Civic Intelligence

Illuminate Community Recovery Services

990 • Fiscal year 2023 • EIN 88-0690332

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

Organization ProfileWWW.ILLUMINATECRS.ORG
2075 Summit StreetFranktown, CO 80116

(719) 782-3555

Siviq Scores

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

Liabilities / Assets

99th percentile

2.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$5,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,757

Up $1,898 (+39%) from 2022

Net Assets

Up

-$10,713

Up $1,777 (+14%) from 2022

Liabilities

Up

$17,470

Up $121 (+0.7%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Up

$97,789

Up $39,828 (+69%) from 2022

Expenses

Up

$96,012

Up $25,561 (+36%) from 2022

Net Income

Up

$1,777

Up $14,267 (+114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40K$20K$0-$20KAssets 2022: $4,859Liabilities 2022: $17,349Net Assets 2022: -$12,4902022Assets 2023: $6,757Liabilities 2023: $17,470Net Assets 2023: -$10,7132023Assets 2024: $32,554Liabilities 2024: $4,791Net Assets 2024: $27,7632024

Highlighted filing

2023

Assets$6,757
Liabilities$17,470
Net Assets-$10,713
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2022: $57,961Expenses 2022: $70,451Net Income 2022: -$12,4902022Revenue 2023: $97,789Expenses 2023: $96,012Net Income 2023: $1,7772023Revenue 2024: $831,584Expenses 2024: $793,108Net Income 2024: $38,4762024

Highlighted filing

2023

Revenue$97,789
Expenses$96,012
Net Income$1,777
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$97,789
Mission and Program Overview

Mission

Peer recovery coaching services for sud clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,859$6,457▲ $1,598
Cap Stk Tr Prin Current Funds$5,473$5,473→ $0
Prepaid Expenses and Deferred Charges-$300-
Rtn Earn Endowment Incm Other Fnds$-17,963$-16,186▲ $1,777
Total Assets$4,859$6,757▲ $1,898
Liabilities
Unsecured Notes Loans Payable$17,349$17,470▲ $121
Total Liabilities$17,349$17,470▲ $121
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,490$-10,713▲ $1,777
Total Liabilities and Net Assets / Fund Balance$4,859$6,757▲ $1,898
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather a ListerDirectorFT$5,200$5,200

Board Members and Trustees

NameTitle
Jamie HughesDirector of
Revenue and Support

Revenue Composition

Contributions and Grants
$50,015
Program Service Revenue
$47,774
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,381
Total Fundraising Expense$7,357
Salaries, Compensation, and Employee Benefits$5,631
Professional Fundraising Fees$1,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$47,271$813$5,442$53,526
Information Technology$12,405$4,137-$16,542
Conferences and Meetings$6,246--$6,246
Comp Disqual Persons$3,897$1,299-$5,196
Office Expenses$3,093$540$762$4,395
Insurance$2,706--$2,706
Advertising$2,358--$2,358
Interest$2,235--$2,235
Fees for Services Professional Fundraising--$1,000$1,000
Fees for Services Accounting-$765-$765
Fees for Services Legal$302$153$153$608
Payroll Taxes$327$108-$435
Total Functional Expenses$80,840$7,815$7,357$96,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,000
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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

“On request, pdf file provided”

Filing and Contact Details

Filer

Filer Name
Illuminate Peer Coaching LLC
EIN
88-0690332
Phone
7197823555
Address
2075 SUMMIT STREET, FRANKTOWN, CO 80116

Signing Officer

Name
Heather a Lister
Title
Director
Phone
7197823555
Signed
2024-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather a Lister
Formed
2022
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Hristopoulos & Co
Address
6050 GREENWOOD PLAZA BLVD STE 110, GREENWOOD VILLAGE, CO 80111
Preparer
Tryfon Hristopoulos CPA
Phone
3038317300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative costs 0 68 0 administrative costs 0 68 0 administrative costs 0 68 0 contract services 15,757 0 0 contract services 15,757 0 0 contract services 15,757 0 0 filing fees 0 200 0 filing fees 0 200 0 filing fees 0 200 0 grant services 0 0 314 grant services 0 0 314 grant services 0 0 314 license 0 3 0 license 0 3 0 license 0 3 0 credentialing 0 0 1,500 credentialing 0 0 1,500 credentialing 0 0 1,500 total 47,271 813 5,442”

