Civic Intelligence

Children First of the Rockies

EIN 84-1497910 • 501(c)3 • Longmont, CO

Profile

The mission is to promote healthy parenting and family relationships by providing educational opportunities, supportive services and resources in a safe and nuturing environment

PO Box 2174Longmont, CO 80502

ccfor.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$31,207

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-80%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,022

Down $74,005 (-80%) from 2019

Liabilities

Down

$0

Down $12,619 (-100%) from 2019

Net Assets

Down

$18,022

Down $61,386 (-77%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$117,475

Down $138,612 (-54%) from 2019

Expenses

Down

$178,861

Down $96,081 (-35%) from 2019

Net Income

Down

-$61,386

Down $42,531 (-226%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2011: $35,322Liabilities 2011: $3,858Net Assets 2011: $31,4642011Assets 2012: $48,647Liabilities 2012: $2,485Net Assets 2012: $46,1622012Assets 2013: $80,760Liabilities 2013: $3,456Net Assets 2013: $77,3042013Assets 2014: $111,379Liabilities 2014: $6,649Net Assets 2014: $104,7302014Assets 2015: $111,019Liabilities 2015: $4,810Net Assets 2015: $106,2092015Assets 2016: $55,753Liabilities 2016: $10,548Net Assets 2016: $45,2052016Assets 2017: $109,256Liabilities 2017: $4,796Net Assets 2017: $104,4602017Assets 2018: $111,946Liabilities 2018: $13,683Net Assets 2018: $98,2632018Assets 2019: $92,027Liabilities 2019: $12,619Net Assets 2019: $79,4082019Assets 2020: $18,022Liabilities 2020: $0Net Assets 2020: $18,0222020

Highlighted filing

2020

Assets$18,022
Liabilities$0
Net Assets$18,022
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $273,661Expenses 2011: $260,285Net Income 2011: $13,3762011Revenue 2012: $269,114Expenses 2012: $250,447Net Income 2012: $18,6672012Revenue 2013: $238,716Expenses 2013: $207,574Net Income 2013: $31,1422013Revenue 2014: $254,207Expenses 2014: $226,781Net Income 2014: $27,4262014Revenue 2015: $248,823Expenses 2015: $247,344Net Income 2015: $1,4792015Revenue 2016: $185,891Expenses 2016: $246,895Net Income 2016: -$61,0042016Revenue 2017: $298,847Expenses 2017: $239,592Net Income 2017: $59,2552017Revenue 2018: $303,465Expenses 2018: $309,660Net Income 2018: -$6,1952018Revenue 2019: $256,087Expenses 2019: $274,942Net Income 2019: -$18,8552019Revenue 2020: $117,475Expenses 2020: $178,861Net Income 2020: -$61,3862020

Highlighted filing

2020

Revenue$117,475
Expenses$178,861
Net Income-$61,386
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,022
Liabilities
$0
Net assets
$18,022
Revenue
$117,475
Expenses
$178,861
Net income
-$61,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.17$1.79$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.13$0.79$2.56$2.75$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.14$0.98$3.03$3.10$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.05$1.04$2.99$2.40$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.45$1.86$2.47$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$2.49$2.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.05$2.54$2.27$0.27
2013Summary only. Only limited summary data is available for this year.$0.81$0.03$0.77$2.39$2.08$0.31
2012Summary only. Only limited summary data is available for this year.$0.49$0.02$0.46$2.69$2.50$0.19
2011Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$2.74$2.60$0.13
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$248,974
Mission and Program Overview

Mission

The mission is to promote healthy parenting and family relationships by providing educational opportunities, supportive services and resources in a safe and nurturing environment.

The mission is to promote healthy parenting and family relationships by providing educational opportunities, supportive services and resources in a safe and nuturing environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,691$107,415▲ $724
Prepaid Expenses and Deferred Charges$2,199$2,230▲ $31
Land, Buildings, and Equipment, Net$1,975$1,047▼ $928
Accounts Receivable$514$327▼ $187
Savings and Temporary Cash Investments-$0-
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$111,379$111,019▼ $360
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,649$4,810▼ $1,839
Total Liabilities$6,649$4,810▼ $1,839
Net Assets / Fund Balance
Unrestricted Net Assets$103,726$103,009▼ $717
Temporarily Rstr Net Assets$1,004$3,200▲ $2,196
Total Net Assets Fund Balance$104,730$106,209▲ $1,479
Total Liabilities and Net Assets / Fund Balance$111,379$111,019▼ $360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,047$3,825$4,872
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin MenschenfreundExecutive DirectorFT$40,271$40,271
Sherie MunozExecutive DirectorFT$29,333$29,333
Mandy WalkerPresident-$2,566$2,566

