Civic Intelligence

Urban Peak Colorado Springs

990 • Fiscal year 2022 • EIN 84-1549702

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization Profiletheplacecos.org

View Organization Page

423 E Cucharras StColorado Springs, CO 80903

(719) 338-9257

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

8.8%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$92,785

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,759,018

Up $609,348 (+53%) from 2021

Net Assets

Up

$1,309,890

Up $329,704 (+34%) from 2021

Liabilities

Up

$449,128

Up $279,644 (+165%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$3,748,742

Up $629,190 (+20%) from 2021

Expenses

Up

$3,419,038

Up $525,842 (+18%) from 2021

Net Income

Up

$329,704

Up $103,348 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,304,862Liabilities 2010: $130,666Net Assets 2010: $1,174,1962010Assets 2011: $1,166,373Liabilities 2011: $128,019Net Assets 2011: $1,038,3542011Assets 2012: $971,178Liabilities 2012: $121,577Net Assets 2012: $849,6012012Assets 2013: $825,206Liabilities 2013: $204,674Net Assets 2013: $620,5322013Assets 2014: $872,754Liabilities 2014: $357,045Net Assets 2014: $515,7092014Assets 2015: $868,442Liabilities 2015: $122,082Net Assets 2015: $746,3602015Assets 2016: $841,278Liabilities 2016: $84,214Net Assets 2016: $757,0642016Assets 2017: $932,175Liabilities 2017: $98,800Net Assets 2017: $833,3752017Assets 2018: $964,023Liabilities 2018: $69,285Net Assets 2018: $894,7382018Assets 2019: $903,154Liabilities 2019: $49,101Net Assets 2019: $854,0532019Assets 2020: $1,150,943Liabilities 2020: $397,113Net Assets 2020: $753,8302020Assets 2021: $1,149,670Liabilities 2021: $169,484Net Assets 2021: $980,1862021Assets 2022: $1,759,018Liabilities 2022: $449,128Net Assets 2022: $1,309,8902022Assets 2023: $1,856,272Liabilities 2023: $509,721Net Assets 2023: $1,346,5512023Assets 2024: $1,668,737Liabilities 2024: $318,314Net Assets 2024: $1,350,4232024

Highlighted filing

2022

Assets$1,759,018
Liabilities$449,128
Net Assets$1,309,890
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $982,0182010Expenses 2011: $995,4042011Expenses 2012: $806,2042012Expenses 2013: $1,054,6342013Revenue 2014: $989,984Expenses 2014: $1,094,807Net Income 2014: -$104,8232014Revenue 2015: $1,358,948Expenses 2015: $1,128,297Net Income 2015: $230,6512015Revenue 2016: $1,218,860Expenses 2016: $1,208,156Net Income 2016: $10,7042016Revenue 2017: $1,544,455Expenses 2017: $1,468,144Net Income 2017: $76,3112017Revenue 2018: $1,664,337Expenses 2018: $1,602,974Net Income 2018: $61,3632018Revenue 2019: $1,878,836Expenses 2019: $1,919,521Net Income 2019: -$40,6852019Revenue 2020: $2,394,486Expenses 2020: $2,445,743Net Income 2020: -$51,2572020Revenue 2021: $3,119,552Expenses 2021: $2,893,196Net Income 2021: $226,3562021Revenue 2022: $3,748,742Expenses 2022: $3,419,038Net Income 2022: $329,7042022Revenue 2023: $3,684,184Expenses 2023: $3,647,523Net Income 2023: $36,6612023Revenue 2024: $3,497,883Expenses 2024: $3,494,011Net Income 2024: $3,8722024

Highlighted filing

2022

Revenue$3,748,742
Expenses$3,419,038
Net Income$329,704
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$3,774,613
Mission and Program Overview

Mission

Urban Peak helps youth experiencing homelessness and youth at risk of becoming homeless overcome real life challenges by providing essential services and a supportive community, empowering them to become self-sufficient adults.

