Civic Intelligence

Commonworks Youth Services

990 • Fiscal year 2012 • EIN 84-1414803

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

PO Box 1902292817
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$411,743

Flat from 2012

Net Assets

Flat

$300,060

Flat from 2012

Liabilities

Flat

$111,683

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,680,380

Flat from 2012

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2012: $411,743Liabilities 2012: $111,683Net Assets 2012: $300,0602012Assets 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

2012

Assets$411,743
Liabilities$111,683
Net Assets$300,060

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2012: $1,680,3802012Revenue 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

2012

Revenue-
Expenses$1,680,380
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,738,952
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
Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0128323
IRS990/AccountsPayableAccruedExpenses/EOY0111683
IRS990/AccountsReceivable/BOY0188936
IRS990/AccountsReceivable/EOY0143683
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION 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 SERVING SEVERAL TRIBAL GOVERNMENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10203 ROUND ROCK CIRCLE
IRS990/AddressPrincipalOfficerUS/City0GRAND JUNCTION
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081503
IRS990/Advertising/ManagementAndGeneral0402
IRS990/Advertising/ProgramServices01830
IRS990/Advertising/Total02232
IRS990/AllOtherExpenses/ManagementAndGeneral04264
IRS990/AllOtherExpenses/ProgramServices022983
IRS990/AllOtherExpenses/Total027247
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0196645
IRS990/CashNonInterestBearing/EOY045608
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05943
IRS990/CompCurrentOfficersDirectors/ProgramServices027079
IRS990/CompCurrentOfficersDirectors/Total033022
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01737291
IRS990/ContributionsGrantsPriorYear01987187
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04215
IRS990/DepreciationDepletion/ProgramServices019203
IRS990/DepreciationDepletion/Total023418
IRS990/DescribedIn501C30true
IRS990/Description0CHILD PLACEMENT AND FOSTER CARE SERVICES FOR YOUNG PEOPLE, INCLUDING CHALLENGING ADOLESCENTS, AND SERVICES TO STATE AND COUNTY DEPARTMENTS OF SOCIAL SERVICES AND JUVENILE CORRECTION AGENCIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01525295
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02298
IRS990/FeesForServicesAccounting/ProgramServices010469
IRS990/FeesForServicesAccounting/Total012767
IRS990/FeesForServicesLegal/ManagementAndGeneral0726
IRS990/FeesForServicesLegal/ProgramServices03310
IRS990/FeesForServicesLegal/Total04036
IRS990/FeesForServicesManagement/ManagementAndGeneral013316
IRS990/FeesForServicesManagement/ProgramServices060664
IRS990/FeesForServicesManagement/Total073980
IRS990/FeesForServicesOther/ManagementAndGeneral06250
IRS990/FeesForServicesOther/ProgramServices028473
IRS990/FeesForServicesOther/Total034723
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek416.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0JAYME BROWN
IRS990/Form990PartVIISectionA/NamePerson1ILIR HASKO
IRS990/Form990PartVIISectionA/NamePerson2STEVE MISCHEL
IRS990/Form990PartVIISectionA/NamePerson3DANIEL NEWMAN
IRS990/Form990PartVIISectionA/NamePerson4KARLA MOORE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation1150
IRS990/Form990PartVIISectionA/OtherCompensation2200
IRS990/Form990PartVIISectionA/OtherCompensation3200
IRS990/Form990PartVIISectionA/OtherCompensation43211
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization432204
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01737291
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01738952
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02895
IRS990/Insurance/ProgramServices013190
IRS990/Insurance/Total016085
IRS990/IntangibleAssets/BOY074520
IRS990/IntangibleAssets/EOY051980
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec039882
IRS990/LandBuildingsEquipmentBasis039882
IRS990/LandBuildingsEquipmentBasisNet/BOY0877
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION 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 SERVING SEVERAL TRIBAL GOVERNMENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KARLA MOORE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0241488
IRS990/NetAssetsOrFundBalancesEOY0300060
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04799
IRS990/Occupancy/ProgramServices021861
IRS990/Occupancy/Total026660
IRS990/OfficeExpenses/ManagementAndGeneral07984
IRS990/OfficeExpenses/ProgramServices036373
IRS990/OfficeExpenses/Total044357
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0168072
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05769
IRS990/OtherEmployeeBenefits/ProgramServices034307
IRS990/OtherEmployeeBenefits/Total040076
IRS990/OtherExpensePriorYear01373156
IRS990/OtherExpensesCurrentYear01235819
IRS990/OtherExpenses/Description0FOSTER HOME EXPENSE
IRS990/OtherExpenses/Description1SHARED EMPLOYEE EXPENSE
IRS990/OtherExpenses/Description2VEHICLE EXPENSE
IRS990/OtherExpenses/Description3FOSTER PARENT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral020345
IRS990/OtherExpenses/ManagementAndGeneral12133
IRS990/OtherExpenses/ManagementAndGeneral21545
IRS990/OtherExpenses/ProgramServices0807197
IRS990/OtherExpenses/ProgramServices192682
IRS990/OtherExpenses/ProgramServices29716
IRS990/OtherExpenses/ProgramServices37039
IRS990/OtherExpenses/Total0807197
IRS990/OtherExpenses/Total1113027
IRS990/OtherExpenses/Total211849
IRS990/OtherExpenses/Total38584
IRS990/OtherLiabilities/BOY094317
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral056803
IRS990/OtherSalariesAndWages/ProgramServices0258767
IRS990/OtherSalariesAndWages/Total0315570
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral07734
