Civic Intelligence

Team Fort Collins Inc

EIN 84-1501128 • 501(c)3 • Fort Collins, CO

Profile

Team fort collins promotes healthy lifestyles through substance abuse prevention.

2900 S College Ave Suite 3EFort Collins, CO 80525

wwww.teamfortcollins.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

89th percentile

$25,080

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

12th percentile

-68%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $77,990 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $30,970 (+100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$163,805

Down $354,101 (-68%) from 2019

Expenses

Down

$132,835

Down $402,131 (-75%) from 2019

Net Income

Up

$30,970

Up $48,030 (+282%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $142,507Liabilities 2011: $77,579Net Assets 2011: $64,9282011Assets 2012: $133,896Liabilities 2012: $41,860Net Assets 2012: $92,0362012Assets 2013: $101,711Liabilities 2013: $39,926Net Assets 2013: $61,7852013Assets 2014: $129,745Liabilities 2014: $29,222Net Assets 2014: $100,5232014Assets 2015: $161,583Liabilities 2015: $39,442Net Assets 2015: $122,1412015Assets 2016: $126,021Liabilities 2016: $103,466Net Assets 2016: $22,5552016Assets 2017: $71,710Liabilities 2017: $77,520Net Assets 2017: -$5,8102017Assets 2018: $104,549Liabilities 2018: $118,459Net Assets 2018: -$13,9102018Assets 2019: $77,990Liabilities 2019: $108,960Net Assets 2019: -$30,9702019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $370,5972011Expenses 2012: $291,1632012Revenue 2013: $314,152Expenses 2013: $344,403Net Income 2013: -$30,2512013Revenue 2014: $382,116Expenses 2014: $343,378Net Income 2014: $38,7382014Revenue 2015: $412,931Expenses 2015: $391,313Net Income 2015: $21,6182015Revenue 2016: $539,676Expenses 2016: $639,262Net Income 2016: -$99,5862016Revenue 2017: $630,249Expenses 2017: $670,431Net Income 2017: -$40,1822017Revenue 2018: $605,141Expenses 2018: $613,241Net Income 2018: -$8,1002018Revenue 2019: $517,906Expenses 2019: $534,966Net Income 2019: -$17,0602019Revenue 2020: $163,805Expenses 2020: $132,835Net Income 2020: $30,9702020

Highlighted filing

2020

Revenue$163,805
Expenses$132,835
Net Income$30,970
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$163,805
Expenses
$132,835
Net income
$30,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.64$1.33$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.09$0.31$5.18$5.35$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.18$0.14$6.05$6.13$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.78$0.06$6.30$6.70$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.03$0.23$5.40$6.39$1.00
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.39$1.22$4.13$3.91$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.29$1.01$3.82$3.43$0.39
2013Summary only. Only limited summary data is available for this year.$1.02$0.40$0.62$3.14$3.44$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.42$0.92$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.78$0.65$3.71
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.2
Gross Receipts
$556,686
Mission and Program Overview

Mission

Team wellness and prevention promotes healthy lifestyles through substance abuse prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,900$35,070▲ $7,170
Pledges and Grants Receivable$44,302$30,517▼ $13,785
Loans From Officers Directors$12,000--
Prepaid Expenses and Deferred Charges$4,500$4,500→ $0
Land, Buildings, and Equipment, Net$4,418$2,281▼ $2,137
Cash and Non-Interest-Bearing Accounts$23,429$649▼ $22,780
Total Assets$104,549$77,990▼ $26,559
Other Assets Total-$4,973-
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,098$48,678▼ $420
Accounts Payable and Accrued Expenses$52,838$34,426▼ $18,412
Unsecured Notes Loans Payable-$14,000-
Other Liabilities$1,242$8,575▲ $7,333
Deferred Revenue$3,281$3,281→ $0
Total Liabilities$118,459$108,960▼ $9,499
Net Assets / Fund Balance
Unrestricted Net Assets$-13,910$-30,970▼ $17,060
Total Net Assets Fund Balance$-13,910$-30,970▼ $17,060
Total Liabilities and Net Assets / Fund Balance$104,549$77,990▼ $26,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,281$49,896$52,177
Other Assets Org$4,973--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam MusielewiczInterim ExecFT$25,080$4,200$29,280
Gordon CoombesFormer ExecFT$10,668$6,379$17,047

