Civic Intelligence

Reflections for Youth Inc

990 • Fiscal year 2017 • EIN 20-1514288

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileN/A
1000 S Lincoln Ave Suite 200Loveland, CO 80537

(970) 344-1380

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $506,101 (-100%) from 2016

Net Assets

Down

$0

Down $316,912 (-100%) from 2016

Liabilities

Down

$0

Down $189,189 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

Down

$1,104,242

Down $1,322,378 (-54%) from 2016

Expenses

Down

$1,421,154

Down $1,156,854 (-45%) from 2016

Net Income

Down

-$316,912

Down $165,524 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2010: $576,903Liabilities 2010: $9,826Net Assets 2010: $567,0772010Assets 2011: $494,048Liabilities 2011: $66,849Net Assets 2011: $427,1992011Assets 2012: $488,731Liabilities 2012: $107,844Net Assets 2012: $380,8872012Assets 2013: $558,929Liabilities 2013: $158,371Net Assets 2013: $400,5582013Assets 2014: $538,722Liabilities 2014: $169,595Net Assets 2014: $369,1272014Assets 2015: $584,825Liabilities 2015: $116,525Net Assets 2015: $468,3002015Assets 2016: $506,101Liabilities 2016: $189,189Net Assets 2016: $316,9122016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,212,0882010Expenses 2011: $2,175,6172011Revenue 2012: $2,402,609Expenses 2012: $2,448,921Net Income 2012: -$46,3122012Revenue 2013: $2,521,164Expenses 2013: $2,501,493Net Income 2013: $19,6712013Revenue 2014: $2,298,111Expenses 2014: $2,329,542Net Income 2014: -$31,4312014Revenue 2015: $2,623,298Expenses 2015: $2,526,856Net Income 2015: $96,4422015Revenue 2016: $2,426,620Expenses 2016: $2,578,008Net Income 2016: -$151,3882016Revenue 2017: $1,104,242Expenses 2017: $1,421,154Net Income 2017: -$316,9122017

Highlighted filing

2017

Revenue$1,104,242
Expenses$1,421,154
Net Income-$316,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,226,712
Mission and Program Overview

Mission

Rfy, inc. Mission: to provide the highest quality of educational, residential and in-home services for youth and families through research-based best practices that enhance the understanding and application of positive choice

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$316,912--
Accounts Receivable$302,163$0▼ $302,163
Land, Buildings, and Equipment, Net$127,487$0▼ $127,487
Prepaid Expenses and Deferred Charges$39,929$0▼ $39,929
Cash and Non-Interest-Bearing Accounts$28,752$0▼ $28,752
Savings and Temporary Cash Investments$7,770$0▼ $7,770
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$506,101$0▼ $506,101
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,837--
Other Liabilities$76,606--
Accounts Payable and Accrued Expenses$11,746--
Total Liabilities$189,189$0▼ $189,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$316,912$0▼ $316,912
Total Liabilities and Net Assets / Fund Balance$506,101$0▼ $506,101
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David WilsonPresident
Kari BoxlertuerDirector
Ross LaneDirector
John KinnairdExcutive Director
Jennifer TravisSecretary
Bruce WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,802
Program Service Revenue
$0
Investment Income
$-122,470
Other Revenue
$200,910
All Other Contributions
$1,025,802
Change in Net Assets
$-316,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,452
Other Expenses$517,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,866--$789,866
Payroll Taxes$97,676--$97,676
All Other Expenses$48,097--$48,097
Occupancy$35,696--$35,696
Insurance$22,240--$22,240
Interest$20,090--$20,090
Travel$18,159--$18,159
Other Employee Benefits$15,937--$15,937
Other Expenses$14,894--$14,894
Fees for Services Legal$7,520--$7,520
Depreciation Depletion$5,017--$5,017
Fees for Services Accounting$3,960--$3,960
Office Expenses$3,096--$3,096
Pension Plan Contributions$-27--$-27
Total Functional Expenses$1,421,154$0$0$1,421,154
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The board of directors are provided a copy of the tax return prior to their next regular meeting and discussed at the meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy was approved on 01/13/2010. The policy is monitored through reflections for youth's human relations coordinator, executive director and board chair. The human relations coordinator informs the executive director and/or board chair of an actual or potential conflict of interest and in internal investigation begins. In the event the conflict of interest involves the executive director or other key employee, the human relations coordinator has direct access to the board chair. The human relations coordinator is required to required to report to the board of directors and executive director annually on issues of compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The determination of appropriate compensation for the organization's executive director was established based on comparability data when compared to other like agencies in our geographic area. The reflection for youth board of directors are not compensated for their involvement with the agency.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The determination of appropriate compensation for the organization's key employees was established based on comparability data when compared to other like agencies in our geographic area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Reflections for Youth Inc
EIN
20-1514288
Address
1000 S LINCOLN AVE SUITE 200, LOVELAND, CO 80537

Signing Officer

Name
David Wilson
Title
Treasurer
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
116
Volunteers
4

