Civic Intelligence

Estes Valley Crisis Advocates Inc

EIN 84-1445811 • 501(c)3 • Estes Park, CO

Profile

To provide crisis intervention, advocacy and support to victims of crime. The EVCA operates a Community Safe House to house victims of domestic violence and provides office and meeting space to the Organization

PO Box 3822Estes Park, CO 80517

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$82,511

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$933,154

Up $50,569 (+5.7%) from 2023

Liabilities

Up

$36,673

Up $17,393 (+90%) from 2023

Net Assets

Up

$896,481

Up $33,176 (+3.8%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$536,798

Up $52,890 (+11%) from 2023

Expenses

Up

$508,245

Up $84,481 (+20%) from 2023

Net Income

Down

$28,553

Down $31,591 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2010: $592,069Liabilities 2010: $0Net Assets 2010: $592,0692010Assets 2011: $597,159Liabilities 2011: $0Net Assets 2011: $597,1592011Assets 2012: $571,521Liabilities 2012: $0Net Assets 2012: $571,5212012Assets 2013: $565,026Liabilities 2013: $0Net Assets 2013: $565,0262013Assets 2014: $573,910Liabilities 2014: $0Net Assets 2014: $573,9102014Assets 2015: $557,216Liabilities 2015: $0Net Assets 2015: $557,2162015Assets 2016: $530,505Liabilities 2016: $0Net Assets 2016: $530,5052016Assets 2017: $561,038Liabilities 2017: $2,445Net Assets 2017: $558,5932017Assets 2018: $571,646Liabilities 2018: $6,413Net Assets 2018: $565,2332018Assets 2019: $645,558Liabilities 2019: $6,452Net Assets 2019: $639,1062019Assets 2020: $737,650Liabilities 2020: $14,025Net Assets 2020: $723,6252020Assets 2021: $763,339Liabilities 2021: $15,930Net Assets 2021: $747,4092021Assets 2022: $819,706Liabilities 2022: $16,545Net Assets 2022: $803,1612022Assets 2023: $882,585Liabilities 2023: $19,280Net Assets 2023: $863,3052023Assets 2024: $933,154Liabilities 2024: $36,673Net Assets 2024: $896,4812024

Highlighted filing

2024

Assets$933,154
Liabilities$36,673
Net Assets$896,481
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $182,4952010Revenue 2011: $192,370Expenses 2011: $187,280Net Income 2011: $5,0902011Expenses 2012: $209,7512012Revenue 2013: $217,557Expenses 2013: $224,052Net Income 2013: -$6,4952013Revenue 2014: $227,067Expenses 2014: $218,184Net Income 2014: $8,8832014Revenue 2015: $223,097Expenses 2015: $230,755Net Income 2015: -$7,6582015Revenue 2016: $242,842Expenses 2016: $250,466Net Income 2016: -$7,6242016Revenue 2017: $235,829Expenses 2017: $217,832Net Income 2017: $17,9972017Revenue 2018: $236,333Expenses 2018: $238,200Net Income 2018: -$1,8672018Revenue 2019: $385,770Expenses 2019: $311,897Net Income 2019: $73,8732019Revenue 2020: $433,319Expenses 2020: $348,787Net Income 2020: $84,5322020Revenue 2021: $404,635Expenses 2021: $380,851Net Income 2021: $23,7842021Revenue 2022: $464,116Expenses 2022: $408,364Net Income 2022: $55,7522022Revenue 2023: $483,908Expenses 2023: $423,764Net Income 2023: $60,1442023Revenue 2024: $536,798Expenses 2024: $508,245Net Income 2024: $28,5532024

Highlighted filing

2024

Revenue$536,798
Expenses$508,245
Net Income$28,553
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,154
Liabilities
$36,673
Net assets
$896,481
Revenue
$536,798
Expenses
$508,245
Net income
$28,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.33$0.37$8.96$5.37$5.08$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.19$8.63$4.84$4.24$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.17$8.03$4.64$4.08$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.16$7.47$4.05$3.81$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.14$7.24$4.33$3.49$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.06$6.39$3.86$3.12$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.06$5.65$2.36$2.38$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.02$5.59$2.36$2.18$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.00$5.31$2.43$2.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$2.23$2.31$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$2.27$2.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$2.18$2.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.00$5.72$2.10
2011Summary only. Only limited summary data is available for this year.$5.97$0.00$5.97$1.92$1.87$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.00$5.92$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2026
Return Version
2024v5.2
Gross Receipts
$536,798
Mission and Program Overview

