Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.81x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$28,415
Down $31,325 (-52%) from 2021
Net Assets
Down-$51,573
Down $56,384 (-1172%) from 2021
Liabilities
Up$79,988
Up $25,059 (+46%) from 2021
Revenue And Expenses
Revenue
Up$757,861
Up $103,964 (+16%) from 2021
Expenses
Up$727,825
Up $99,390 (+16%) from 2021
Net Income
Up$30,036
Up $4,574 (+18%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jan 21, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $757,861
Mission and Program Overview
Mission
The mission of envision:you is to support, educate, and empower members of colorados lgbtq+ (lesbian, gay, bisexual, transgender, and queer/questioning) community who are living with a mental health and/or substance use disorder. To actuate its mission, envision:you educates the public about and builds awareness of mental health and substance use disorders and treatments; provides education, training, and resources to expand the availability of culturally affirming treatment services; and advocates for changes to local and state-wide policies to advance equity for lgbtq+ individuals living with mental health and substance use disorders. Envision:you also collaborates with partners and allies to enhance training, research, education, and resources to support lgbtq+ coloradans in achieving optimal mental health and wellbeing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,710 | $12,951 | ▲ $10,241 |
| Accounts Receivable | $56,000 | $12,659 | ▼ $43,341 |
| Prepaid Expenses and Deferred Charges | $1,030 | - | - |
| Total Assets | $59,740 | $28,415 | ▼ $31,325 |
| Other Assets Total | - | $2,805 | - |
| Liabilities | |||
| Other Liabilities | $54,929 | $79,988 | ▲ $25,059 |
| Total Liabilities | $54,929 | $79,988 | ▲ $25,059 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,811 | $-51,573 | ▼ $56,384 |
| Total Net Assets Fund Balance | $4,811 | $-51,573 | ▼ $56,384 |
| Total Liabilities and Net Assets / Fund Balance | $59,740 | $28,415 | ▼ $31,325 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,805 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steven Haden | CEO & COB |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $757,858
- Program Service Revenue
- $0
- Investment Income
- $3
- Other Revenue
- $0
- Change in Net Assets
- $30,036
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $571,792 |
| Professional Fundraising Fees | $156,033 |
| Total Fundraising Expense | $156,033 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $571,792 | - | - | $571,792 |
| Fees for Services Professional Fundraising | - | - | $156,033 | $156,033 |
| Total Functional Expenses | $571,792 | $0 | $156,033 | $727,825 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $156,033 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| 209 Anb Loan 9470 | $40,000 |
| 266 N/p Deborah Stallings | $14,000 |
| 232 Federal Withholding | $12,733 |
| 267 N/p Jeff Parker | $10,000 |
| 233 State Withholding | $2,167 |
| 235 Unemployement Withholding | $515 |
| 261 Anb Loc 8669 | $500 |
| 234 Local Withholding | $73 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Envision You
- EIN
- 84-4304062
- Address
- C/O 6855 S HAVANA ST 320, CENTENNIAL, CO 80112
Signing Officer
- Name
- Steven Haden
- Title
- CEO & COB
- Phone
- 7509301831
- Signed
- 2023-01-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven Haden
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 13
Preparer
- Firm
- Stephen H Watson & Associates Inc
- Address
- 6855 S HAVANA ST STE 320, CENTENNIAL, CO 80112-3814
- Preparer
- Bryn Massman
- Phone
- 3033689912
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of envision:you is to support, educate, and empower members of colorados lgbtq+ (lesbian, gay, bisexual, transgender, and queer/questioning) community who are living with a mental health and/or substance use disorder. To actuate its mission, envision:you educates the public about and builds awareness of mental health and substance use disorders and treatments; provides education, training, and resources to expand the availability of culturally affirming treatment services; and advocates for changes to local and state-wide policies to advance equity for lgbtq+ individuals living with mental health and substance use disorders. Envision:you also collaborates with partners and allies to enhance training, research, education, and resources to support lgbtq+ coloradans in achieving optimal mental health and wellbeing.”
Form 990, Page 2, Part III, Line 4D
“Support, educate, and empower members of colorados lgbtq+ (lesbian, gay, bisexual, transgender, and queer/questioning) community who are living with a mental health and/or substance use disorder.”
