Civic Intelligence

Disability Services Inc.

990 • Fiscal year 2013 • EIN 20-3058736

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 22, 2014

Organization ProfileN/A
1352 North Academy Boulevard80909

(719) 633-4601

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$57,062

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$616,603

Flat from 2013

Net Assets

Flat

$582,226

Flat from 2013

Liabilities

Flat

$34,377

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

Flat

$714,101

Flat from 2013

Expenses

Flat

$554,834

Flat from 2013

Net Income

Flat

$159,267

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $149,392Liabilities 2010: $45,035Net Assets 2010: $104,3572010Assets 2011: $164,541Liabilities 2011: $80,452Net Assets 2011: $84,0892011Assets 2012: $454,550Liabilities 2012: $34,771Net Assets 2012: $419,7792012Assets 2013: $616,603Liabilities 2013: $34,377Net Assets 2013: $582,2262013Assets 2013: $616,603Liabilities 2013: $34,377Net Assets 2013: $582,2262013Assets 2014: $586,317Liabilities 2014: $18,298Net Assets 2014: $568,0192014Assets 2015: $698,958Liabilities 2015: $40,642Net Assets 2015: $658,3162015Assets 2016: $1,062,119Liabilities 2016: $67,718Net Assets 2016: $994,4012016Assets 2017: $1,590,263Liabilities 2017: $109,163Net Assets 2017: $1,481,1002017Assets 2018: $2,094,815Liabilities 2018: $91,442Net Assets 2018: $2,003,3732018Assets 2019: $2,626,910Liabilities 2019: $147,383Net Assets 2019: $2,479,5272019Assets 2020: $2,919,101Liabilities 2020: $180,527Net Assets 2020: $2,738,5742020Assets 2021: $2,878,112Liabilities 2021: $193,241Net Assets 2021: $2,684,8712021Assets 2022: $2,237,179Liabilities 2022: $400,922Net Assets 2022: $1,836,2572022Assets 2023: $2,012,041Liabilities 2023: $520,398Net Assets 2023: $1,491,6432023Assets 2024: $2,140,414Liabilities 2024: $486,572Net Assets 2024: $1,653,8422024

Highlighted filing

2013

Assets$616,603
Liabilities$34,377
Net Assets$582,226
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $369,7962010Expenses 2011: $431,5882011Expenses 2012: $433,7202012Revenue 2013: $714,101Expenses 2013: $554,834Net Income 2013: $159,2672013Revenue 2013: $714,101Expenses 2013: $554,834Net Income 2013: $159,2672013Revenue 2014: $584,066Expenses 2014: $590,860Net Income 2014: -$6,7942014Revenue 2015: $708,490Expenses 2015: $612,494Net Income 2015: $95,9962015Revenue 2016: $1,694,893Expenses 2016: $1,360,881Net Income 2016: $334,0122016Revenue 2017: $3,238,988Expenses 2017: $2,762,949Net Income 2017: $476,0392017Revenue 2018: $4,416,754Expenses 2018: $3,875,480Net Income 2018: $541,2742018Revenue 2019: $5,012,657Expenses 2019: $4,560,244Net Income 2019: $452,4132019Revenue 2020: $4,784,488Expenses 2020: $4,541,898Net Income 2020: $242,5902020Revenue 2021: $4,719,604Expenses 2021: $4,759,597Net Income 2021: -$39,9932021Revenue 2022: $6,024,266Expenses 2022: $6,814,993Net Income 2022: -$790,7272022Revenue 2023: $6,305,928Expenses 2023: $6,666,540Net Income 2023: -$360,6122023Revenue 2024: $6,180,768Expenses 2024: $6,039,498Net Income 2024: $141,2702024

Highlighted filing

2013

Revenue$714,101
Expenses$554,834
Net Income$159,267
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 22, 2014
Return Version
2013v3.0
Gross Receipts
$714,101
Mission and Program Overview

Mission

The mission of amblicab is to support independent living for persons with disabilities, the elderly and low-income citizens with transportation and home care services in the pikes peak region. We provide our services with compassion, respect and trustworthiness to enable our customers to maintain their independence and realize their full potential in our community.