Preparer

Firm
Mueller Pye & Associates CPA LLC
Address
762 WEST EISENHOWER BLVD, LOVELAND, CO 80537
Preparer
Paul F Mueller
Phone
9706671070
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IRS990/ProgramServiceRevenueGrp/Desc0PRIMARY PURPOSE INCOME
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SERVICES: RFY OPERATES TWO STATE-CERTIFIED FACILITY SCHOOLS. THE LOVELAND SCHOOL IN NORTHERN COLORADO CAN SERVE UP TO 50 YOUTH AT ONE TIME AND THE BRIGHTON SCHOOL IN ADAMS COUNTY CAN SERVE UP TO 32 YOUTH AT ONE TIME. WITH A 4:1 STUDENT TO HIGHLY QUALIFIED TEACHER RATIO, WE OFFER AN INDIVIDUALIZED LEARNING ENVIRONMENT FOR EACH STUDENT. WE SUPPORT YOUTH PSYCHIATRICALLY, THERAPEUTICALLY, ACADEMICALLY THROUGH RESEARCH BASED BEST PRACTICE, SO THAT THEY MAY PERFORM AT THEIR HIGHEST LEVEL. WE OPERATE OUR SCHOOLS YEAR ROUND TO CONTINUOUSLY SUPPORT OUR STUDENTS AND PROMOTE THEIR RETURN TO PUBLIC SCHOOL AT GRADE LEVEL IN A TIMELY MANNER AND THE GREATEST GRADATION POTENTIAL.
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL: PROGRAM CONSISTS OF AN INDIVIDUALIZED TREATMENT PLAN THAT IS DEVELOPED BY THE YOUTH, FAMILY AND TREATMENT TEAM AND DESIGNED TO MEET THE NEEDS OF THE YOUTH AND FAMILY IN A SETTING THAT IS LEAST RESTRICTIVE. METHODOLOGIES USED INCLUDE INDIVIDUAL THERAPY AND THERAPEUTIC CHECK-INS, SKILLS TRAINING AND COACHING, FAMILY THERAPY AND SUPPORT, INCLUDING CONFLICT RESOLUTION PARENTING SKILLS, GROUP THERAPY, MILIEU THERAPY AND IF NEEDED, DRUG AND ALCOHOL THERAPY AND SUPPORT. CASE MANAGEMENT AND TREATMENT COORDINATION SERVICES ARE ALSO PROVIDED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0824308
IRS990/PYProgramServiceRevenueAmt02389455
IRS990/PYRevenuesLessExpensesAmt0-151388
IRS990/PYSalariesCompEmpBnftPaidAmt01753700
IRS990/PYTotalExpensesAmt02578008
IRS990/PYTotalRevenueAmt02426620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-316912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0316912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REFLECTIONS FOR YOUTH INC, HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER MEDIA DURING OUR INITIAL REGISTRATION POLICY. OUR POLICY WAS PRINTED IN THE PUBLIC ANNOUNCEMENT SECTION OF NORTHERN COLORADOS NEWSPAPERS. IT IS ALWAYS AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO NET ASSETS AVAILABLE FOR DISTRIBUTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NO FMV OF ASSETS
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE TAX RETURN PRIOR TO THEIR NEXT REGULAR MEETING AND DISCUSSED AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WAS APPROVED ON 01/13/2010. THE POLICY IS MONITORED THROUGH REFLECTIONS FOR YOUTH'S HUMAN RELATIONS COORDINATOR, EXECUTIVE DIRECTOR AND BOARD CHAIR. THE HUMAN RELATIONS COORDINATOR INFORMS THE EXECUTIVE DIRECTOR AND/OR BOARD CHAIR OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND IN INTERNAL INVESTIGATION BEGINS. IN THE EVENT THE CONFLICT OF INTEREST INVOLVES THE EXECUTIVE DIRECTOR OR OTHER KEY EMPLOYEE, THE HUMAN RELATIONS COORDINATOR HAS DIRECT ACCESS TO THE BOARD CHAIR. THE HUMAN RELATIONS COORDINATOR IS REQUIRED TO REQUIRED TO REPORT TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ANNUALLY ON ISSUES OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DETERMINATION OF APPROPRIATE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR WAS ESTABLISHED BASED ON COMPARABILITY DATA WHEN COMPARED TO OTHER LIKE AGENCIES IN OUR GEOGRAPHIC AREA. THE REFLECTION FOR YOUTH BOARD OF DIRECTORS ARE NOT COMPENSATED FOR THEIR INVOLVEMENT WITH THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DETERMINATION OF APPROPRIATE COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEES WAS ESTABLISHED BASED ON COMPARABILITY DATA WHEN COMPARED TO OTHER LIKE AGENCIES IN OUR GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0506101
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0506101
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01025802
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01421154
IRS990/TotalFunctionalExpensesGrp/TotalAmt01421154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189189
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0189189
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01421154
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01104242
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0506101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt018159
IRS990/TravelGrp/TotalAmt018159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFLECTIONS FOR YOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0REFL
ReturnHeader/Filer/EIN0201514288
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 S LINCOLN AVE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mueller Pye & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0762 WEST EISENHOWER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706671070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul F Mueller
ReturnHeader/ReturnTs02017-10-10T09:54:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,104,242
Expenses
$1,421,154
Net income
-$316,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$1.42$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$2.43$2.58$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.47$2.62$2.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$2.30$2.33$0.03
2013Summary only. Only limited summary data is available for this year.$0.56$0.16$0.40$2.52$2.50$0.02
2012Summary only. Only limited summary data is available for this year.$0.49$0.11$0.38$2.40$2.45$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.07$0.43$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$2.21