Board Members and Trustees

NameTitle
Stephen G AckermanPresident
Candace SindorisDirector
Heather EdridgeDirector
Melyssa MeadDirector
Stephanie Flander MartinDirector
Zack KlassenDirector
Mary Kay KennedySecretary
Ryan WedelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,798
Program Service Revenue
$65,802
Investment Income
$0
Other Revenue
$17,306
All Other Contributions
$49,225
Change in Net Assets
$-17,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,561
Other Expenses$171,405
Total Fundraising Expense$41,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,019$10,450$18,594$274,063
Fees for Services Other$35,302$19,832-$55,134
Payroll Taxes$48,172$1,783$4,152$54,107
Current Officers, Directors, Trustees, and Key Employees$31,569$1,419$2,403$35,391
Occupancy$24,492$3,036$3,138$30,666
Travel$12,687-$161$12,848
Advertising$8,103-$2,010$10,113
Insurance-$5,772-$5,772
Other Expenses$4,765$2,860$2,602$4,765
Depreciation Depletion$1,708$214$214$2,136
All Other Expenses$1,759-$22$1,781
Office Expenses$229$16$16$261
Total Functional Expenses$445,422$48,284$41,260$534,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,019
Fundraising Direct Expenses$38,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Simply Red$36,909$36,909$28,079$8,830
Total Events$36,909$36,909$28,079$8,830
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
Loans from Officers, Directors, Trustees, and Key Employees$12,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the ed before filing with the irs”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy covers all officers and board members of the organization. The board president, on an annual basis, will review the conflict of interest policy with each covered individual to monitor and enforce compliance. If a conflict should arise, the individual with the conflict of interest will be excluded from deliberations on the confliction matter”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director and other upper management has been determined by looking at non profit websites for salary and benefits information. The board of directors approves the salary and benefits for the executive director and the executive director approves salary and benefits for all other staff members.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Team Fort Collins Inc
EIN
84-1501128
Phone
9702249931
Address
2900 S COLLEGE AVE SUITE 3E, FORT COLLINS, CO 80525
Doing Business As
Team Wellness & Prevention

Signing Officer

Name
Stephen G Ackerman
Title
President
Phone
9702249931
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen G Ackerman
Formed
1989
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
24

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
Joseph M Hoefler
Phone
9706925300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program services include the campus community coalition, a group of key leaders on the colorado state university campus and in the community, with a goal of reducing the high risk of underage drinking and marijuana use. Partnership for health youth is a group of key leaders in the fort collins community whose goal is promotion healthy lifestyles amongst the youth of the community. The community information resource center provides current and relevant information for education the community on the effect of alcohol, tobacco, and drug use.”

Form 990, Part IX, Line 11G

“Other fees 35,302 19,832 0”

