Civic Intelligence

Sense of Security Inc.

990 • Fiscal year 2013 • EIN 84-1539558

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

1385 S Colorado Blvd Suite A-30280222

(303) 669-3113

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$69,830

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$204,700

Down $6,074 (-2.9%) from 2012

Net Assets

Down

$200,583

Down $1,301 (-0.6%) from 2012

Liabilities

Down

$4,117

Down $4,773 (-54%) from 2012

Revenue

$285,952

No earlier filing loaded for comparison.

Expenses

Down

$287,253

Down $10,339 (-3.5%) from 2012

Net Income

-$1,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $204,088Liabilities 2010: $7,565Net Assets 2010: $196,5232010Assets 2011: $219,206Liabilities 2011: $10,032Net Assets 2011: $209,1742011Assets 2012: $210,774Liabilities 2012: $8,890Net Assets 2012: $201,8842012Assets 2013: $204,700Liabilities 2013: $4,117Net Assets 2013: $200,5832013Assets 2014: $218,406Liabilities 2014: $7,218Net Assets 2014: $211,1882014Assets 2015: $168,685Liabilities 2015: $11,136Net Assets 2015: $157,5492015Assets 2016: $106,475Liabilities 2016: $9,574Net Assets 2016: $96,9012016Assets 2017: $89,310Liabilities 2017: $3,682Net Assets 2017: $85,6282017Assets 2018: $81,069Liabilities 2018: $4,092Net Assets 2018: $76,9772018Assets 2019: $114,964Liabilities 2019: $5,967Net Assets 2019: $108,9972019Assets 2020: $257,417Liabilities 2020: $5,439Net Assets 2020: $251,9782020Assets 2021: $269,275Liabilities 2021: $25,979Net Assets 2021: $243,2962021Assets 2022: $256,320Liabilities 2022: $28,354Net Assets 2022: $227,9662022Assets 2023: $237,517Liabilities 2023: $17,239Net Assets 2023: $220,2782023Assets 2024: $420,497Liabilities 2024: $44,797Net Assets 2024: $375,7002024

Highlighted filing

2013

Assets$204,700
Liabilities$4,117
Net Assets$200,583

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $354,5722010Expenses 2011: $317,3472011Expenses 2012: $297,5922012Revenue 2013: $285,952Expenses 2013: $287,253Net Income 2013: -$1,3012013Revenue 2014: $289,969Expenses 2014: $279,364Net Income 2014: $10,6052014Revenue 2015: $212,884Expenses 2015: $266,522Net Income 2015: -$53,6382015Revenue 2016: $169,546Expenses 2016: $230,194Net Income 2016: -$60,6482016Revenue 2017: $151,562Expenses 2017: $162,835Net Income 2017: -$11,2732017Revenue 2018: $178,460Expenses 2018: $187,111Net Income 2018: -$8,6512018Revenue 2019: $215,412Expenses 2019: $183,392Net Income 2019: $32,0202019Revenue 2020: $330,066Expenses 2020: $187,085Net Income 2020: $142,9812020Revenue 2021: $148,497Expenses 2021: $141,240Net Income 2021: $7,2572021Revenue 2022: $207,995Expenses 2022: $201,613Net Income 2022: $6,3822022Revenue 2023: $225,970Expenses 2023: $233,658Net Income 2023: -$7,6882023Revenue 2024: $389,345Expenses 2024: $206,954Net Income 2024: $182,3912024

Highlighted filing

2013

Revenue$285,952
Expenses$287,253
Net Income-$1,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$333,342
Mission and Program Overview

Mission

To provide a Sense of Security from financial hardship and enhance the quality of life for Colorado breast cancer patients in treatment.