The Place ignites the potential in youth to exit homelessness and create self-determined, fullfilled lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,504$471,292▼ $46,212
Accounts Receivable$288,340$457,056▲ $168,716
Savings and Temporary Cash Investments$162,523$425,024▲ $262,501
Cash and Non-Interest-Bearing Accounts$155,285$345,112▲ $189,827
Prepaid Expenses and Deferred Charges$25,018$30,534▲ $5,516
Pledges and Grants Receivable$1,000$30,000▲ $29,000
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,149,670$1,759,018▲ $609,348
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$134,484$449,128▲ $314,644
Mortgage Notes Payable Secured by Investment Property$35,000$0▼ $35,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$169,484$449,128▲ $279,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,686$657,962▲ $233,276
Net Assets With Donor Restrictions$555,500$651,928▲ $96,428
Total Net Assets Fund Balance$980,186$1,309,890▲ $329,704
Total Liabilities and Net Assets / Fund Balance$1,149,670$1,759,018▲ $609,348

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$295,973$74,970$370,943
Buildings$111,340$33,483$144,823
Land$45,600-$45,600
Equipment$18,379$23,938$42,317
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawna KemppainenExecutive DirectorFT$75,599$17,186$92,785

Board Members and Trustees

NameTitle
Doug PalmerPresident
Marcus SheltonPresident-Elect
Brian DeSantisDirector
Mimi BrownDirector
Rebecca McCayDirector
Robert HulsDirector
Matt HaneSecretary
Becky GundrumTreasurer(to 6/22)/COO (8/22)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,774,584
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$-25,871
All Other Contributions
$1,618,711
Change in Net Assets
$329,704

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$89,399Fair Market Value (FMV)
Food Inventory40$11,368Fair Market Value (FMV)
Other Non Cash Contri Table2$420Fair Market Value (FMV)
Total Noncash Contributions42$101,187-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,748,742
Total Revenue per Audited Statements
$3,748,742
Total Revenue per Form 990
$3,748,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,918,026
Other Expenses$760,958
Grants and Similar Amounts Paid$740,054
Total Fundraising Expense$362,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,149,852$209,290$215,605$1,574,747
Grants to Domestic Individuals$740,054--$740,054
Occupancy$138,490$16,702$12,128$167,320
Payroll Taxes$93,171$17,716$17,078$127,965
Current Officers, Directors, Trustees, and Key Employees$84,713$15,419$15,884$116,016
Other Employee Benefits$63,245$25,106$10,947$99,298
Fees for Services Other$3,049$72,854$13,800$89,703
Office Expenses$39,803$24,013$14,229$78,045
Insurance$2,684$72,436-$75,120
Information Technology$29,690$20,290$8,307$58,287
Fees for Services Legal$2,932$54,045-$56,977
Depreciation Depletion-$46,213-$46,213
Advertising$15,498$1,639$736$17,873
Fees for Services Accounting-$17,009-$17,009
Travel$15,540$1,002$61$16,603
Other Expenses$3,335$9,260$80$12,675
Conferences and Meetings$80$806$262$1,148
Interest-$96-$96
Total Functional Expenses$2,422,173$634,020$362,845$3,419,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,419,038
Total Expenses per Audited Statements$3,419,038
Total Expenses per Form 990$3,419,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,871
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Off the Street$138,185-$14,262-
Night Out$23,405-$47-
Total Events$210,064-$25,871$-25,871
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Part VI Section B, Line 11B

“The finance committee reviews the Form 990 in detail. Once the review is complete, the Form 990 is sent via email to all board members. After the Form 990 is sent to all board members, it is then filed.”

Form 990, Part VI Section B, Line 12C

“Board Members and key staff are required to sign annual conflict of interest disclosures. Every board meeting, a standing agenda item for the board chair is to ask all members if a conflict has arisen since the last board meeting.”

Form 990, Part VI, Section B, Line 15

“The Executive Director is the top management individual. The Executive Director's salary is determined by the executive committee of the Board of Directors using compensation data published by the Colorado Nonprofit Association. The ED salary is approved by the Finance Committee and Board of Directors during the annual budget process. The ED is responsible for establishing other officer salaries using compensation data published by the Colorado Nonprofit Association. Other officer salaries are approved by the Finance Committee and the BOD as part of the annual budget approval process. The organization has no other paid officers or employees meeting the IRS definition of a key employee.”

