Civic Intelligence

The Center for Family Outreach Inc

990 • Fiscal year 2013 • EIN 84-1515937

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

Organization ProfileN/A
1100 Poudre River Road Suite B80524

(970) 495-0084

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$331,621

Flat from 2013

Net Assets

Flat

$304,885

Flat from 2013

Liabilities

Flat

$26,736

Flat from 2013

Revenue And Expenses

Revenue

Flat

$435,721

Flat from 2013

Expenses

Flat

$446,217

Flat from 2013

Net Income

Flat

-$10,496

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $349,764Liabilities 2010: $13,917Net Assets 2010: $335,8472010Assets 2011: $350,500Liabilities 2011: $11,937Net Assets 2011: $338,5632011Assets 2012: $333,500Liabilities 2012: $18,119Net Assets 2012: $315,3812012Assets 2013: $331,621Liabilities 2013: $26,736Net Assets 2013: $304,8852013Assets 2013: $331,621Liabilities 2013: $26,736Net Assets 2013: $304,8852013Assets 2014: $301,184Liabilities 2014: $31,805Net Assets 2014: $269,3792014Assets 2015: $251,853Liabilities 2015: $29,807Net Assets 2015: $222,0462015Assets 2016: $305,730Liabilities 2016: $33,487Net Assets 2016: $272,2432016Assets 2017: $333,676Liabilities 2017: $33,323Net Assets 2017: $300,3532017Assets 2018: $316,590Liabilities 2018: $41,077Net Assets 2018: $275,5132018Assets 2019: $232,386Liabilities 2019: $42,174Net Assets 2019: $190,2122019Assets 2020: $321,368Liabilities 2020: $84,783Net Assets 2020: $236,5852020Assets 2021: $412,214Liabilities 2021: $106,192Net Assets 2021: $306,0222021Assets 2022: $371,642Liabilities 2022: $50,848Net Assets 2022: $320,7942022Assets 2023: $497,126Liabilities 2023: $98,917Net Assets 2023: $398,2092023Assets 2024: $468,762Liabilities 2024: $87,131Net Assets 2024: $381,6312024Assets 2025: $699,849Liabilities 2025: $59,243Net Assets 2025: $640,6062025

Highlighted filing

2013

Assets$331,621
Liabilities$26,736
Net Assets$304,885
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $478,1262010Expenses 2011: $467,6982011Expenses 2012: $479,4702012Revenue 2013: $435,721Expenses 2013: $446,217Net Income 2013: -$10,4962013Revenue 2013: $435,721Expenses 2013: $446,217Net Income 2013: -$10,4962013Revenue 2014: $392,580Expenses 2014: $428,086Net Income 2014: -$35,5062014Revenue 2015: $361,563Expenses 2015: $396,280Net Income 2015: -$34,7172015Revenue 2016: $489,207Expenses 2016: $439,010Net Income 2016: $50,1972016Revenue 2017: $499,891Expenses 2017: $471,781Net Income 2017: $28,1102017Revenue 2018: $497,537Expenses 2018: $522,377Net Income 2018: -$24,8402018Revenue 2019: $451,598Expenses 2019: $536,899Net Income 2019: -$85,3012019Revenue 2020: $271,889Expenses 2020: $225,516Net Income 2020: $46,3732020Revenue 2021: $516,522Expenses 2021: $447,085Net Income 2021: $69,4372021Revenue 2022: $547,158Expenses 2022: $532,386Net Income 2022: $14,7722022Revenue 2023: $865,481Expenses 2023: $788,066Net Income 2023: $77,4152023Revenue 2024: $835,075Expenses 2024: $851,653Net Income 2024: -$16,5782024Revenue 2025: $872,273Expenses 2025: $613,298Net Income 2025: $258,9752025

Highlighted filing

2013

Revenue$435,721
Expenses$446,217
Net Income-$10,496
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$435,721
Mission and Program Overview

Mission

The Center provides a comprehensive approach to adolescent development and delinquency by offering services and education to at-risk youth aged 10-18 and their families. The mission of the Center is to reduce crime through education and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$189,583$234,059▲ $44,476
Cash and Non-Interest-Bearing Accounts$108,715$72,185▼ $36,530
Land, Buildings, and Equipment, Net$22,858$15,810▼ $7,048
Accounts Receivable$6,425$2,567▼ $3,858
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$333,500$331,621▼ $1,879
Other Assets Total$5,919$7,000▲ $1,081
Liabilities
Accounts Payable and Accrued Expenses$18,119$26,736▲ $8,617
Total Liabilities$18,119$26,736▲ $8,617
Net Assets / Fund Balance
Temporarily Rstr Net Assets$189,583$234,059▲ $44,476
Unrestricted Net Assets$125,798$70,826▼ $54,972
Total Net Assets Fund Balance$315,381$304,885▼ $10,496
Total Liabilities and Net Assets / Fund Balance$333,500$331,621▼ $1,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,810$61,482$77,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laurie KlithExecutive DirecFT$48,047$48,047

