Civic Intelligence

Team Fort Collins Inc

990EZ • Fiscal year 2020 • EIN 84-1501128

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 10, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,080

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$0

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

Net Assets

Up

$0

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

Liabilities

-

No earlier filing loaded for comparison.

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

2020

Revenue$163,805
Expenses$132,835
Net Income$30,970
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$163,805
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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.-$97,927
THE 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.-$23,278
SPF-PFS TEAM LOVELAND PROGRAM FOCUSES ON PREVENTION IN THOMPSON SCHOOL DISTRICT WHICH AIMS TO REDUCE SUBSTANCE MISUSE AND STRENGTHEN PREVENTION CAPACITY. PFS PROGRAMS PROVIDE ELIGIBLE STATES AND JURISDICTIONS WITH FUNDS TO ACHIEVE QUANTIFIABLE DECLINES IN RATES OF SUBSTANCE MISUSE. PFS PROGRAMS ADDRESS GAPS IN PREVENTION SERVICES AND INCREASE STATES' ABILITIES TO ASSIST HIGH-NEED COMMUNITIES WITH EMERGING PROBLEMS RELATED TO SUBSTANCE USE AND MISUSE. PFS PROGRAMS HELP LEVERAGE, REDIRECT, AND REALIGN STATE- WIDE FUNDING STREAMS FOR PREVENTION. PFS IS BASED ON THE PREMISE THAT CHANGES AT THE COMMUNITY LEVEL WILL LEAD TO MEASURABLE CHANGES AT THE STATE LEVEL. STATES AND THEIR PFS-FUNDED COMMUNITIES OF HIGH NEED CAN EFFECTIVELY OVERCOME CHALLENGES ASSOCIATED WITH SUBSTANCE MISUSE.-$11,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM MUSIELEWICZInterim ExecFT$25,080-$25,080
LYNN OESTERLE ZOLLNERInterim ExecFT$15,850-$15,850
STEPHEN G ACKERMANPresident-$0--
MARY KAY KENNEDYSecretary-$0--
ZACK KLASSENDirector-$0--
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

Signing Officer

Name
Stephen G Ackerman
Title
President
Phone
9702249931
Signed
2020-08-10
Discuss with paid preparer
Yes

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-ez, Part I, Line 8

Other revenue 23,146 total 23,146

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 6,872 office 1,553 information technology 276 travel 3,701 insurance 428 supplies 10,599 small repairs and equip 4,588 training 614 registration 12,096 non-investment depreciation 2,281 total 43,008

Form 990-ez, Part II, Line 24

Grants receivable 30,517 0 accounts receivable 35,070 0 prepaid expenses and deferred charges 4,500 0 52,177 0 less accumulated depreciation 49,896 0 other 4,973 0 total 77,341 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 34,426 0 deferred revenue 3,281 0 unsecured notes and loans payable 14,000 0 8,575 0 mortgage and other notes payable 48,678 0

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Spf-pfs team loveland program focuses on prevention in thompson school district which aims to reduce substance misuse and strengthen prevention capacity. Pfs programs provide eligible states and jurisdictions with funds to achieve quantifiable declines in rates of substance misuse. Pfs programs address gaps in prevention services and increase states' abilities to assist high-need communities with emerging problems related to substance use and misuse. Pfs programs help leverage, redirect, and realign state- wide funding streams for prevention. Pfs is based on the premise that changes at the community level will lead to measurable changes at the state level. States and their pfs-funded communities of high need can effectively overcome challenges associated with substance misuse.

Form 990-ez, Part III, Line 29

The 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.

Form 990-ez, Part III, Line 31

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 23,146 TOTAL 23,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 6,872 OFFICE 1,553 INFORMATION TECHNOLOGY 276 TRAVEL 3,701 INSURANCE 428 SUPPLIES 10,599 SMALL REPAIRS AND EQUIP 4,588 TRAINING 614 REGISTRATION 12,096 NON-INVESTMENT DEPRECIATION 2,281 TOTAL 43,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 30,517 0 ACCOUNTS RECEIVABLE 35,070 0 PREPAID EXPENSES AND DEFERRED CHARGES 4,500 0 52,177 0 LESS ACCUMULATED DEPRECIATION 49,896 0 OTHER 4,973 0 TOTAL 77,341 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 34,426 0 DEFERRED REVENUE 3,281 0 UNSECURED NOTES AND LOANS PAYABLE 14,000 0 8,575 0 MORTGAGE AND OTHER NOTES PAYABLE 48,678 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEAM WELLNESS AND PREVENTION PROMOTES HEALTHY LIFESTYLES THROUGH SUBSTANCE ABUSE PREVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPF-PFS TEAM LOVELAND PROGRAM FOCUSES ON PREVENTION IN THOMPSON SCHOOL DISTRICT WHICH AIMS TO REDUCE SUBSTANCE MISUSE AND STRENGTHEN PREVENTION CAPACITY. PFS PROGRAMS PROVIDE ELIGIBLE STATES AND JURISDICTIONS WITH FUNDS TO ACHIEVE QUANTIFIABLE DECLINES IN RATES OF SUBSTANCE MISUSE. PFS PROGRAMS ADDRESS GAPS IN PREVENTION SERVICES AND INCREASE STATES' ABILITIES TO ASSIST HIGH-NEED COMMUNITIES WITH EMERGING PROBLEMS RELATED TO SUBSTANCE USE AND MISUSE. PFS PROGRAMS HELP LEVERAGE, REDIRECT, AND REALIGN STATE- WIDE FUNDING STREAMS FOR PREVENTION. PFS IS BASED ON THE PREMISE THAT CHANGES AT THE COMMUNITY LEVEL WILL LEAD TO MEASURABLE CHANGES AT THE STATE LEVEL. STATES AND THEIR PFS-FUNDED COMMUNITIES OF HIGH NEED CAN EFFECTIVELY OVERCOME CHALLENGES ASSOCIATED WITH SUBSTANCE MISUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
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