Gross Receipts
$308,251
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
84-1388561
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ReturnHeader/Preparer/DatePrepared02014-01-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR ROTH AND COMPANY
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802032944
ReturnHeader/Preparer/Name0KEN ROTH
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ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-10T10:24:27-06:00

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Filings

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