To assist people recently diagnosed with chronically debilitating or life threatening illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,340$111,043▲ $703
Savings and Temporary Cash Investments$96,750$90,561▼ $6,189
Prepaid Expenses and Deferred Charges$2,512$2,536▲ $24
Land, Buildings, and Equipment, Net$1,172$560▼ $612
Total Assets$210,774$204,700▼ $6,074
Liabilities
Accounts Payable and Accrued Expenses$8,890$4,117▼ $4,773
Total Liabilities$8,890$4,117▼ $4,773
Net Assets / Fund Balance
Unrestricted Net Assets$188,105$184,086▼ $4,019
Temporarily Rstr Net Assets$13,779$16,497▲ $2,718
Total Net Assets Fund Balance$201,884$200,583▼ $1,301
Total Liabilities and Net Assets / Fund Balance$210,774$204,700▼ $6,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$560$6,890$7,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rita MccoyExecutive DiFT$69,830$69,830

Board Members and Trustees

NameTitle
Andrea DwyerPresident
Dr Kelly McaleeseMember
Heather SchellMember
Jennifer CastorMember
Jeri AjayiMember
Caitlin JenneySecretary
Todd ClarkTreasurer
Jim HarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,862
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$90,028
All Other Contributions
$195,862
Change in Net Assets
$-1,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,952
Revenue Not Reported on Form 990
$4,150
Total Revenue per Audited Statements
$290,102
Total Revenue per Form 990
$285,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,852
Grants and Similar Amounts Paid$106,537
Other Expenses$65,864
Total Fundraising Expense$20,743
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$106,537--$106,537
Current Officers, Directors, Trustees, and Key Employees$41,898$20,251$7,681$69,830
Other Salaries and Wages$21,362$10,325$3,917$35,604
Occupancy$9,360$4,524$1,716$15,600
Fees for Services Other$8,582$5,000-$13,582
Fees for Services Accounting$7,219$3,489$1,324$12,032
Office Expenses$4,976$3,653$2,224$10,853
Payroll Taxes$3,419$1,652$627$5,698
Other Employee Benefits$2,136$1,033$391$3,560
Travel-$2,481-$2,481
Advertising--$2,110$2,110
Information Technology$532$532$531$1,595
Insurance-$1,110-$1,110
Depreciation Depletion$204$204$204$612
Other Expenses-$421-$421
Pension Plan Contributions$96$46$18$160
Total Functional Expenses$206,321$60,189$20,743$287,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$291,403
Expenses per Audited Statements$287,253
Total Expenses per Form 990$287,253
Expenses Not Reported on Form 990$4,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,418
Fundraising Direct Expenses$47,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$137,418$137,418$47,390$90,028
Total Events$137,418$137,418$47,390$90,028
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
No
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 will not be reviewed by the entire governing board, just the treasurer.

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

Comparability data was collected by the board president to determine compensation.

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

SAME AS 15A

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
84-1539558
Phone
3036693113

Signing Officer

Name
Loren Weiner
Title
Executive Director
Phone
3036693113
Signed
2014-08-06

Organization Details

Principal Officer
Loren Weiner
Formed
2000
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
100

Preparer

Preparer
Ken Roth
Phone
3038308109
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MORTGAGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5FINANCIAL AID OTHER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL NOT BE REVIEWED BY THE ENTIRE GOVERNING BOARD, JUST THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARABILITY DATA WAS COLLECTED BY THE BOARD PRESIDENT TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/USAddress/AddressLine101385 S COLORADO BLVD SUITE A-302

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.45$3.76$3.89$2.07$1.82
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.17$2.20$2.26$2.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.28$2.28$2.08$2.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.26$2.43$1.48$1.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.52$3.30$1.87$1.43
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$2.15$1.83$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$1.78$1.87$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.86$1.52$1.63$0.11
2016Summary only. Only limited summary data is available for this year.$1.06$0.10$0.97$1.70$2.30$0.61
2015Summary only. Only limited summary data is available for this year.$1.69$0.11$1.58$2.13$2.67$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.11$2.90$2.79$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$2.86$2.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.09$2.02$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.10$2.09$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.08$1.97$3.55