Mission

To provide crisis intervention, advocacy and support to victims of crime. The EVCA operates a Community Safe House to house victims of domestic violence and provides office and meeting space to the Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,592$428,944▼ $18,648
Savings and Temporary Cash Investments$14,287$187,178▲ $172,891
Investments in Publicly Traded Securities-$89,464-
Cash and Non-Interest-Bearing Accounts$293,207$83,731▼ $209,476
Pledges and Grants Receivable$65,775$67,523▲ $1,748
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$882,585$933,154▲ $50,569
Other Assets Total$61,724$76,314▲ $14,590
Liabilities
Accounts Payable and Accrued Expenses$19,280$36,673▲ $17,393
Total Liabilities$19,280$36,673▲ $17,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$863,305$896,481▲ $33,176
Total Net Assets Fund Balance$863,305$896,481▲ $33,176
Total Liabilities and Net Assets / Fund Balance$882,585$933,154▲ $50,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,541$165,195$401,736
Leasehold Improvements$137,621$51,301$188,922
Land$50,000-$50,000
Equipment$3,693$25,113$28,806
Other Land Buildings$1,089$10,573$11,662
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$73,474---$73,474
2023$66,054---$66,054
2022$54,674---$54,674
2021$54,674---$54,674
2020$54,674---$54,674
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana DavidBrownExecutive DirectorFT$82,511$82,511

Board Members and Trustees

NameTitle
Corey PassChairman
Gregg JurgensVice Chair
Ania Graca-LeahyBoard Member
Carliy BangsBoard Member
Courtney CarrollBoard Member
Hannah KnowBoard Member
Judy ArchibaldBoard Member
Naomi HawfBoard Member
Sue StelleNon Voting Memb
Hannah BurfordSecretary
Donna MastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,491
Program Service Revenue
$0
Investment Income
$25,307
Other Revenue
$0
All Other Contributions
$186,274
Change in Net Assets
$28,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,798
Total Revenue per Audited Statements
$536,798
Total Revenue per Form 990
$536,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,354
Other Expenses$104,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,280--$269,280
Current Officers, Directors, Trustees, and Key Employees$91,420$1,501-$92,921
Payroll Taxes$41,153--$41,153
Occupancy$28,863$3,492-$32,355
Depreciation Depletion$18,310--$18,310
Insurance$16,553$131-$16,684
Conferences and Meetings-$10,652-$10,652
Office Expenses$9,480$848-$10,328
Fees for Services Accounting$5,093$4,511-$9,604
Other Expenses$1,395$1,267-$2,662
Total Functional Expenses$481,734$26,511$0$508,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$508,245
Total Expenses per Audited Statements$508,245
Total Expenses per Form 990$508,245
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

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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustees and employees need to immediately notify the organization if they believe a potential conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Estes Valley Crisis Advocates Inc
EIN
84-1445811
Phone
9705779781
Address
PO Box 3822, Estes Park, CO 80517

Signing Officer

Name
Diana DavidBrown
Title
Executive Director
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
12
Independent Board Members
0
Employees
6
Volunteers
35

Preparer

Firm
Sba CPA
Address
365 E 27th Street, Loveland, CO 80538
Preparer
Dmitri Galcovski CPA
Phone
9706672555
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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/PersonNm0Diana DavidBrown
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IRS990/MissionDesc0To provide crisis intervention, advocacy and support to victims of crime. The EVCA operates a Community Safe House to house victims of domestic violence and provides office and meeting space to the Organization
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization was able to purchase a building in 2008 which is being used to house victims of domestic violence. Currently Three Families can be housed there. Families have access to complete kitchen and laundry be housed there. Families have access to complete kitchen and laundry rooms and board meeting space.
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