The mission of amblicab is to provide persons with disabilities quality, safe, reliable and professional transportation services in the pikes peak region. We provide comprehensive life-line services with warmth, compassion, respect, dignity, and trustworthiness to enable our clients to maintain independence and realize their full potential as citizens in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,966$191,197▲ $140,231
Cash and Non-Interest-Bearing Accounts$198,400$127,218▼ $71,182
Savings and Temporary Cash Investments$14,892$65,334▲ $50,442
Accounts Receivable-$26,695-
Prepaid Expenses and Deferred Charges$1,836$24,627▲ $22,791
Pledges and Grants Receivable$23,080$16,035▼ $7,045
Total Assets$454,550$616,603▲ $162,053
Other Assets Total$165,376$165,497▲ $121
Liabilities
Accounts Payable and Accrued Expenses$27,726$34,377▲ $6,651
Deferred Revenue$7,045--
Total Liabilities$34,771$34,377▼ $394
Net Assets / Fund Balance
Unrestricted Net Assets$245,427$404,694▲ $159,267
Permanently Rstr Net Assets$158,317$161,497▲ $3,180
Temporarily Rstr Net Assets$16,035$16,035→ $0
Total Net Assets Fund Balance$419,779$582,226▲ $162,447
Total Liabilities and Net Assets / Fund Balance$454,550$616,603▲ $162,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,197$419,320$610,517
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail NehlsExec DirectorFT$54,000$3,062$57,062

Board Members and Trustees

NameTitle
Kevin SullivanBoard Chair
Allison TylerVice Chair
Ann BeauvaisDirector
Chris LindquistDirector
Douglas HeyligerDirector
Harold CunninghamDirector
Steve EikangerDirector
Vicki SkoogDirector
Sherre RitenourSecretary
Francine SamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,283
Program Service Revenue
$445,762
Investment Income
$16,112
Other Revenue
$6,944
All Other Contributions
$213,214
Change in Net Assets
$159,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,780
Total Revenue per Audited Statements
$717,881
Total Revenue per Form 990
$714,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,719
Other Expenses$265,115
Total Fundraising Expense$4,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,039$25,573$2,893$206,505
Depreciation Depletion$80,509$1,113-$81,622
Current Officers, Directors, Trustees, and Key Employees$46,284$10,262$516$57,062
Occupancy$13,661$20,380-$34,041
Insurance$29,446$1,531-$30,977
Payroll Taxes$18,556$2,526-$21,082
All Other Expenses$7,008$2,007$36$9,051
Fees for Services Accounting$3,000$3,722-$6,722
Fees for Services Other$4,998$245-$5,243
Other Expenses$4,921$278-$5,199
Other Employee Benefits$5,070--$5,070
Office Expenses$1,753$239$907$2,899
Total Functional Expenses$481,870$68,612$4,352$554,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$555,434
Expenses per Audited Statements$554,834
Total Expenses per Form 990$554,834
Expenses Not Reported on Form 990$600
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 B, Line 11

“A copy of the form 990 is provided to and reviewed by the board of directors for approval prior to filing.”

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

“The board of directors reviews the conflict of interest policy annually and the board is required to voluntarily disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public on an "as requested" basis.”

Filing and Contact Details

Filer

EIN
20-3058736
Phone
7196334601

Signing Officer

Name
Gail Nehls
Title
Executive Director
Phone
7196334601
Signed
2014-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Nehls
Formed
2005
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
29

