Civic Intelligence

Team Fort Collins Inc

990 • Fiscal year 2015 • EIN 84-1501128

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileWWWW.TEAMFORTCOLLINS.ORG
PO Box 1808Fort Collins, CO 80522

(970) 224-9931

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$23,274

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$161,583

Up $31,838 (+25%) from 2014

Net Assets

Up

$122,141

Up $21,618 (+22%) from 2014

Liabilities

Up

$39,442

Up $10,220 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Up

$412,931

Up $30,815 (+8.1%) from 2014

Expenses

Up

$391,313

Up $47,935 (+14%) from 2014

Net Income

Down

$21,618

Down $17,120 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2015

Assets$161,583
Liabilities$39,442
Net Assets$122,141
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$412,931
Expenses$391,313
Net Income$21,618
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$474,829
Mission and Program Overview

Mission

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

Team fort collins promotes healthy lifestyles through substance abuse prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$40,278$67,628▲ $27,350
Savings and Temporary Cash Investments$76,791$66,237▼ $10,554
Prepaid Expenses and Deferred Charges$4,620$20,759▲ $16,139
Land, Buildings, and Equipment, Net$5,406$5,774▲ $368
Accounts Receivable$2,650$1,185▼ $1,465
Total Assets$129,745$161,583▲ $31,838
Liabilities
Deferred Revenue$23,136$30,130▲ $6,994
Accounts Payable and Accrued Expenses$6,086$9,312▲ $3,226
Total Liabilities$29,222$39,442▲ $10,220
Net Assets / Fund Balance
Unrestricted Net Assets$92,062$67,035▼ $25,027
Temporarily Rstr Net Assets$8,461$55,106▲ $46,645
Total Net Assets Fund Balance$100,523$122,141▲ $21,618
Total Liabilities and Net Assets / Fund Balance$129,745$161,583▲ $31,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,774$41,766$47,540
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon Coombes From Aug 2014Executive DirectorFT$23,230$44$23,274

Board Members and Trustees

NameTitle
Carol AgueroPresident (thru Nov 2014)
David WiegandVice President
Daniel VigilMember
Donna GoldstromMember
Lance SampleMember
Melanie Vogeli-morrisMember
Nathaniel RiggsMember
Kandy WiseMember/secretary (from 4/15)
Jackie SartinPres. (from 12/14)/treas. (thru 11/14)
Linda MaherSecretary (from 9/14 to 3/15)
Julie CastroSecretary (thru Aug 2014)
Chris CalbateTreasurer (from Dec 2014)
Revenue and Support

Revenue Composition

Contributions and Grants
$340,877
Program Service Revenue
$95,427
Investment Income
$-421
Other Revenue
$-22,952
All Other Contributions
$47,397
Change in Net Assets
$21,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,600
Total Revenue per Audited Statements
$414,531
Total Revenue per Form 990
$412,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,463
Other Expenses$149,850
Total Fundraising Expense$40,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,700$4,117$2,991$151,808
Current Officers, Directors, Trustees, and Key Employees$25,474$5,095$20,380$50,949
Advertising$23,175$687$1,232$25,094
Other Employee Benefits$19,527$447$3,511$23,485
Occupancy$17,006$2,886$2,699$22,591
Fees for Services Other$20,459$115$203$20,777
Payroll Taxes$12,609$301$2,311$15,221
Office Expenses$10,359$360$1,513$12,232
All Other Expenses$9,043$768$1,309$11,120
Fees for Services Accounting-$11,000-$11,000
Travel$4,054$5$1,240$5,299
Insurance$151$2,929$76$3,156
Other Expenses$1,513$430$87$2,030
Depreciation Depletion$1,448$78$198$1,724
Total Functional Expenses$316,334$34,330$40,649$391,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$392,913
Expenses per Audited Statements$391,313
Total Expenses per Form 990$391,313
Expenses Not Reported on Form 990$1,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,323
Fundraising Gross Income$38,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Simply Red$55,670$19,140$25,157$-6,017
Horsetooth Swim$23,724$14,695$9,803$4,892
Total Events$91,003$38,371$61,323$-22,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the entire board of directors at a meeting following the completion of the 990 before filing with the irs.”

Form 990, Part VI, Section B, 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 conflicting matter.”

