Civic Intelligence

Sense of Security Inc.

990 • Fiscal year 2017 • EIN 84-1539558

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileWWW.SENSEOFSECURITY.ORG
1355 S Colorado BlvdDenver, CO 80222

(303) 669-3113

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$89,310

Down $17,165 (-16%) from 2016

Net Assets

Down

$85,628

Down $11,273 (-12%) from 2016

Liabilities

Down

$3,682

Down $5,892 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Down

$151,562

Down $17,984 (-11%) from 2016

Expenses

Down

$162,835

Down $67,359 (-29%) from 2016

Net Income

Up

-$11,273

Up $49,375 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2017

Assets$89,310
Liabilities$3,682
Net Assets$85,628
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$151,562
Expenses$162,835
Net Income-$11,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$229,896
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,912$45,072▼ $14,840
Savings and Temporary Cash Investments$38,385$38,459▲ $74
Pledges and Grants Receivable$1,777$3,984▲ $2,207
Prepaid Expenses and Deferred Charges$2,645--
Land, Buildings, and Equipment, Net$3,756$1,795▼ $1,961
Total Assets$106,475$89,310▼ $17,165
Liabilities
Accounts Payable and Accrued Expenses$9,574$3,682▼ $5,892
Total Liabilities$9,574$3,682▼ $5,892
Net Assets / Fund Balance
Unrestricted Net Assets$96,901$85,628▼ $11,273
Total Net Assets Fund Balance$96,901$85,628▼ $11,273
Total Liabilities and Net Assets / Fund Balance$106,475$89,310▼ $17,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,795$8,379$10,174
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy N TaravellaExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
James OldhamPresident
Barbara BrooksVice President
Andrea LinnemanMember
David CastorMember
Paula HaddockMember
Ronda Sandquist JdMember
Victoria LindsayMember
Kristen Knutson JansenSecretary
Christine VitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,920
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$28,564
All Other Contributions
$122,920
Change in Net Assets
$-11,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,562
Revenue Not Reported on Form 990
$75,315
Total Revenue per Audited Statements
$226,877
Total Revenue per Form 990
$151,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,819
Grants and Similar Amounts Paid$44,805
Other Expenses$42,211
Total Fundraising Expense$24,211
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,100$6,300$12,600$63,000
Grants to Domestic Individuals$44,805--$44,805
Occupancy$6,574$939$1,878$9,391
Other Employee Benefits$5,291$756$1,512$7,559
Fees for Services Accounting$5,245$749$1,499$7,493
Payroll Taxes$3,682$526$1,052$5,260
All Other Expenses$0$3,458$0$3,458
Advertising$0$0$3,146$3,146
Other Expenses$1,954$279$558$2,791
Office Expenses$1,445$206$413$2,064
Depreciation Depletion$1,373$196$392$1,961
Travel$0$1,644$0$1,644
Information Technology$313$45$89$447
Total Functional Expenses$118,532$20,092$24,211$162,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$238,150
Expenses per Audited Statements$162,835
Total Expenses per Form 990$162,835
Expenses Not Reported on Form 990$75,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,483
Fundraising Direct Expenses$78,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$104,483$104,483$78,334$26,149
Total Events$104,483$104,483$78,334$26,149
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
Filing and Contact Details

Filer

Filer Name
Sense of Security Inc
EIN
84-1539558
Phone
3036693113
Address
1355 S Colorado Blvd, DENVER, CO 80222

Signing Officer

Name
Timothy Taravella
Title
Executive Director
Phone
3036693113
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy N Taravella
Formed
2000
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
75

Preparer

Firm
Artesian CPA LLC
Address
6403 S Datura St, Littleton, CO 80120
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Executive Director and Treasurer.”

Pt VI, Line 15A

“Comparability data is collected by the Board to determine compensation.”

Pt VI, Line 19

“Governing documents and audited financial statements are available upon request.”

Pt VI, Line 15B

“Comparability data is collected by the Board to determine compensation.”

Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03682
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SENSE OF SECURITY FROM FINANCIAL HARDSHIP AND ENHANCE THE QUALITY OF LIFE FOR COLORADO BREAST CANCER PATIENTS IN TREATMENT.
IRS990/AdvertisingGrp/FundraisingAmt03146
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03146
IRS990/AllOtherContributionsAmt0122920
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt03458
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Timothy N Taravella
IRS990/BooksInCareOfDetail/PhoneNum03036693113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01355 S Colorado Blvd Suite C-302
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059912
IRS990/CashNonInterestBearingGrp/EOYAmt045072
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122920
IRS990/CYGrantsAndSimilarPaidAmt044805
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt042211
IRS990/CYOtherRevenueAmt028564
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11273
IRS990/CYSalariesCompEmpBnftPaidAmt075819
IRS990/CYTotalExpensesAmt0162835
IRS990/CYTotalFundraisingExpenseAmt024211
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151562
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0392
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0196
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01373
IRS990/DepreciationDepletionGrp/TotalAmt01961
IRS990/Desc0TO ASSIST PEOPLE RECENTLY DIAGNOSED WITH CHRONICALLY DEBILITATING OR LIFE-THREATENING ILLNESSES WITH BASIC LIVING EXPENSES SUCH AS MORTGAGE/RENT PAYMENTS, GROCERIES, UTILITY BILLS, TRANSPORTATION, COBRA OR MEDICAL INSURANCE PREMIUMS, AND OTHER BASIC NECESSITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0118532
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01499
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0749
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05245
IRS990/FeesForServicesAccountingGrp/TotalAmt07493
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JAMES OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE VITS
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN KNUTSON JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA HADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTORIA LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA LINNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID CASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm8RONDA SANDQUIST JD
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY N TARAVELLA
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/ReportableCompFromOrgAmt963000
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt078334
IRS990/FundraisingGrossIncomeAmt0104483
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt026000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044805
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044805
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt089
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045
IRS990/InformationTechnologyGrp/ProgramServicesAmt0313
IRS990/InformationTechnologyGrp/TotalAmt0447
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01795
IRS990/LandBldgEquipCostOrOtherBssAmt010174
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a Sense of Security from financial hardship and enhance
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt096901
IRS990/NetAssetsOrFundBalancesEOYAmt085628
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026149
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01878
IRS990/OccupancyGrp/ManagementAndGeneralAmt0939
IRS990/OccupancyGrp/ProgramServicesAmt06574
IRS990/OccupancyGrp/TotalAmt09391
IRS990/OfficeExpensesGrp/FundraisingAmt0413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0206
IRS990/OfficeExpensesGrp/ProgramServicesAmt01445
IRS990/OfficeExpensesGrp/TotalAmt02064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07559
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/FundraisingAmt0542
IRS990/OtherExpensesGrp/FundraisingAmt1530
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3279
IRS990/OtherExpensesGrp/ProgramServicesAmt01896
IRS990/OtherExpensesGrp/ProgramServicesAmt11854
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31954
IRS990/OtherExpensesGrp/TotalAmt02709
IRS990/OtherExpensesGrp/TotalAmt12649
IRS990/OtherExpensesGrp/TotalAmt24458
IRS990/OtherExpensesGrp/TotalAmt32791
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02415
IRS990/OtherRevenueTotalAmt02415
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0526
IRS990/PayrollTaxesGrp/ProgramServicesAmt03682
IRS990/PayrollTaxesGrp/TotalAmt05260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02645
IRS990/PrincipalOfficerNm0TIMOTHY N TARAVELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072748
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt060528
IRS990/PYOtherRevenueAmt050092
IRS990/PYRevenuesLessExpensesAmt0-60648
IRS990/PYSalariesCompEmpBnftPaidAmt096918
IRS990/PYTotalExpensesAmt0230194
IRS990/PYTotalRevenueAmt0169546
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11273
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0803906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0803906
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0803906
IRS990ScheduleA/TotalSupportAmt0803906
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075315
IRS990ScheduleD/DonatedServicesUseFcltsAmt075315
IRS990ScheduleD/EquipmentGrp/BookValueAmt01795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010174
IRS990ScheduleD/ExpensesNotReportedAmt075315
IRS990ScheduleD/ExpensesSubtotalAmt0162835
IRS990ScheduleD/RevenueNotReportedAmt075315
IRS990ScheduleD/RevenueSubtotalAmt0151562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01795
IRS990ScheduleD/TotalExpensesPerForm990Amt0162835
IRS990ScheduleD/TotalRevenuePerForm990Amt0151562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0226877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0238150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078334
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044805
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Living necessities aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Comparability data is collected by the Board to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and audited financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparability data is collected by the Board to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106475
IRS990/TotalAssetsEOYAmt089310
IRS990/TotalAssetsGrp/BOYAmt0106475
IRS990/TotalAssetsGrp/EOYAmt089310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122920
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09574
IRS990/TotalLiabilitiesEOYAmt03682
IRS990/TotalLiabilitiesGrp/BOYAmt09574
IRS990/TotalLiabilitiesGrp/EOYAmt03682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085628
IRS990/TotalProgramServiceExpensesAmt0118532
IRS990/TotalReportableCompFromOrgAmt063000
IRS990/TotalRevenueGrp/ExclusionAmt026227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151562
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089310
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01644
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01644
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085628
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01355 S COLORADO BLVD SUITE C-302
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080222
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SENSEOFSECURITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY TARAVELLA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,310
Liabilities
$3,682
Net assets
$85,628
Revenue
$151,562
Expenses
$162,835
Net income
-$11,273
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