Preparer

Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2013, the information returns for three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027726
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034377
IRS990/AccountsReceivableGrp/EOYAmt026695
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF AMBLICAB IS TO PROVIDE PERSONS WITH DISABILITIES QUALITY, SAFE, RELIABLE AND PROFESSIONAL TRANSPORTATION SERVICES IN THE PIKES PEAK REGION. WE PROVIDE COMPREHENSIVE LIFE-LINE SERVICES WITH WARMTH, COMPASSION, RESPECT, DIGNITY, AND TRUSTWORTHINESS TO ENABLE OUR CLIENTS TO MAINTAIN INDEPENDENCE AND REALIZE THEIR FULL POTENTIAL AS CITIZENS IN OUR COMMUNITY.
IRS990/AllOtherContributionsAmt0213214
IRS990/AllOtherExpensesGrp/FundraisingAmt036
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02007
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07008
IRS990/AllOtherExpensesGrp/TotalAmt09051
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GAIL NEHLS
IRS990/BooksInCareOfDetail/PhoneNum07196334601
IRS990/BooksInCareOfDetail/USAddress/AddressLine101352 NORTH ACADEMY BLVD
IRS990/BooksInCareOfDetail/USAddress/City0COLO SPGS
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080909
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0198400
IRS990/CashNonInterestBearingGrp/EOYAmt0127218
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0516
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010262
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046284
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057062
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245283
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016112
IRS990/CYOtherExpensesAmt0265115
IRS990/CYOtherRevenueAmt06944
IRS990/CYProgramServiceRevenueAmt0445762
IRS990/CYRevenuesLessExpensesAmt0159267
IRS990/CYSalariesCompEmpBnftPaidAmt0289719
IRS990/CYTotalExpensesAmt0554834
IRS990/CYTotalFundraisingExpenseAmt04352
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0714101
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07045
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01113
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080509
IRS990/DepreciationDepletionGrp/TotalAmt081622
IRS990/Desc0AMBLICAB- THIS PROGRAM ENSURES DOOR-THROUGH-DOOR TRANSPORTATION SERVICES TO DESTINATIONS WITHIN COLORADO SPRINGS, CO AREA FOR PEOPLE WITH PHYSICAL OR MENTAL DISABILITIES WHO ARE UNABLE TO USE PUBLIC TRANSPORTATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0481870
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt032069
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03722
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt06722
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0245
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04998
IRS990/FeesForServicesOtherGrp/TotalAmt05243
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103062
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRE RITENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS HEYLIGER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm4HAROLD CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE EIKANGER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCINE SAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN BEAUVAIS
IRS990/Form990PartVIISectionAGrp/PersonNm9VICKI SKOOG
IRS990/Form990PartVIISectionAGrp/PersonNm10GAIL NEHLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1054000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08225
IRS990/GrossReceiptsAmt0714101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01531
IRS990/InsuranceGrp/ProgramServicesAmt029446
IRS990/InsuranceGrp/TotalAmt030977
IRS990/InvestmentIncomeGrp/ExclusionAmt07887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07887
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0419320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191197
IRS990/LandBldgEquipCostOrOtherBssAmt0610517
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST INDIVIDUALS IN THE PIKES PEAK REGION, WHO HAVE PHYSICAL AND COGNITIVE CHALLENGES OR MENTAL HEALTH ISSUES, ACHIEVE THEIR FULL POTENTIAL AND EXPERIENCE MAXIMUM QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0419779
IRS990/NetAssetsOrFundBalancesEOYAmt0582226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03180
IRS990/NoncashContributionsAmt01525
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020380
IRS990/OccupancyGrp/ProgramServicesAmt013661
IRS990/OccupancyGrp/TotalAmt034041
IRS990/OfficeExpensesGrp/FundraisingAmt0907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OfficeExpensesGrp/ProgramServicesAmt01753
IRS990/OfficeExpensesGrp/TotalAmt02899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165376
IRS990/OtherAssetsTotalGrp/EOYAmt0165497
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05070
IRS990/OtherExpensesGrp/Desc0VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1278
IRS990/OtherExpensesGrp/ProgramServicesAmt054844
IRS990/OtherExpensesGrp/ProgramServicesAmt128374
IRS990/OtherExpensesGrp/ProgramServicesAmt25407
IRS990/OtherExpensesGrp/ProgramServicesAmt34921
IRS990/OtherExpensesGrp/TotalAmt054844
IRS990/OtherExpensesGrp/TotalAmt128374
IRS990/OtherExpensesGrp/TotalAmt26143
IRS990/OtherExpensesGrp/TotalAmt35199
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06944
IRS990/OtherRevenueTotalAmt06944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206505
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02526
IRS990/PayrollTaxesGrp/ProgramServicesAmt018556
IRS990/PayrollTaxesGrp/TotalAmt021082
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0158317
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0161497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024627
IRS990/PrincipalOfficerNm0GAIL NEHLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06191
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0213838
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0333261
IRS990/PYRevenuesLessExpensesAmt0-42276
IRS990/PYSalariesCompEmpBnftPaidAmt0213691
IRS990/PYTotalExpensesAmt0433720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0452706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01883678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61090
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0285079
IRS990ScheduleA/SubstantialContributorsTotAmt0166602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451681
IRS990ScheduleA/TotalSupportAmt0466650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0600
IRS990ScheduleD/DonatedServicesUseFcltsAmt0600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610517
IRS990ScheduleD/ExpensesNotReportedAmt0600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0554834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0161497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/RevenueNotReportedAmt03780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0714101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2013, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191197
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0165497
IRS990ScheduleD/TotalExpensesPerForm990Amt0554834
IRS990ScheduleD/TotalRevenuePerForm990Amt0714101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0717881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555434
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND THE BOARD IS REQUIRED TO VOLUNTARILY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN "AS REQUESTED" BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016035
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016035
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0454550
IRS990/TotalAssetsEOYAmt0616603
IRS990/TotalAssetsGrp/BOYAmt0454550
IRS990/TotalAssetsGrp/EOYAmt0616603
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245283
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554834
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,603
Liabilities
$34,377
Net assets
$582,226
Revenue
$714,101
Expenses
$554,834
Net income
$159,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.49$1.65$6.18$6.04$0.14
2023Summary only. Only limited summary data is available for this year.$2.01$0.52$1.49$6.31$6.67$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.40$1.84$6.02$6.81$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.19$2.68$4.72$4.76$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.18$2.74$4.78$4.54$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.15$2.48$5.01$4.56$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.09$2.00$4.42$3.88$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.11$1.48$3.24$2.76$0.48
2016Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$1.69$1.36$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.71$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.58$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.58$0.71$0.55$0.16
2013Summary only. Only limited summary data is available for this year.$0.62$0.03$0.58$0.71$0.55$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.37