Civic Intelligence

Commonworks Youth Services

990 • Fiscal year 2011 • EIN 84-1414803

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 20, 2011

Organization ProfileWWW.WHIMSPIRE.ORG

View Organization Page

PO Box 1902292817
Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$464,128

No earlier filing loaded for comparison.

Net Assets

$241,488

No earlier filing loaded for comparison.

Liabilities

$222,640

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,978,799

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $464,128Liabilities 2011: $222,640Net Assets 2011: $241,4882011Assets 2012: $411,743Liabilities 2012: $111,683Net Assets 2012: $300,0602012Assets 2013: $638,720Liabilities 2013: $123,724Net Assets 2013: $514,9962013Assets 2014: $719,373Liabilities 2014: $132,290Net Assets 2014: $587,0832014Assets 2015: $786,788Liabilities 2015: $187,930Net Assets 2015: $598,8582015Assets 2016: $829,815Liabilities 2016: $171,658Net Assets 2016: $658,1572016Assets 2017: $1,118,130Liabilities 2017: $203,065Net Assets 2017: $915,0652017Assets 2018: $1,322,757Liabilities 2018: $218,205Net Assets 2018: $1,104,5522018Assets 2019: $1,751,919Liabilities 2019: $206,841Net Assets 2019: $1,545,0782019Assets 2020: $2,684,277Liabilities 2020: $248,263Net Assets 2020: $2,436,0142020Assets 2021: $3,475,434Liabilities 2021: $247,098Net Assets 2021: $3,228,3362021Assets 2022: $4,025,386Liabilities 2022: $389,912Net Assets 2022: $3,635,4742022Assets 2023: $3,946,670Liabilities 2023: $249,790Net Assets 2023: $3,696,8802023

Highlighted filing

2011

Assets$464,128
Liabilities$222,640
Net Assets$241,488
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,978,7992011Revenue 2012: $1,738,952Expenses 2012: $1,680,380Net Income 2012: $58,5722012Revenue 2013: $2,012,414Expenses 2013: $1,797,478Net Income 2013: $214,9362013Revenue 2014: $2,042,371Expenses 2014: $1,970,284Net Income 2014: $72,0872014Revenue 2015: $1,869,354Expenses 2015: $1,857,579Net Income 2015: $11,7752015Revenue 2016: $2,689,112Expenses 2016: $2,629,813Net Income 2016: $59,2992016Revenue 2017: $3,029,098Expenses 2017: $2,772,190Net Income 2017: $256,9082017Revenue 2018: $3,127,996Expenses 2018: $2,938,509Net Income 2018: $189,4872018Revenue 2019: $3,682,101Expenses 2019: $3,241,575Net Income 2019: $440,5262019Revenue 2020: $4,564,416Expenses 2020: $3,665,656Net Income 2020: $898,7602020Revenue 2021: $4,379,184Expenses 2021: $3,589,268Net Income 2021: $789,9162021Revenue 2022: $4,852,969Expenses 2022: $4,434,570Net Income 2022: $418,3992022Revenue 2023: $4,053,609Expenses 2023: $3,997,763Net Income 2023: $55,8462023

Highlighted filing

2011

Revenue-
Expenses$1,978,799
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 20, 2011
Return Version
2010v3.4
Gross Receipts
$1,991,395
Mission and Program Overview

Mission

Whimspire provides services which combine the elements of specialized foster care, professional case management, necessary interventions, strategic support services, and community involvement to form comprehensive placement programs for children and youth with special needs throughout the state of colorado, including several tribal governments.