Raw XML AppendixShowing 400 of 454 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
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140434
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OfficeExpensesGrp/FundraisingAmt016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229
IRS990/OfficeExpensesGrp/TotalAmt0261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04973
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SMALL REPAIRS AND EQUIP
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt06130
IRS990/OtherExpensesGrp/FundraisingAmt11818
IRS990/OtherExpensesGrp/FundraisingAmt22602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22860
IRS990/OtherExpensesGrp/ProgramServicesAmt025419
IRS990/OtherExpensesGrp/ProgramServicesAmt14335
IRS990/OtherExpensesGrp/ProgramServicesAmt21863
IRS990/OtherExpensesGrp/ProgramServicesAmt34765
IRS990/OtherExpensesGrp/TotalAmt032544
IRS990/OtherExpensesGrp/TotalAmt18060
IRS990/OtherExpensesGrp/TotalAmt27325
IRS990/OtherExpensesGrp/TotalAmt34765
IRS990/OtherLiabilitiesGrp/BOYAmt01242
IRS990/OtherLiabilitiesGrp/EOYAmt08575
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015067
IRS990/OtherRevenueTotalAmt015067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274063
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01783
IRS990/PayrollTaxesGrp/ProgramServicesAmt048172
IRS990/PayrollTaxesGrp/TotalAmt054107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
IRS990/PrincipalOfficerNm0STEPHEN G ACKERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065802
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DECREASING PERSISTENT DRUNK DRIVING PROGRAM FOCUSES ON A SOCIAL NORM CAMPAIGN AT THE COMMUNITY COLLEGE LEVEL, INFORMATION DISSEMINATION, AND INCREASED SUPERVISION OF PERSISTENT DRUNK DRIVERS. ADDITIONALLY, THE ORGANIZATION IS EXPANDING A PROGRAM TO A NEIGHBORING MUNICIPALITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100378
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE THE CAMPUS COMMUNITY COALITION, A GROUP OF KEY LEADERS ON THE COLORADO STATE UNIVERSITY CAMPUS AND IN THE COMMUNITY, WITH A GOAL OF REDUCING THE HIGH RISK OF UNDERAGE DRINKING AND MARIJUANA USE. PARTNERSHIP FOR HEALTH YOUTH IS A GROUP OF KEY LEADERS IN THE FORT COLLINS COMMUNITY WHOSE GOAL IS PROMOTION HEALTHY LIFESTYLES AMONGST THE YOUTH OF THE COMMUNITY. THE COMMUNITY INFORMATION RESOURCE CENTER PROVIDES CURRENT AND RELEVANT INFORMATION FOR EDUCATION THE COMMUNITY ON THE EFFECT OF ALCOHOL, TOBACCO, AND DRUG USE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0204610
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt065802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0208589
IRS990/PYOtherRevenueAmt074652
IRS990/PYProgramServiceRevenueAmt09034
IRS990/PYRevenuesLessExpensesAmt0-8100
IRS990/PYSalariesCompEmpBnftPaidAmt0404652
IRS990/PYTotalExpensesAmt0613241
IRS990/PYTotalRevenueAmt0605141
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02425796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94000
IRS990ScheduleA/PublicSupportPY170Pct00.94990
IRS990ScheduleA/PublicSupportTotal170Amt02395984
IRS990ScheduleA/SubstantialContributorsTotAmt029812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0557154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02425796
IRS990ScheduleA/TotalSupportAmt02548992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt073652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt048102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0122993
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/BookValueAmt02281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04973
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02281
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04973
IRS990ScheduleD/TotalLiabilityAmt08575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIMPLY RED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028079
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES INCLUDE THE CAMPUS COMMUNITY COALITION, A GROUP OF KEY LEADERS ON THE COLORADO STATE UNIVERSITY CAMPUS AND IN THE COMMUNITY, WITH A GOAL OF REDUCING THE HIGH RISK OF UNDERAGE DRINKING AND MARIJUANA USE. PARTNERSHIP FOR HEALTH YOUTH IS A GROUP OF KEY LEADERS IN THE FORT COLLINS COMMUNITY WHOSE GOAL IS PROMOTION HEALTHY LIFESTYLES AMONGST THE YOUTH OF THE COMMUNITY. THE COMMUNITY INFORMATION RESOURCE CENTER PROVIDES CURRENT AND RELEVANT INFORMATION FOR EDUCATION THE COMMUNITY ON THE EFFECT OF ALCOHOL, TOBACCO, AND DRUG USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ED BEFORE FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS AND BOARD MEMBERS OF THE ORGANIZATION. THE BOARD PRESIDENT, ON AN ANNUAL BASIS, WILL REVIEW THE CONFLICT OF INTEREST POLICY WITH EACH COVERED INDIVIDUAL TO MONITOR AND ENFORCE COMPLIANCE. IF A CONFLICT SHOULD ARISE, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST WILL BE EXCLUDED FROM DELIBERATIONS ON THE CONFLICTION MATTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER UPPER MANAGEMENT HAS BEEN DETERMINED BY LOOKING AT NON PROFIT WEBSITES FOR SALARY AND BENEFITS INFORMATION. THE BOARD OF DIRECTORS APPROVES THE SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR APPROVES SALARY AND BENEFITS FOR ALL OTHER STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 35,302 19,832 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104549
IRS990/TotalAssetsEOYAmt077990
IRS990/TotalAssetsGrp/BOYAmt0104549
IRS990/TotalAssetsGrp/EOYAmt077990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434798
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118459
IRS990/TotalLiabilitiesEOYAmt0108960
IRS990/TotalLiabilitiesGrp/BOYAmt0118459
IRS990/TotalLiabilitiesGrp/EOYAmt0108960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30970
IRS990/TotalOtherCompensationAmt010579
IRS990/TotalOtherProgSrvcExpenseAmt0204610
IRS990/TotalOtherProgSrvcRevenueAmt065802
IRS990/TotalProgramServiceExpensesAmt0445422
IRS990/TotalProgramServiceRevenueAmt065802
IRS990/TotalReportableCompFromOrgAmt035748
IRS990/TotalRevenueGrp/ExclusionAmt02239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517906
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104549

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