Civic Intelligence

Team Fort Collins Inc

990 • Fiscal year 2017 • EIN 84-1501128

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

Organization ProfileWWW.TEAMWANDP.ORG
2900 S College Ave Suite 3EFort Collins, CO 80525

(970) 224-9931

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$66,194

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$71,710

Down $54,311 (-43%) from 2016

Net Assets

Down

-$5,810

Down $28,365 (-126%) from 2016

Liabilities

Down

$77,520

Down $25,946 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Up

$630,249

Up $90,573 (+17%) from 2016

Expenses

Up

$670,431

Up $31,169 (+4.9%) from 2016

Net Income

Up

-$40,182

Up $59,404 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$71,710
Liabilities$77,520
Net Assets-$5,810
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$630,249
Expenses$670,431
Net Income-$40,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$702,707
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,848--
Pledges and Grants Receivable-$54,997-
Land, Buildings, and Equipment, Net$8,024$6,767▼ $1,257
Accounts Receivable$1,300$5,125▲ $3,825
Loans From Officers Directors-$4,000-
Cash and Non-Interest-Bearing Accounts$736$3,762▲ $3,026
Inventories for Sale or Use$2,294--
Prepaid Expenses and Deferred Charges$2,819$1,059▼ $1,760
Total Assets$126,021$71,710▼ $54,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,500$46,698▼ $2,802
Accounts Payable and Accrued Expenses$31,092$18,050▼ $13,042
Deferred Revenue$22,874$8,772▼ $14,102
Total Liabilities$103,466$77,520▼ $25,946
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,106$119▼ $4,987
Unrestricted Net Assets$17,449$-5,929▼ $23,378
Total Net Assets Fund Balance$22,555$-5,810▼ $28,365
Total Liabilities and Net Assets / Fund Balance$126,021$71,710▼ $54,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,767$45,410$52,177
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gordon CoombesExecutive DiFT$66,194$66,194

Board Members and Trustees

NameTitle
Donna GoldstromPresident
Dave WiegandBoard Member
Steve AckermanBoard Member
Valerie JonesSecretary
Ryan WedellTreasurer
Deb ObermannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$557,154
Program Service Revenue
$23,993
Investment Income
$0
Other Revenue
$49,102
All Other Contributions
$534,529
Change in Net Assets
$-40,182

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$31,025Cost
Other Non Cash Contri Table1$5,880Cost
Total Noncash Contributions2$36,905-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,133
Other Expenses$178,298
Total Fundraising Expense$55,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,087$13,316$23,607$350,010
Payroll Taxes$67,601$2,502$5,826$75,929
Current Officers, Directors, Trustees, and Key Employees$58,913$2,648$4,633$66,194
Fees for Services Other$19,580$11,000-$30,580
Occupancy$18,872$2,339$2,418$23,629
Travel$20,909-$266$21,175
Advertising$11,811-$2,930$14,741
Other Expenses$7,804$352$2,055$10,211
Office Expenses$5,233$677$2,510$8,420
All Other Expenses$6,150-$300$6,450
Insurance-$4,204-$4,204
Depreciation Depletion$1,964$246$246$2,456
Total Functional Expenses$566,026$48,736$55,669$670,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,560
Fundraising Direct Expenses$72,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Simply Red$86,664$86,664$55,763$30,901
Horsetooth Swim$30,904$30,904$16,695$14,209
Total Events$117,568$117,568$72,458$45,110
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-$4,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 8B

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

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the entire board of directors 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
Gordon Coombes
Title
Executive Director
Phone
9702249931
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Coombes
Formed
1989
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
25

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 XI, Line 9

“Change in accounting principle 11,817”

Financial Statement Notes

Schedule D, Page 3, Part X

“Team wellness & prevention is organized as a colorado nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501 (a) of the internal revenue code as an organization described in section 501(c)(3), qualify for the charitable contribution deduction under sections 70(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under section 509(a)(1). The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the entity 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.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt067601
IRS990/PayrollTaxesGrp/TotalAmt075929
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023993
IRS990/ProgSrvcAccomActy2Grp/Desc0THE UNDERAGE DRINKING PREVENTION PROGRAM AIMS TO REDUCE THE PREVALENCE OF ALCOHOL USE IN THE PREVIOUS 30-DAY PERIOD FOR MIDDLE, HIGH SCHOOL, AND COLLEGE STUDENTS UNDER 21 YEARS OF AGE. EFFORTS FOCUS ON PREVENTION EDUCATION FOR STUDENTS AND FOR PARENTS OF MIDDLE AND HIGH-SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100336
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt085684
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/ExpenseAmt0177687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0571512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0235759
IRS990/PYOtherRevenueAmt0-75594
IRS990/PYProgramServiceRevenueAmt043601
IRS990/PYRevenuesLessExpensesAmt0-99586
IRS990/PYSalariesCompEmpBnftPaidAmt0403503
IRS990/PYTotalExpensesAmt0639262
IRS990/PYTotalRevenueAmt0539676
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01996980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0561
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt01996980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01996980
IRS990ScheduleA/TotalSupportAmt02045643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt048102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048102
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/BookValueAmt06767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEAM WELLNESS & PREVENTION IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 70(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ENTITY 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIMPLY RED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HORSETOOTH SWIM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016695
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0123800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GORDON COOMBES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05880
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt131025
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN ACCOUNTING PRINCIPLE 11,817
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05106
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0119
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126021
IRS990/TotalAssetsEOYAmt071710
IRS990/TotalAssetsGrp/BOYAmt0126021
IRS990/TotalAssetsGrp/EOYAmt071710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0557154
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103466
IRS990/TotalLiabilitiesEOYAmt077520
IRS990/TotalLiabilitiesGrp/BOYAmt0103466
IRS990/TotalLiabilitiesGrp/EOYAmt077520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5810
IRS990/TotalOtherProgSrvcExpenseAmt0177687
IRS990/TotalProgramServiceExpensesAmt0566026
IRS990/TotalProgramServiceRevenueAmt023993
IRS990/TotalReportableCompFromOrgAmt066194
IRS990/TotalRevenueGrp/ExclusionAmt049102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630249
IRS990/TotalVolunteersCnt025

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,710
Liabilities
$77,520
Net assets
-$5,810
Revenue
$630,249
Expenses
$670,431
Net income
-$40,182
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
2017Detailed filing. Detailed filing data is available for this year.$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