Civic Intelligence

Sense of Security Inc.

990 • Fiscal year 2020 • EIN 84-1539558

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

65th percentile

0.02x

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

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

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

Asset Growth

90th percentile

124%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$257,417

Up $142,453 (+124%) from 2019

Net Assets

Up

$251,978

Up $142,981 (+131%) from 2019

Liabilities

Down

$5,439

Down $528 (-8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Up

$330,066

Up $114,654 (+53%) from 2019

Expenses

Up

$187,085

Up $3,693 (+2.0%) from 2019

Net Income

Up

$142,981

Up $110,961 (+347%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$257,417
Liabilities$5,439
Net Assets$251,978
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$330,066
Expenses$187,085
Net Income$142,981
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$361,848
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
Investments in Publicly Traded Securities-$191,187-
Savings and Temporary Cash Investments$18,672$42,330▲ $23,658
Pledges and Grants Receivable$40,320--
Cash and Non-Interest-Bearing Accounts$53,972$23,654▼ $30,318
Accounts Receivable-$246-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$114,964$257,417▲ $142,453
Other Assets Total$2,000--
Liabilities
Accounts Payable and Accrued Expenses$5,967$5,439▼ $528
Total Liabilities$5,967$5,439▼ $528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,997$251,978▲ $182,981
Net Assets With Donor Restrictions$40,000$0▼ $40,000
Total Net Assets Fund Balance$108,997$251,978▲ $142,981
Total Liabilities and Net Assets / Fund Balance$114,964$257,417▲ $142,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,174$10,174
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy N TaravellaExecutive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
James OldhamMember, Inv Comm Chair
Victoria LindsayPresident
Paula HaddockVice President
Barbara BrooksMember
Jennifer OldhamMember
Kara CarreonMember
Kristen Knutson JansenSecretary
David CastorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,217
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$38,843
All Other Contributions
$291,217
Change in Net Assets
$142,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,066
Total Revenue per Audited Statements
$330,066
Total Revenue per Form 990
$330,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,674
Grants and Similar Amounts Paid$59,921
Other Expenses$34,490
Total Fundraising Expense$25,393
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,400$7,200$14,400$72,000
Grants to Domestic Individuals$59,921--$59,921
Other Employee Benefits$8,149$1,164$2,328$11,641
Office Expenses$6,830$976$1,952$9,758
Payroll Taxes$6,323$903$1,807$9,033
Occupancy$4,419$631$1,263$6,313
Advertising$0$0$2,897$2,897
Fees for Services Accounting$1,925$275$550$2,750
Other Expenses$0$1,199$0$1,199
Information Technology$686$98$196$980
Travel$0$701$0$701
Insurance$0$203$0$203
Total Functional Expenses$143,298$18,394$25,393$187,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,085
Total Expenses per Audited Statements$187,085
Total Expenses per Form 990$187,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,625
Fundraising Direct Expenses$31,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$70,625$23,272$8,026$15,246
Total Events$70,625$23,272$31,782$-8,510
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 35% controlled entity
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
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy N Taravella
Formed
2000
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
50

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.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142981
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0828801
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0828801
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0828801
IRS990ScheduleA/TotalSupportAmt0828807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010174
IRS990ScheduleD/ExpensesSubtotalAmt0187085
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0330066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0187085
IRS990ScheduleD/TotalRevenuePerForm990Amt0330066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047353
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031782
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07420
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0868
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8510
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015468
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08026
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt059921
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Living necessities aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114964
IRS990/TotalAssetsEOYAmt0257417
IRS990/TotalAssetsGrp/BOYAmt0114964
IRS990/TotalAssetsGrp/EOYAmt0257417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291217
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05967
IRS990/TotalLiabilitiesEOYAmt05439
IRS990/TotalLiabilitiesGrp/BOYAmt05967
IRS990/TotalLiabilitiesGrp/EOYAmt05439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143298
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt038849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257417
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0701
IRS990/TravelGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,417
Liabilities
$5,439
Net assets
$251,978
Revenue
$330,066
Expenses
$187,085
Net income
$142,981
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