Raw XML Appendix275 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02075 SUMMIT ST
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IRS990/Desc0PEER RECOVERY COACHING SERVICES FOR SUD CLIENTS. A COACH WORKS WITH INDIVIDUALS WHO FEEL LIKE THEY ARE STRUGGLING WITH SUBSTANCE USE AND BUILDS AN INDIVIDUALIZED PLAN TO GET TO THEIR GOALS. WE HELP THEM CONSTRUCT A SOLID FOUNDATION ON WHICH A SUSTAINABLE LIFE IN RECOVERY CAN BE BUILT. ALL COACHES HAVE PERSONAL EXPERIENCE WITH SUBSTANCE ABUSE AND ENJOY FINDING NEW AND CREATIVE WAYS TO WORK ON YOUR WELLNESS. 37 INDIVIDUALS HELPED
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IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER A LISTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt050015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04137
IRS990/InformationTechnologyGrp/ProgramServicesAmt012405
IRS990/InformationTechnologyGrp/TotalAmt016542
IRS990/InsuranceGrp/ProgramServicesAmt02706
IRS990/InsuranceGrp/TotalAmt02706
IRS990/InterestGrp/ProgramServicesAmt02235
IRS990/InterestGrp/TotalAmt02235
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PEER RECOVERY COACHING SERVICES FOR SUD CLIENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-12490
IRS990/NetAssetsOrFundBalancesEOYAmt0-10713
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OfficeExpensesGrp/ProgramServicesAmt03093
IRS990/OfficeExpensesGrp/TotalAmt04395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327
IRS990/PayrollTaxesGrp/TotalAmt0435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0HEATHER A LISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE CRAFT GROUP
IRS990/ProgramServiceRevenueGrp/Desc1LOTUS LODGE
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3WE THE VILLAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018706
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3237
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER RECOVERY COACHING SERVICES FOR LOVED ONE CLIENT THE COACH WILL IDENTIFY YOUR LOVED ONE'S TRIGGERS AND HELP TO BREAK UNHEALTHY PATTERNS. DEVELOP AND IMPROVE COMMUNICATION SKILLS TO EXPRESS YOUR NEEDS AND REQUESTS MORE EFFECTIVELY. LEARN OR RE-LEARN HOW TO TAKE CARE OF YOURSELF AND RECONNECT WITH YOUR VALUES SO THAT, REGARDLESS OF YOUR LOVED ONE'S RECOVERY, YOU CAN STILL LEAD A LIFE CENTERED ON YOUR VALUES AND NOT YOUR LOVED ONE'S DRUG/ALCOHOL USE OR RECOVERY. 12 INDIVIDUALS HELPED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026947
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015925
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY REINFORCEMENT AND FAMILY TRAINING GROUPS WITH PREVENTION & COMMUNITY REINFORCEMENT APPROACH GROUPS CRAFT GROUP IS ABOUT LEARNING A DIFFERENT METHOD TO COMMUNICATE WITH AND SUPPORT YOUR LOVED ONE WHO STRUGGLES WITH SUBSTANCE ABUSE. ITS ABOUT TAKING CARE OF YOURSELF WHILE ALSO LEARNING HOW TO INTERACT WITH YOUR LOVED ONE IN A WAY THAT INCREASES THE LIKELIHOOD OF MAKING A REAL CHANGE. 281 PARTICIPANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026947
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IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON REQUEST, PDF FILE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE COSTS 0 68 0 ADMINISTRATIVE COSTS 0 68 0 ADMINISTRATIVE COSTS 0 68 0 CONTRACT SERVICES 15,757 0 0 CONTRACT SERVICES 15,757 0 0 CONTRACT SERVICES 15,757 0 0 FILING FEES 0 200 0 FILING FEES 0 200 0 FILING FEES 0 200 0 GRANT SERVICES 0 0 314 GRANT SERVICES 0 0 314 GRANT SERVICES 0 0 314 LICENSE 0 3 0 LICENSE 0 3 0 LICENSE 0 3 0 CREDENTIALING 0 0 1,500 CREDENTIALING 0 0 1,500 CREDENTIALING 0 0 1,500 TOTAL 47,271 813 5,442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER A LISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07197823555
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLUMINATE PEER COACHING LLC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ILLUMINATE COMMUNITY RECOVERY SERVI
ReturnHeader/Filer/BusinessNameControlTxt0ILLU
ReturnHeader/Filer/EIN0880690332
ReturnHeader/Filer/PhoneNum07197823555
ReturnHeader/Filer/USAddress/AddressLine1Txt02075 SUMMIT STREET
ReturnHeader/Filer/USAddress/CityNm0FRANKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841341360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRISTOPOULOS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06050 GREENWOOD PLAZA BLVD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03038317300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRYFON HRISTOPOULOS CPA
ReturnHeader/ReturnTs02024-04-03T12:17:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LISTER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,757
Liabilities
$17,470
Net assets
-$10,713
Revenue
$97,789
Expenses
$96,012
Net income
$1,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$8.32$7.93$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.11$0.98$0.96$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.17$0.12$0.58$0.70$0.12