Board Members and Trustees

NameTitle
Dan SoukupPresident
David JohnsonPresident
Brownie McGrawVice President
Avie StrandBoard Member
Bryan DavisBoard Member
Carrie BaumgartBoard Member
Charlie CarterBoard Member
Chris HansenBoard Member
Cindy DeGrootBoard Member
Danny ShearerBoard Member
Jimmy DolanBoard Member
Joseph PetroneBoard Member
Mark LarkinBoard Member
Rich JohnsonBoard Member
Shari SimmonsBoard Member
Susie MurphreeBoard Member
Tim HeistBoard Member
Sue WagnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$339,505
Program Service Revenue
$50,070
Investment Income
$-1,679
Other Revenue
$47,825
All Other Contributions
$21,231
Change in Net Assets
$-10,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,721
Revenue Not Reported on Form 990
$10,925
Total Revenue per Audited Statements
$446,646
Total Revenue per Form 990
$435,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,374
Other Expenses$143,843
Total Fundraising Expense$30,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,479$14,757$9,223$184,459
Other Employee Benefits$43,465$3,997$2,498$49,960
Current Officers, Directors, Trustees, and Key Employees$41,801$3,844$2,402$48,047
Occupancy$33,351$3,067$1,917$38,335
Payroll Taxes$17,320$1,593$995$19,908
Fees for Services Accounting$10,583$973$608$12,164
All Other Expenses$10,019$732$458$11,209
Office Expenses$7,657$704$440$8,801
Other Expenses$6,434$592$370$7,396
Information Technology$5,208$479$299$5,986
Insurance$5,138$472$295$5,905
Depreciation Depletion$4,539$417$261$5,217
Advertising$1,692$156$97$1,945
Total Functional Expenses$382,951$32,761$30,505$446,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$457,142
Expenses per Audited Statements$446,217
Total Expenses per Form 990$446,217
Expenses Not Reported on Form 990$10,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,825$47,825-$47,825
Total Events$47,825$47,825-$47,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors and treasurer review Form 990 before filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
84-1515937
Phone
9704950084

Signing Officer

Name
Dan Soukup
Title
President
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
18
Independent Board Members
18
Employees
19

Preparer

Preparer
B Sue Wood
Phone
9704825626
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - The Organization changed their name from The Center for Community Justice Partnership, Inc. to The Center for Family Outreach, Inc. The name change was approved by the Internal Revenue Service in March of 2009.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt047825
IRS990/GainOrLossGrp/OtherAmt0-1832
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0318274
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-1832
IRS990/GrossReceiptsAmt0435721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0299
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0479
IRS990/InformationTechnologyGrp/ProgramServicesAmt05208
IRS990/InformationTechnologyGrp/TotalAmt05986
IRS990/InsuranceGrp/FundraisingAmt0295
IRS990/InsuranceGrp/ManagementAndGeneralAmt0472
IRS990/InsuranceGrp/ProgramServicesAmt05138
IRS990/InsuranceGrp/TotalAmt05905
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015810
IRS990/LandBldgEquipCostOrOtherBssAmt077292
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Center provides a comprehensive approach to adolescent development and delinquency by offering services and education to at-risk youth aged 10-18 and their families. The mission of the Center is to reduce crime through education and prevention.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0315381
IRS990/NetAssetsOrFundBalancesEOYAmt0304885
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047825
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01917
IRS990/OccupancyGrp/ManagementAndGeneralAmt03067
IRS990/OccupancyGrp/ProgramServicesAmt033351
IRS990/OccupancyGrp/TotalAmt038335
IRS990/OfficeExpensesGrp/FundraisingAmt0440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0704
IRS990/OfficeExpensesGrp/ProgramServicesAmt07657
IRS990/OfficeExpensesGrp/TotalAmt08801
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05919
IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049960
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2FUND-RAISING
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0611
IRS990/OtherExpensesGrp/FundraisingAmt110031
IRS990/OtherExpensesGrp/FundraisingAmt2370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1592
IRS990/OtherExpensesGrp/ProgramServicesAmt024628
IRS990/OtherExpensesGrp/ProgramServicesAmt110637
IRS990/OtherExpensesGrp/ProgramServicesAmt26434
IRS990/OtherExpensesGrp/TotalAmt024628
IRS990/OtherExpensesGrp/TotalAmt112226
IRS990/OtherExpensesGrp/TotalAmt210031
IRS990/OtherExpensesGrp/TotalAmt37396
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184459
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01593
IRS990/PayrollTaxesGrp/ProgramServicesAmt017320
IRS990/PayrollTaxesGrp/TotalAmt019908
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167294
IRS990/PYOtherRevenueAmt039824
IRS990/PYProgramServiceRevenueAmt071907
IRS990/PYRevenuesLessExpensesAmt0-27682
IRS990/PYSalariesCompEmpBnftPaidAmt0312176
IRS990/PYTotalExpensesAmt0479470
IRS990/PYTotalRevenueAmt0451788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,621
Liabilities
$26,736
Net assets
$304,885
Revenue
$435,721
Expenses
$446,217
Net income
-$10,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.59$6.41$8.72$6.13$2.59
2024Summary only. Only limited summary data is available for this year.$4.69$0.87$3.82$8.35$8.52$0.17
2023Summary only. Only limited summary data is available for this year.$4.97$0.99$3.98$8.65$7.88$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.51$3.21$5.47$5.32$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.06$3.06$5.17$4.47$0.69
2020Summary only. Only limited summary data is available for this year.$3.21$0.85$2.37$2.72$2.26$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.42$1.90$4.52$5.37$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.41$2.76$4.98$5.22$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.33$3.00$5.00$4.72$0.28
2016Summary only. Only limited summary data is available for this year.$3.06$0.33$2.72$4.89$4.39$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.30$2.22$3.62$3.96$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.32$2.69$3.93$4.28$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.27$3.05$4.36$4.46$0.10
2013Summary only. Only limited summary data is available for this year.$3.32$0.27$3.05$4.36$4.46$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.18$3.15$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.12$3.39$4.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.14$3.36$4.78