IRS990/PayrollTaxes/ProgramServices035235
IRS990/PayrollTaxes/Total042969
IRS990/PensionPlanContributions/ManagementAndGeneral02326
IRS990/PensionPlanContributions/ProgramServices010598
IRS990/PensionPlanContributions/Total012924
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03150
IRS990/PrepaidExpensesDeferredCharges/EOY02400
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY01661
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear04208
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01661
IRS990/ProgramServiceRevenue/TotalRevenueColumn01661
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses058572
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01661
IRS990/RevenuesLessExpensesCY058572
IRS990/RevenuesLessExpensesPriorYear012596
IRS990/SalariesEtcCurrentYear0444561
IRS990/SalariesEtcPriorYear0605643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01737291
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01987187
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06906473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03484534
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02131761
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016247246
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051573
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034083
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total091525
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509016338771
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01738952
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01991395
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06958046
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03518617
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02131761
IRS990ScheduleA/Total509/Total016338771
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01738952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01991395
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06958046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03518617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02131761
IRS990ScheduleA/TotalSupportTotal/Total016338771
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation039882
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis039882
IRS990ScheduleD/ExcessOrDeficitForYear058572
IRS990ScheduleD/ExcessOrDeficitPerFS058572
IRS990ScheduleD/ExpensesSubtotal01680380
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS EVALUATED ALL OF ITS OUTSTANDING TAX POSITIONS AS OF JUNE 30, 2012 AND DETERMINED THAT THEY MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED A LIABILITY OR INCOME TAX EXPENSE FOR ANY UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue0168072
IRS990ScheduleD/OtherAssets/Description0DUE FROM COMMONWORKS
IRS990ScheduleD/RevenueSubtotal01738952
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0168072
IRS990ScheduleD/TotalExpenses01680380
IRS990ScheduleD/TotalExpensesPerForm99001680380
IRS990ScheduleD/TotalRevenue01738952
IRS990ScheduleD/TotalRevenuePerForm99001738952
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01680380
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01738952
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION 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 SERVING SEVERAL TRIBAL GOVERNMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE AN INDEPENDENT REVIEW OF COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE AN INDEPENDENT REVIEW OF COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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/BOY0464128
IRS990/TotalAssetsBOY0464128
IRS990/TotalAssets/EOY0411743
IRS990/TotalAssetsEOY0411743
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01737291
IRS990/TotalExpensesCurrentYear01680380
IRS990/TotalExpensesPriorYear01978799
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0155085
IRS990/TotalFunctionalExpenses/ProgramServices01525295
IRS990/TotalFunctionalExpenses/Total01680380
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0222640
IRS990/TotalLiabilitiesBOY0222640
IRS990/TotalLiabilities/EOY0111683
IRS990/TotalLiabilitiesEOY0111683
IRS990/TotalLiabNetAssetsFundBalances/BOY0464128
IRS990/TotalLiabNetAssetsFundBalances/EOY0411743
IRS990/TotalNbrEmployees018
IRS990/TotalNetAssetsFundBalances/BOY0241488
IRS990/TotalNetAssetsFundBalances/EOY0300060
IRS990/TotalOtherCompensation03761
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01525295
IRS990/TotalProgramServiceRevenue01661
IRS990/TotalReportableCompFromOrg032204
IRS990/TotalRevenueCurrentYear01738952
IRS990/TotalRevenuePriorYear01991395
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01661
IRS990/TotalRevenue/TotalRevenueColumn01738952
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral05338
IRS990/Travel/ProgramServices024319
IRS990/Travel/Total029657
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0241488
IRS990/UnrestrictedNetAssets/EOY0300060
IRS990/UponRequest0X
IRS990/WebSite0WWW.WHIMSPIRE.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841414803
ReturnHeader/Filer/Name/BusinessNameLine10WHIMSPIRE
ReturnHeader/Filer/NameControl0WHIM
ReturnHeader/Filer/Phone09707657091
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 19022
ReturnHeader/Filer/USAddress/City0ANAHEIM HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092817
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0KARLA MOORE
ReturnHeader/Officer/Phone09707657091
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERICKSON BROWN & KLOSTER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104565 HILTON PKWY STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809073540
ReturnHeader/Preparer/Name0DEANN L PRICE
ReturnHeader/Preparer/Phone07195310445

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.11$0.30$1.68
2012Summary only. Only limited summary data is available for this year.$0.41$0.11$0.30$1.74$1.68$0.06