Filing and Contact Details

Filer

Filer Name
The Place
EIN
84-1549702
In Care Of
% THE ORGANIZATION
Phone
7193389257
Address
423 E Cucharras St, Colorado Springs, CO 80903

Signing Officer

Name
Shawna Kemppainen
Title
CEO
Phone
7193389257
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawna Kemppainen
Formed
2000
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
88
Volunteers
45

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D, Other Program Services

“Program oversight and evaluation: program oversight provides supervision of program manager; in-house training on topics such as mental health first-aid, trauma informed care, de-escalation, and others; and direct client support. Program evaluation includes collection and interpretation of an extensive amount of client data used for purposes of reporting, outcome measurement, decision-making, and program strategic planning. Education and employment: because the majority of homeless youth drop out of school in order to focus on the day-to-day survival, the place encourages youth to complete their high school education at their home school. As an alternative, the place offers educational counseling, tutoring and ged instruction and testing, or enrollment in an alternative charter school.”

Financial Statement Notes

Form 990, Sch D, Line 2

“The place is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the place qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The place believes that it does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/MissionDesc0THE PLACE HELPS YOUTH EXPERIENCING HOMELESSNESS AND YOUTH AT RISK OF BECOMING HOMELESS OVERCOME REAL LIFE CHALLENGES BY PROVIDING ESSENTIAL SERVICES AND A SUPPORTIVE COMMUNITY, EMPOWERING THEM TO BECOME SELF-SUFFICIENT ADULTS.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099298
IRS990/OtherExpensesGrp/Desc0RECRUITMENT & TRAINING
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS & VOLUNTEERS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt145036
IRS990/OtherExpensesGrp/FundraisingAmt280
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29260
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IRS990/OtherExpensesGrp/TotalAmt145337
IRS990/OtherExpensesGrp/TotalAmt212675
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01149852
IRS990/OtherSalariesAndWagesGrp/TotalAmt01574747
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IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017716
IRS990/PayrollTaxesGrp/ProgramServicesAmt093171
IRS990/PayrollTaxesGrp/TotalAmt0127965
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030534
IRS990/PrincipalOfficerNm0Shawna Kemppainen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING SERVICES: THE PLACE PROVIDES SUPPORT TO SCATTERED SITE HOUSING UNITS. INDIVIDUAL TREATMENT, SUPPORT GROUPS, AND CASE MANAGEMENT ARE COMBINED IN OUR HOUSING PROGRAM TO PROVIDE A STABLE AND SAFE PLATFORM FOR A LIFE AWAY FROM THE STREET. EVERY YOUTH IN OUR HOUSING PROGRAM WORKS WITH A CASE MANAGER TO CREATE A CASE PLAN THAT MAY INCLUDE EDUCATION AND/ OR EMPLOYMENT PROGRAMS, RECREATIONAL OPPORTUNITIES, YOUTH DEVELOPMENT ACTIVITIES, AND ACCESS TO COMPREHENSIVE HEALTH CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01086131
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0513401
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH: THE PLACE'S STREET OUTREACH TEAM MEMBERS ARE ON THE STREETS SEEKING OUT RUNAWAY AND HOMELESS YOUNG PEOPLE WHEREVER THEY MAY BE CONGREGATING. STAFF ENGAGE YOUTH IN CONVERSATION AND DISTRIBUTE HYGIENE SUPPLIES, CLOTHING, FOOD, AND ITEMS THAT OFFER PROTECTION ON THE STREET. HEALTH FAIRS IN COLLABORATION WITH OTHER AGENCIES ALLOW THE OUTREACH TEAM TO PROVIDE HIV AND HEPATITIS-C TESTING. OUT OUTREACH STAFF IS VERY ADEPT AT ESTABLISHING TRUST WITH THESE YOUNG PEOPLE AS WE PROVIDE REFERRALS FOR SHELTER, EDUCATION AND EMPLOYMENT PROGRAMS, MENTAL HEALTH, AND/ OR DRUG COUNSELING AND HEALTH CARE.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0144952
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,018
Liabilities
$449,128
Net assets
$1,309,890
Revenue
$3,748,742
Expenses
$3,419,038
Net income
$329,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.32$1.35$3.50$3.49$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.51$1.35$3.68$3.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.45$1.31$3.75$3.42$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.17$0.98$3.12$2.89$0.23
2020Summary only. Only limited summary data is available for this year.$1.15$0.40$0.75$2.39$2.45$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.05$0.85$1.88$1.92$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.89$1.66$1.60$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.10$0.83$1.54$1.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$1.22$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.75$1.36$1.13$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.36$0.52$0.99$1.09$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.20$0.62$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.12$0.85$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.13$1.04$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.13$1.17$0.98