Filing and Contact Details

Filer

EIN
84-1414803
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IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination2BOOK VALUE
IRS990ScheduleN/DispositionTable/NamePerson0GATEWAY YOUTH FAMILY SERVICES
IRS990ScheduleN/DispositionTable/NamePerson1GATEWAY RESIDENTIAL SERVICES
IRS990ScheduleN/DispositionTable/NamePerson2SYNTHESIS
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0TWO DIVISIONS THAT WERE PREVIOUSLY A PART OF WHIMSPIRE SPLIT INTO THREE SEPARATE ENTITIES WHEN THEY SPLIT FROM WHIMSPIRE THEY BECAME THEIR OWN LEGAL NOTFORPROFIT ENTITIES AND THE FOLLOWING CHANGES OCCURRED TO THE PRIOR YEAR BOARD OF DIRECTORS BURT GALAWAY BECAME A DIRECTOR OF GATEWAY RESIDENTIAL SERVICES CATHERINE BROWNSWAIN BECAME A DIRECTOR OF SYNTHESIS JAYME HOLLIGAN BECAME A DIRECTOR OF GATEWAY YOUTH FAMILY SERVICES RITA OLIVER BECAME A DIRECTOR OF SYNTHESIS BARBARA COAST BECAME A DIRECTOR OF GATEWAY RESIDENTIAL SERVICES LARRY BOUCHER BECAME A DIRECTOR OF SYNTHESIS KEVIN GRAVES IS THE PRESIDENTCOO OF THE NEWLY FORMED NOTFORPROFIT ORGANIZATIONS KARLA MOORE IS THE CEO OF THE NEWLY FORMED NOTFORPROFIT ORGANIZATIONS
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IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N PART II PAGE 2 LINE 2E
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE AN INDEPENDENT REVIEW OF COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE AN INDEPENDENT REVIEW OF COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION OF OFFICERS - KEVIN GRAVES, JEANNINE TRUJILLO AND KARLA MOORE ARE OFFICERS OF THE ORGANIZATION BUT THEIR SALARIES ARE PAID BY COMMONWORKS AND WHIMSPIRE AND ARE ALLOCATED AMONG THE MULTIPLE ORGANIZATIONS THAT THEY ARE OFFICERS OF (LISTED ON THIS RETURN UNDER COMPENSATION OF CURRENT OFFICERS ON THE STATEMENT OF FUNCTIONAL EXPENSES). KEVIN GRAVES, JEANNINE TRUJILLO AND KARLA MOORE HAD 2010 REPORTABLE COMPENSATION FROM THESE UNRELATED ORGANIZATIONS (DUE TO THE LACK OF CONTROL OVER THE BOARD OF DIRECTORS) IN THE AMOUNT OF 92,030, 52,746 AND 82,260, RESPECTIVELY.
IRS990ScheduleO/GeneralExplanation/Explanation6LINE J AND SCHEDULE N, PART II - TWO DIVISIONS THAT WERE PREVIOUSLY A PART OF WHIMSPIRE SPLIT INTO THREE SEPARATE ENTITIES. WHEN THEY SPLIT FROM WHIMSPIRE AND BECAME THEIR OWN LEGAL NOT-FOR-PROFIT ENTITITES, THE ASSETS AND LIABILITIES BELONGING TO THE DIVISIONS WERE TRANSFERRED FROM WHIMSPIRE TO THE NEWLY FORMED SEPARATE ENTITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier6ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TerminationOrContraction0X
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104575 GALLEY ROAD SUITE 400A
IRS990/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080915
IRS990/TheBooksAreInCareOf/NamePerson0MONIQUE WALTERS
IRS990/TheBooksAreInCareOf/TelephoneNumber07195819778
IRS990/TotalAssets/BOY01861733
IRS990/TotalAssetsBOY01861733
IRS990/TotalAssets/EOY0464128
IRS990/TotalAssetsEOY0464128
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01987187
IRS990/TotalExpensesCurrentYear01978799
IRS990/TotalExpensesPriorYear06849347
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0187414
IRS990/TotalFunctionalExpenses/ProgramServices01791385
IRS990/TotalFunctionalExpenses/Total01978799

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$464,128
Liabilities
$222,640
Net assets
$241,488
Revenue
-
Expenses
$1,978,799
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.95$0.25$3.70$4.05$4.00$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.39$3.64$4.85$4.43$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.25$3.23$4.38$3.59$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.25$2.44$4.56$3.67$0.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.21$1.55$3.68$3.24$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.22$1.10$3.13$2.94$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.20$0.92$3.03$2.77$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$2.69$2.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.60$1.87$1.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$2.04$1.97$0.07
2013Summary only. Only limited summary data is available for this year.$0.64$0.12$0.51$2.01$1.80$0.21
2012Summary only. Only limited summary data is available for this year.$0.41$0.11$0.30$1.74$1.68$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.22$0.24$1.98