Board Members and Trustees

NameTitle
Cort NormanVice President
ANDREW O'REILLYDirector
Anita Jain CrowtherDirector
Chris GrosserDirector
Deborah ValentineDirector
Monty MedunaDirector
Suzanne ParkerSecretary
Fritz LehmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,983
Program Service Revenue
$47,991
Investment Income
$-151
Other Revenue
$0
All Other Contributions
$76,985
Change in Net Assets
$1,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,357
Other Expenses$46,987
Total Fundraising Expense$14,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,740--$104,740
Current Officers, Directors, Trustees, and Key Employees$36,460$30,201$5,508$72,169
Payroll Taxes$11,600$2,513$446$14,559
Other Employee Benefits$6,290$2,006$593$8,889
Insurance-$6,742-$6,742
Fees for Services Accounting$1,202$5,418-$6,620
All Other Expenses$3,333$3,018$232$6,583
Other Expenses$1,573$1,531$6,717$3,104
Travel$1,812$988-$2,800
Advertising$119$1,083$830$2,032
Office Expenses$552$404$468$1,424
Fees for Services Other$834--$834
Depreciation Depletion$80$697-$777
Total Functional Expenses$172,638$59,912$14,794$247,344
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
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 reviewed by officer and directors before signing”

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

“In 2015, the executive committee conducted a performance evaluation based on input from staff, board members and the executive director. The committee used market salary data from the colorado non-profits association 2014 salary and benefits survey and the results of the performance evaluation to set salary for executive director.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Children First of the Rockies
EIN
84-1497910
Phone
3037765348
Address
PO BOX 2174, LONGMONT, CO 80502

Signing Officer

Name
Sherie Munoz
Title
Executive Director
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherie Munoz
Formed
1999
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
15

Preparer

Firm
Kristi L Hattig CPA LLC
Address
710 TENACITY DRIVE STE 101, LONGMONT, CO 80504-7316
Preparer
Deborah L Rice CPA EA
Phone
3036789286
Raw XML AppendixShowing 400 of 470 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/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
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IRS990/IRPDocumentCnt04
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO PROMOTE HEALTHY PARENTING AND FAMILY RELATIONSHIPS BY PROVIDING EDUCATIONAL OPPORTUNITIES, SUPPORTIVE SERVICES AND RESOURCES IN A SAFE AND NUTURING ENVIRONMENT
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt01769
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0404
IRS990/OfficeExpensesGrp/ProgramServicesAmt0552
IRS990/OfficeExpensesGrp/TotalAmt01424
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08889
IRS990/OtherExpensesGrp/Desc0FUND RAISING EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt06717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21531
IRS990/OtherExpensesGrp/ProgramServicesAmt04043
IRS990/OtherExpensesGrp/ProgramServicesAmt11573
IRS990/OtherExpensesGrp/TotalAmt06717
IRS990/OtherExpensesGrp/TotalAmt15605
IRS990/OtherExpensesGrp/TotalAmt23749
IRS990/OtherExpensesGrp/TotalAmt33104
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02513
IRS990/PayrollTaxesGrp/ProgramServicesAmt011600
IRS990/PayrollTaxesGrp/TotalAmt014559
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02230
IRS990/PrincipalOfficerNm0Sherie Munoz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PARENTING CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1SAFE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145786
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENTING EDUCATION CLASSESOur Parent Education Program IS designed Provide a nurturing environment in which parents learn better parenting skillsIN THE LAST FIVE YEARSWE SERVED 983 ADULTS AND TEEN PARENTS IN OUR PARENT EDUCATION CLASSES AND SUPPORT GROUPS.IN 2015 ALONEWE SERVED 200 PARENTS AND OFFERED 37 EDUCATION CLASSES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199874
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IRS990/PYRevenuesLessExpensesAmt027426
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IRS990/PYTotalRevenueAmt0254207
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RevenueAmt045786
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01058839
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-94
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01058839
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199874
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01058839
IRS990ScheduleA/TotalSupportAmt01058946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY OFFICER AND DIRECTORS BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2015, THE EXECUTIVE COMMITTEE CONDUCTED A PERFORMANCE EVALUATION BASED ON INPUT FROM STAFF, BOARD MEMBERS AND THE EXECUTIVE DIRECTOR. THE COMMITTEE USED MARKET SALARY DATA FROM THE COLORADO NON-PROFITS ASSOCIATION 2014 SALARY AND BENEFITS SURVEY AND THE RESULTS OF THE PERFORMANCE EVALUATION TO SET SALARY FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

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