Civic Intelligence

Colorado Circles of Support & Accou

EIN 90-0903342 • 501(c)3 • Boulder, CO

Profile

Rehabilitation services and support for sex offenders

PO Box 4740Boulder, CO 80306

www.coloradocosa.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$65,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

87%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$46,691

Up $21,780 (+87%) from 2015

Liabilities

Up

$3,372

Up $1,215 (+56%) from 2015

Net Assets

$43,319

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$337,094

Up $153,266 (+83%) from 2015

Expenses

Up

$316,529

Up $151,599 (+92%) from 2015

Net Income

Up

$20,565

Up $1,667 (+8.8%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2014: $6,986Liabilities 2014: $3,1302014Assets 2015: $24,911Liabilities 2015: $2,1572015Assets 2016: $46,691Liabilities 2016: $3,372Net Assets 2016: $43,3192016

Highlighted filing

2016

Assets$46,691
Liabilities$3,372
Net Assets$43,319
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0Revenue 2014: $126,400Expenses 2014: $125,353Net Income 2014: $1,0472014Revenue 2015: $183,828Expenses 2015: $164,930Net Income 2015: $18,8982015Revenue 2016: $337,094Expenses 2016: $316,529Net Income 2016: $20,5652016

Highlighted filing

2016

Revenue$337,094
Expenses$316,529
Net Income$20,565
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,691
Liabilities
$3,372
Net assets
$43,319
Revenue
$337,094
Expenses
$316,529
Net income
$20,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.43$3.37$3.17$0.21
2015Summary only. Only limited summary data is available for this year.$0.25$0.02$1.84$1.65$0.19
2014Summary only. Only limited summary data is available for this year.$0.07$0.03$1.26$1.25$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$337,094
Mission and Program Overview

Mission

Rehabilitation services and support for sex offenders

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,034$25,190▲ $10,156
Cash and Non-Interest-Bearing Accounts$6,666$18,290▲ $11,624
Total Assets$24,911$46,691▲ $21,780
Other Assets Total$3,211$3,211→ $0
Liabilities
Other Liabilities$2,157$3,372▲ $1,215
Total Liabilities$2,157$3,372▲ $1,215
Net Assets / Fund Balance
Unrestricted Net Assets$22,754$43,319▲ $20,565
Total Net Assets Fund Balance$22,754$43,319▲ $20,565
Total Liabilities and Net Assets / Fund Balance$24,911$46,691▲ $21,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,211--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianna Lawyer-BrookExecutive DirectorFT$65,000$65,000
Beverly CaseyRecruiterOrganizerFT$38,334$38,334

Board Members and Trustees

NameTitle
Nicole FeltzPresident
Alli WattBoard Member
Truman HiattBoard member
Katie LykinsSecretary
Brett ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,094
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,173
Salaries, Compensation, and Employee Benefits$111,239
Other Expenses$43,117
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,334--$103,334
Grants to Domestic Individuals$102,150--$102,150
Grants to Domestic Orgs$60,023--$60,023
Travel$14,196--$14,196
Insurance$8,321--$8,321
Fees for Services Accounting$7,918--$7,918
Payroll Taxes$7,905--$7,905
All Other Expenses$5,929--$5,929
Other Expenses$3,398--$3,398
Office Expenses$2,930--$2,930
Information Technology$366--$366
Fees for Services Other$49--$49
Fees for Services Legal$10--$10
Total Functional Expenses$316,529$0$0$316,529
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leaders NetworkBoulder, CO501c3Cash stipends$34,023
Where Grace AboundsDenver, CO501c3Stipends$14,500
The Rock FoundationGreeley, CO501c3Stipends$11,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$3,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed at the next meeting or via email to the board members.”

CEO executive director top management comp Part VI line 15A

“The compensation of the executive director and the recruiter/coordinator is determined and approved by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation for the Executive Director or key employees is reviewed and approved by the Board of Directors.”

Form 990 availability to public Part VI line 18

“Form 990 is made available to the public via filing the return through the IRS.”

Governing documents etc available to public Part VI line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Colorado Circles of Support & Accou
EIN
90-0903342
Address
PO Box 4740, Boulder, CO 80306

Signing Officer

Name
Brett Arnold
Title
Treasurer
Phone
7203288774
Signed
2017-02-20
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
The McKillip Group Inc
Address
3 Oakwood Park Plaza Suite 102, Castle Rock, CO 80104
Preparer
Jodi A McKillip CPA
Phone
3036888680
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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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180631
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280218
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Funds are monitored by the executive director. Each individual is sent a 1099 Misc form to report their income.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1There are 11 individuals who receive a stipend for their work for the organization. The 1099 Misc is filed with the IRS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Additional Information for Schedule I
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed at the next meeting or via email to the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of the executive director and the recruiter/coordinator is determined and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director or key employees is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is made available to the public via filing the return through the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents are available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024911
IRS990/TotalAssetsEOYAmt046691
IRS990/TotalAssetsGrp/BOYAmt024911
IRS990/TotalAssetsGrp/EOYAmt046691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337094
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02157
IRS990/TotalLiabilitiesEOYAmt03372
IRS990/TotalLiabilitiesGrp/BOYAmt02157
IRS990/TotalLiabilitiesGrp/EOYAmt03372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316529
IRS990/TotalReportableCompFromOrgAmt0103334
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014196
IRS990/TravelGrp/TotalAmt014196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043319
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.coloradocosa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Arnold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07203288774
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colorado Circles of Support & Accou
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0900903342
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4740
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA9DE596C53009669A8D7391734B086561AFF8FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA9DE596C53009669A8D7391734B086561AFF8FE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08466422017065mawj34e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-03-06
ReturnHeader/FilingSecurityInformation/IPTm018:43:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271768580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The McKillip Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Oakwood Park Plaza Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castle Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080104
ReturnHeader/PreparerPersonGrp/PhoneNum03036888680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi A McKillip CPA
ReturnHeader/ReturnTs02017-03-03T16:25:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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