Form 990, Part VI, Section B, 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, Part VI, Section C, 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
PO BOX 1808, FORT COLLINS, CO 80522

Signing Officer

Name
Gordon Coombes
Title
Executive Director
Phone
9702249931
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Coombes
Formed
1989
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
100

Preparer

Firm
Eide Bailly Llp
Address
375 E HORSETOOTH RD BLDG 4200, FORT COLLINS, CO 80525
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Team fort collins, inc. Is a nonprofit organization that is exempt from income taxes under section 501()(3) of the internal revenue code and comparable state level as a charitable organization, whereby only unrelated business income, as defined by section 509(a)(1) of the code is subject to federal income tax. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06086
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09312
IRS990/AccountsReceivableGrp/BOYAmt02650
IRS990/AccountsReceivableGrp/EOYAmt01185
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TEAM FORT COLLINS PROMOTES HEALTHY LIFESTYLES THROUGH SUBSTANCE ABUSE PREVENTION.
IRS990/AdvertisingGrp/FundraisingAmt01232
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0687
IRS990/AdvertisingGrp/ProgramServicesAmt023175
IRS990/AdvertisingGrp/TotalAmt025094
IRS990/AllOtherContributionsAmt047397
IRS990/AllOtherExpensesGrp/FundraisingAmt01309
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09043
IRS990/AllOtherExpensesGrp/TotalAmt011120
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANE ATWOOD
IRS990/BooksInCareOfDetail/PhoneNum09702249931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 SOUTH COLLEGE AVE SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080524
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020380
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05095
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025474
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050949
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt052632
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0340877
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-421
IRS990/CYOtherExpensesAmt0149850
IRS990/CYOtherRevenueAmt0-22952
IRS990/CYProgramServiceRevenueAmt095427
IRS990/CYRevenuesLessExpensesAmt021618
IRS990/CYSalariesCompEmpBnftPaidAmt0241463
IRS990/CYTotalExpensesAmt0391313
IRS990/CYTotalFundraisingExpenseAmt040649
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0412931
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt023136
IRS990/DeferredRevenueGrp/EOYAmt030130
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0198
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01448
IRS990/DepreciationDepletionGrp/TotalAmt01724
IRS990/Desc0UNDERAGE DRINKING PREVENTION - THE PREVENTION OF UNDERAGE DRINKING ADVOCATING FOR EFFECTIVE PUBLIC POLICY AND INITIATING ENFORCEMENT COLLABORATIONS TO REDUCE YOUTH ACCESS TO ALCOHOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt099961
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0203
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0115
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020459
IRS990/FeesForServicesOtherGrp/TotalAmt020777
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1244
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE SARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL AGUERO
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WIEGAND
IRS990/Form990PartVIISectionAGrp/PersonNm3KANDY WISE
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS CALBATE
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA GOLDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm8LANCE SAMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL VIGIL
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHANIEL RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11MELANIE VOGELI-MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12GORDON COOMBES FROM AUG 2014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1223230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES. (FROM 12/14)/TREAS. (THRU 11/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (THRU NOV 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER/SECRETARY (FROM 4/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (FROM 9/14 TO 3/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (THRU AUG 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (FROM DEC 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052632
IRS990/FundraisingDirectExpensesAmt061323
IRS990/FundraisingGrossIncomeAmt038371
IRS990/GainOrLossGrp/OtherAmt0-575
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0240848
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0474829
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt076
IRS990/InsuranceGrp/ManagementAndGeneralAmt02929
IRS990/InsuranceGrp/ProgramServicesAmt0151
IRS990/InsuranceGrp/TotalAmt03156
IRS990/InvestmentIncomeGrp/ExclusionAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05774
IRS990/LandBldgEquipCostOrOtherBssAmt047540
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0575
