Civic Intelligence

We Fortify

990 • Fiscal year 2022 • EIN 84-3045036

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profileworkingfusion.com
1816 Wood AvenueColorado Springs, CO 80907

(719) 232-1252

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

31st percentile

-6.0%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,461,667

Up $536,584 (+58%) from 2021

Net Assets

Up

$1,452,711

Up $533,191 (+58%) from 2021

Liabilities

Up

$8,956

Up $3,393 (+61%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Down

$809,881

Down $51,253 (-6.0%) from 2021

Expenses

Up

$323,410

Up $204,890 (+173%) from 2021

Net Income

Down

$486,471

Down $256,143 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2022

Assets$1,461,667
Liabilities$8,956
Net Assets$1,452,711
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$809,881
Expenses$323,410
Net Income$486,471
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$809,881
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$919,334$1,452,525▲ $533,191
Land, Buildings, and Equipment, Net$797,774$1,291,302▲ $493,528
Cash and Non-Interest-Bearing Accounts$109,809$141,905▲ $32,096
Accounts Receivable$17,500$28,460▲ $10,960
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
Investments in Publicly Traded Securities$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$925,083$1,461,667▲ $536,584
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,563$8,956▲ $3,393
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$5,563$8,956▲ $3,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$919,520$1,452,711▲ $533,191
Total Liabilities and Net Assets / Fund Balance$925,083$1,461,667▲ $536,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$982,869$26,920$1,009,789
Leasehold Improvements$231,078$16,674$247,752
Equipment$41,366$39,743$81,109
Other Land Buildings$35,989$4,854$40,843
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John OlsonBoard Chair
Daniel CampaaBoard Member
Jansen HowardBoard Member
Jeni SmithBoard Member
Jordan EmpeyBoard Member
Mary BiggaBoard Member
Mark Anthony BarrionuevoCo-director of Legal Affairs
Ryan KleinCo-director of Legal Affairs
Shelley JensenCEO
James McMurraySecretary
Jill GaeblerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,252
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,629
All Other Contributions
$745,752
Change in Net Assets
$486,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,394
Salaries, Compensation, and Employee Benefits$70,016
Total Fundraising Expense$7,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,238$7,026-$70,264
Other Salaries and Wages$58,536$6,504-$65,040
Occupancy$27,216$3,024-$30,240
All Other Expenses$17,799$4,638$7,143$29,580
Advertising-$24,724-$24,724
Fees for Services Accounting$11,275$1,253-$12,528
Fees for Services Other$10,742$1,194-$11,936
Insurance$10,380--$10,380
Other Expenses$8,003$38-$8,003
Information Technology-$7,608-$7,608
Payroll Taxes$4,478$498-$4,976
Interest-$1,266-$1,266
Office Expenses-$610-$610
Conferences and Meetings-$560-$560
Payment Travel Entrtnmnt Publicly Ofcl-$376-$376
Travel$30--$30
Total Functional Expenses$255,077$61,190$7,143$323,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
CEO compensation reviewed
No
Other officer compensation reviewed
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 A, Lines 6 & 7A

“The organization has members that are elected by the governing body.”

Form 990, Part VI, Section B, Line 11A

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

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

“Conflicts of interest are reviewed at board meetings.”

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

Signing Officer

Name
Shelley Jensen
Title
CEO
Phone
7192321252
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Jensen
Formed
2019
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
21

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

Part III , Line 4A Continued

“We do this by providing safe dignified housing within a small supportive community, individualized trauma-responsive therapies, life skills education, and living wage career placement. WE ARE A HOMELESS PREVENTION INITIATIVE. This is generational shift : one person, one neighborhood, one community at a time. Working Fusion at Mill Street is for young adults between the ages of 18 and 25 who: Will benefit from close proximity to access support services Are able and motivated to be self-sufficient Often through no fault of their own, are at extreme risk for becoming, have been, or are situationally homeless Have the desire to live a life of purpose and independence In the short time since Working Fusion launched, our residents are growing and moving their lives forward. Among their accomplishments: Two residents have graduated from the program! One is working in a living wage career position with 401k, paid time off and healthcare, and the other is continuing their education at UCCS. Many are in school finishing high school, GEDs, and college courses. Some are working to stabilize areas of their lives including mental health and/or legal issues so they can start or return to school. Two will be graduating with their Associate's Degrees this year.”

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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0797774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01291302
IRS990/LandBldgEquipCostOrOtherBssAmt01379493
IRS990/LegalDomicileStateCd0CO
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW COST HOUSING FOR YOUNG INDIVIDUALS WHO ARE AT RISK OF HOMELESSNESS, AND ASSIST THEM IN DEVELOPING THE NECESSARY SKILLS TO BE INDEPENDENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0919520
IRS990/NetAssetsOrFundBalancesEOYAmt01452711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028915
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03024
IRS990/OccupancyGrp/ProgramServicesAmt027216
IRS990/OccupancyGrp/TotalAmt030240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0610
IRS990/OfficeExpensesGrp/TotalAmt0610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FURNISHING AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1LANSCAPING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3TEMPORARY HOUSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138
IRS990/OtherExpensesGrp/ProgramServicesAmt021220
IRS990/OtherExpensesGrp/ProgramServicesAmt113205
IRS990/OtherExpensesGrp/ProgramServicesAmt28955
IRS990/OtherExpensesGrp/ProgramServicesAmt38003
IRS990/OtherExpensesGrp/TotalAmt023091
IRS990/OtherExpensesGrp/TotalAmt113205
IRS990/OtherExpensesGrp/TotalAmt28993
IRS990/OtherExpensesGrp/TotalAmt38003
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0ENTERPRISE ZONE FEES REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02714
IRS990/OtherRevenueTotalAmt02714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058536
IRS990/OtherSalariesAndWagesGrp/TotalAmt065040
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0498
IRS990/PayrollTaxesGrp/ProgramServicesAmt04478
IRS990/PayrollTaxesGrp/TotalAmt04976
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0186
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0186
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shelley Jensen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0861134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0376
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0376
IRS990/PYOtherExpensesAmt0112240
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0742614
IRS990/PYSalariesCompEmpBnftPaidAmt06280
IRS990/PYTotalExpensesAmt0118520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0486471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt028915
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031629
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0919334
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01452525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0778252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0861134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01808347
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01199642
IRS990ScheduleA/SubstantialContributorsTotAmt0608705
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0778252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0861134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01808347
IRS990ScheduleA/TotalSupportAmt01811061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$1,461,667
Liabilities
$8,956
Net assets
$1,452,711
Revenue
$809,881
Expenses
$323,410
Net income
$486,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.01$2.58$1.71$0.70$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.81$0.32$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.86$0.12$0.74