Civic Intelligence

We Fortify

EIN 84-3045036 • 501(c)3 • Colorado Springs, CO

Profile

To provide low cost housing for young individuals who are at risk of homelessness, and assist them in developing the necessary skills to be independent.

1816 Wood AvenueColorado Springs, CO 80907

workingfusion.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$2,586,719

Up $1,125,052 (+77%) from 2022

Liabilities

Down

$6,650

Down $2,306 (-26%) from 2022

Net Assets

Up

$2,580,069

Up $1,127,358 (+78%) from 2022

Revenue

Up

$1,711,713

Up $901,832 (+111%) from 2022

Expenses

Up

$695,128

Up $371,718 (+115%) from 2022

Net Income

Up

$1,016,585

Up $530,114 (+109%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2021: $925,083Liabilities 2021: $5,563Net Assets 2021: $919,5202021Assets 2022: $1,461,667Liabilities 2022: $8,956Net Assets 2022: $1,452,7112022Assets 2024: $2,586,719Liabilities 2024: $6,650Net Assets 2024: $2,580,0692024

Highlighted filing

2024

Assets$2,586,719
Liabilities$6,650
Net Assets$2,580,069

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $861,134Expenses 2021: $118,520Net Income 2021: $742,6142021Revenue 2022: $809,881Expenses 2022: $323,410Net Income 2022: $486,4712022Revenue 2024: $1,711,713Expenses 2024: $695,128Net Income 2024: $1,016,5852024

Highlighted filing

2024

Revenue$1,711,713
Expenses$695,128
Net Income$1,016,585

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,761,747
Mission and Program Overview

Mission

To provide low cost housing for young individuals who are at risk of homelessness, and assist them in developing the necessary skills to be independent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,565,336$2,579,883▲ $1,014,547
Land, Buildings, and Equipment, Net$1,620,415$2,223,993▲ $603,578
Cash and Non-Interest-Bearing Accounts$39,252$359,642▲ $320,390
Accounts Receivable$28,443$0▼ $28,443
Investments in Publicly Traded Securities$0$3,084▲ $3,084
Pd in Cap Srpls Land Bldg Eqp Fund$186$186→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,688,110$2,586,719▲ $898,609
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,000$0▼ $105,000
Accounts Payable and Accrued Expenses$17,588$6,650▼ $10,938
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$122,588$6,650▼ $115,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,565,522$2,580,069▲ $1,014,547
Total Liabilities and Net Assets / Fund Balance$1,688,110$2,586,719▲ $898,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,359,408$117,179$1,476,587
Land$470,000-$470,000
Leasehold Improvements$334,312$74,985$409,297
Equipment$14,892$66,217$81,109
Other Land Buildings$45,381$15,834$61,215
Compensation and Service Providers

Board Members and Trustees

NameTitle
mary biggaboard chair
Daniel CampaaBoard Member
Mark Anthony BarrionuevoCo-director of Legal Affairs
Ryan KleinCo-director of Legal Affairs
Jeni SmithDirector of Development
john olsondirector of planning
Jennifer Perciell HermanDirector of Structural Org.
Shelley JensenCEO
James McMurraysecretary
Jill Gaeblertreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,644,882
Program Service Revenue
$92,515
Investment Income
$0
Other Revenue
$-25,684
All Other Contributions
$1,010,722
Change in Net Assets
$1,016,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,874
Salaries, Compensation, and Employee Benefits$164,204
Professional Fundraising Fees$41,884
Total Fundraising Expense$41,884
Grants and Similar Amounts Paid$3,166

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,379$15,264-$152,643
Occupancy$141,271--$141,271
Depreciation Depletion$101,348--$101,348
Information Technology$52,413$5,824-$58,237
Fees for Services Professional Fundraising--$41,884$41,884
Advertising$35,737$3,971-$39,708
Fees for Services Accounting-$28,849-$28,849
Office Expenses$19,461$2,162-$21,623
Insurance$16,891$2,940-$19,831
Fees for Services Other$19,070--$19,070
Interest-$12,586-$12,586
Payroll Taxes$10,405$1,156-$11,561
Conferences and Meetings$4,719$362-$5,081
Other Expenses$3,734--$3,734
Travel$3,705--$3,705
Grants to Domestic Individuals$3,166--$3,166
Fees for Services Legal-$3,130-$3,130
Total Functional Expenses$577,000$76,244$41,884$695,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,034
Professional Fundraising Fees$41,884
Fundraising Gross Income$23,828
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Not Gala$142,084$12,219$9,218$3,001
Luncheon$18,015$7,440$1,583$5,857
Total Events$167,568$23,828$50,034$-26,206
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11 B

Prior to filing, a draft of form 990 is reviewed and approved by the board of directors.

Form 990, Part VI, Section B, Line 12 C

At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and Form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
We Fortify
EIN
84-3045036
In Care Of
% WE FORTIFY
Phone
7192321252
Address
1816 Wood Avenue, Colorado Springs, CO 80907
Doing Business As
Working Fusion

Signing Officer

Name
Shelley Jensen
Title
CEO
Phone
7192321252
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Jensen
Formed
2019
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
28

Preparer

Firm
Sorren Inc
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Kimberly N Coleman
Phone
7196301186
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