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEAM FORT COLLINS PROMOTES HEALTHY LIFESTYLES THROUGH SUBSTANCE ABUSE PREVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0100523
IRS990/NetAssetsOrFundBalancesEOYAmt0122141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-575
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016953
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02699
IRS990/OccupancyGrp/ManagementAndGeneralAmt02886
IRS990/OccupancyGrp/ProgramServicesAmt017006
IRS990/OccupancyGrp/TotalAmt022591
IRS990/OfficeExpensesGrp/FundraisingAmt01513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OfficeExpensesGrp/ProgramServicesAmt010359
IRS990/OfficeExpensesGrp/TotalAmt012232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023485
IRS990/OtherExpensesGrp/Desc0TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND EQUIPME
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE SUPPL
IRS990/OtherExpensesGrp/FundraisingAmt02074
IRS990/OtherExpensesGrp/FundraisingAmt1825
IRS990/OtherExpensesGrp/FundraisingAmt287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2430
IRS990/OtherExpensesGrp/ProgramServicesAmt015544
IRS990/OtherExpensesGrp/ProgramServicesAmt18221
IRS990/OtherExpensesGrp/ProgramServicesAmt23051
IRS990/OtherExpensesGrp/ProgramServicesAmt31513
IRS990/OtherExpensesGrp/TotalAmt015544
IRS990/OtherExpensesGrp/TotalAmt113787
IRS990/OtherExpensesGrp/TotalAmt25496
IRS990/OtherExpensesGrp/TotalAmt32030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0301
IRS990/PayrollTaxesGrp/ProgramServicesAmt012609
IRS990/PayrollTaxesGrp/TotalAmt015221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020759
IRS990/PrincipalOfficerNm0GORDON COOMBES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118993
IRS990/ProgSrvcAccomActy2Grp/Desc0DECREASING PERSISTENT DRUNK DRIVING - THE PROGRAM FOCUSES ON A SOCIAL NORM CAMPAIGN AT THE COMMUNITY COLLEGE LEVEL, INFORMATION DISSEMINATION, AND INCREASED SUPERVISION OF PERSISTENT DRUNK DRIVERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084063
IRS990/ProgSrvcAccomActy3Grp/Desc0DEFINE YOUTH PROGRAM - THIS MENTORSHIP PROGRAM WAS DEVELOPED TO REACH YOUTH ON THE BRINK OF SUBSTANCE USE OR BEFORE BEING PULLED IN UNHEALTHY DIRECTIONS. THE MISSION OF THIS PROGRAM IS TO PROMOTE WELLNESS AND PREVENT FUTURE SUBSTANCE USE ISSUES THROUGH EDUCATION, VOLUNTEERISM, AND PERSONAL PROJECTS FOCUSED ON THE STRENGTHS AND INTERESTS OF EACH PARTICIPANT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052475
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACTUALITY SOCIAL NORM MARKETING CAMPAIGN - THIS PROGRAM CHALLENGES TEEN MISPERCEPTIONS ABOUT UNHEALTHY BEHAVIOR RANGING FROM SCHOOL CLIMATE TO SUBSTANCE ABUSE. USING A SOCIAL NORMS MODEL, ACTUALITY ENGAGES STUDENTS AND COMMUNITIES IN A POSITIVE APPROACH TO HEALTH PROMOTION.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 AND UNDERAGE DRINKING AND MARIJUANA USE. TRANSITION TALKS CONSIST OF PARENT TALKS AT LOCAL SCHOOLS THAT ADDRESS TEEN ISSUES. RESPONSIBLE ALCOHOL RETAILERS AND DOWNTOWN AFTER DARK PROVIDE STRATEGIES FOR RESPONSIBLE ALCOHOL USE. THE COMMUNITY INFORMATION RESOURCE CENTER PROVIDES CURRENT AND RELEVANT INFORMATION FOR EDUCATING THE COMMUNITY ON THE EFFECTS OF ALCOHOL, TOBACCO AND DRUG USE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079835
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt095427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt0146071
IRS990/PYOtherRevenueAmt0-18874
IRS990/PYProgramServiceRevenueAmt074192
IRS990/PYRevenuesLessExpensesAmt038738
IRS990/PYSalariesCompEmpBnftPaidAmt0197307
IRS990/PYTotalExpensesAmt0343378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382116
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01282989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01227145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt01258680
IRS990ScheduleA/SubstantialContributorsTotAmt024309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01282989
IRS990ScheduleA/TotalSupportAmt01284567
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01600
IRS990ScheduleD/DonatedServicesUseFcltsAmt01600
IRS990ScheduleD/EquipmentGrp/BookValueAmt05774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047540
IRS990ScheduleD/ExpensesNotReportedAmt01600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0391313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt01600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0412931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEAM FORT COLLINS, INC. IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501()(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LEVEL AS A CHARITABLE ORGANIZATION, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05774
IRS990ScheduleD/TotalExpensesPerForm990Amt0391313
IRS990ScheduleD/TotalRevenuePerForm990Amt0412931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052632
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09029
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07073
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,583
Liabilities
$39,442
Net assets
$122,141
Revenue
$412,931
Expenses
$391,313
Net income
$21,618
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