Form 990, Part IX, Line 11G
“509 contractors 61,044 0 0 509.1 internship stipend 500 0 0 510 supplies 354 0 0 511 security 450 0 0 512 freight & postage 754 0 0 515 wages 356,131 0 0 520 rent & lease 17,550 0 0 525 refunds -852 0 0 526 utilities 8,655 0 0 534 advertising & marketing 23,898 0 0 535 insurance 23,337 0 0 537 41 0 0 538 meals & entertainment 6,688 0 0 539 travel 10,591 0 0 545 payroll taxes 30,287 0 0 550 interest 2,265 0 0 552 vehicle expense 178 0 0 564 legal & professional serv 9,851 0 0 566 office supplies & softwar 6,946 0 0 567 training & education 2,438 0 0 580 dues & subscriptions 4,995 0 0 585 donations 90 0 0 590 bank charges & fees 1,431 0 0 591 merchant/ 3rd party fees 4,170 0 0 total 571,792 0 0”
Form 990, Part XI, Line 9
“Opening balance equity 55,709 283 retained earnings -1,835 283.1 youflourish -135,483 2021 carryover -4,811 total -86,420”
Raw XML Appendix265 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.
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF ENVISION:YOU IS TO SUPPORT, EDUCATE, AND EMPOWER MEMBERS OF COLORADOS LGBTQ+ (LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER/QUESTIONING) COMMUNITY WHO ARE LIVING WITH A MENTAL HEALTH AND/OR SUBSTANCE USE DISORDER. TO ACTUATE ITS MISSION, ENVISION:YOU EDUCATES THE PUBLIC ABOUT AND BUILDS AWARENESS OF MENTAL HEALTH AND SUBSTANCE USE DISORDERS AND TREATMENTS; PROVIDES EDUCATION, TRAINING, AND RESOURCES TO EXPAND THE AVAILABILITY OF CULTURALLY AFFIRMING TREATMENT SERVICES; AND ADVOCATES FOR CHANGES TO LOCAL AND STATE-WIDE POLICIES TO ADVANCE EQUITY FOR LGBTQ+ INDIVIDUALS LIVING WITH MENTAL HEALTH AND SUBSTANCE USE DISORDERS. ENVISION:YOU ALSO COLLABORATES WITH PARTNERS AND ALLIES TO ENHANCE TRAINING, RESEARCH, EDUCATION, AND RESOURCES TO SUPPORT LGBTQ+ COLORADANS IN ACHIEVING OPTIMAL MENTAL HEALTH AND WELLBEING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUPPORT, EDUCATE, AND EMPOWER MEMBERS OF COLORADOS LGBTQ+ (LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER/QUESTIONING) COMMUNITY WHO ARE LIVING WITH A MENTAL HEALTH AND/OR SUBSTANCE USE DISORDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 509 CONTRACTORS 61,044 0 0 509.1 INTERNSHIP STIPEND 500 0 0 510 SUPPLIES 354 0 0 511 SECURITY 450 0 0 512 FREIGHT & POSTAGE 754 0 0 515 WAGES 356,131 0 0 520 RENT & LEASE 17,550 0 0 525 REFUNDS -852 0 0 526 UTILITIES 8,655 0 0 534 ADVERTISING & MARKETING 23,898 0 0 535 INSURANCE 23,337 0 0 537 41 0 0 538 MEALS & ENTERTAINMENT 6,688 0 0 539 TRAVEL 10,591 0 0 545 PAYROLL TAXES 30,287 0 0 550 INTEREST 2,265 0 0 552 VEHICLE EXPENSE 178 0 0 564 LEGAL & PROFESSIONAL SERV 9,851 0 0 566 OFFICE SUPPLIES & SOFTWAR 6,946 0 0 567 TRAINING & EDUCATION 2,438 0 0 580 DUES & SUBSCRIPTIONS 4,995 0 0 585 DONATIONS 90 0 0 590 BANK CHARGES & FEES 1,431 0 0 591 MERCHANT/ 3RD PARTY FEES 4,170 0 0 TOTAL 571,792 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OPENING BALANCE EQUITY 55,709 283 RETAINED EARNINGS -1,835 283.1 YOUFLOURISH -135,483 2021 CARRYOVER -4,811 TOTAL -86,420 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 59740 |
| IRS990/TotalAssetsEOYAmt | 0 | 28415 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 59740 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28415 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 757858 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 156033 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 571792 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 727825 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54929 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79988 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54929 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79988 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4811 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -51573 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 571792 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 571792 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 757861 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 59740 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 28415 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 3100 N DOWNING ST STE A |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ENVISION-YOU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN HADEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO & COB |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7509301831 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENVISION YOU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENVI |
| ReturnHeader/Filer/EIN | 0 | 844304062 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O 6855 S HAVANA ST 320 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CENTENNIAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840965675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHEN H WATSON & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6855 S HAVANA ST STE 320 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTENNIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 801123814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3033689912 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYN MASSMAN |
| ReturnHeader/ReturnTs | 0 | 2023-03-15T15:53:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HADEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,415
- Liabilities
- $79,988
- Net assets
- -$51,573
- Revenue
- $757,861
- Expenses
- $727,825
- Net income
- $30,036