Civic Intelligence

Christ in the Rockies

990EZ • Fiscal year 2012 • EIN 20-3312808

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileN/A
1025 Smithfield Drive80524-8565
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

$48,584

No earlier filing loaded for comparison.

Net Assets

$46,870

No earlier filing loaded for comparison.

Liabilities

$1,714

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin90th percentile

Revenue

$72,912

No earlier filing loaded for comparison.

Expenses

$42,445

No earlier filing loaded for comparison.

Net Income

$30,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $48,584Liabilities 2012: $1,714Net Assets 2012: $46,8702012Assets 2013: $110,821Liabilities 2013: $8,0442013Assets 2014: $131,708Liabilities 2014: $6,4872014Assets 2015: $130,337Liabilities 2015: $2,130Net Assets 2015: $128,2072015Assets 2016: $125,619Liabilities 2016: $1,695Net Assets 2016: $123,9242016Assets 2017: $102,966Liabilities 2017: $2,134Net Assets 2017: $100,8322017Assets 2018: $140,536Liabilities 2018: $2,0342018Assets 2019: $153,078Liabilities 2019: $2,034Net Assets 2019: $151,0442019Assets 2020: $117,624Liabilities 2020: $189Net Assets 2020: $117,4352020Assets 2021: $122,758Liabilities 2021: $2,110Net Assets 2021: $120,6482021Assets 2022: $156,502Liabilities 2022: $3,909Net Assets 2022: $152,5932022Assets 2023: $203,762Liabilities 2023: $4,225Net Assets 2023: $199,5372023

Highlighted filing

2012

Assets$48,584
Liabilities$1,714
Net Assets$46,870
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $72,912Expenses 2012: $42,445Net Income 2012: $30,4672012Revenue 2013: $150,681Expenses 2013: $94,774Net Income 2013: $55,9072013Revenue 2014: $108,765Expenses 2014: $86,321Net Income 2014: $22,4442014Revenue 2015: $108,774Expenses 2015: $105,788Net Income 2015: $2,9862015Revenue 2016: $99,302Expenses 2016: $103,585Net Income 2016: -$4,2832016Revenue 2017: $108,495Expenses 2017: $131,487Net Income 2017: -$22,9922017Revenue 2018: $163,233Expenses 2018: $125,663Net Income 2018: $37,5702018Revenue 2019: $142,382Expenses 2019: $129,840Net Income 2019: $12,5422019Revenue 2020: $101,988Expenses 2020: $135,597Net Income 2020: -$33,6092020Revenue 2021: $99,191Expenses 2021: $96,012Net Income 2021: $3,1792021Revenue 2022: $147,558Expenses 2022: $115,613Net Income 2022: $31,9452022Revenue 2023: $219,139Expenses 2023: $169,520Net Income 2023: $49,6192023

Highlighted filing

2012

Revenue$72,912
Expenses$42,445
Net Income$30,467
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-3312808
Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014348
IRS990EZ/CashSavingsAndInvestments/EOY040928
IRS990EZ/ContributionsGiftsGrantsEtc041503
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030467
IRS990EZ/FeesAndOthPymtToIndContractors0776
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts072912
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016462
IRS990EZ/NetAssetsOrFundBalancesBOY016462
IRS990EZ/NetAssetsOrFundBalances/EOY046870
IRS990EZ/NetAssetsOrFundBalancesEOY046870
IRS990EZ/OccupancyRentUtilitiesAndMaint0148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL R HADDORFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARRELL SCHOENIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JON LACHELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRAD FIGHTMASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President of Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary-Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05109
IRS990EZ/OtherAssetsTotal/EOY07656
IRS990EZ/OtherChangesInNetAssets0-59
IRS990EZ/OtherExpensesTotal031954
IRS990EZ/OtherRevenueTotal0220
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage0353
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During 2012, the Organization provided two one-week outdoor camping adventures to the benefit of 36 fathers and sons.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030047
IRS990EZ/ProgramServiceRevenue031180
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09214
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02995
IRS990EZ/SumOfTotalLiabilities/EOY01714
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101025 SMITHFIELD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT COLLINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0805248565
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDY STEWART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09704848696
IRS990EZ/TotalAssets/BOY019457
IRS990EZ/TotalAssets/EOY048584
IRS990EZ/TotalExpenses042445
IRS990EZ/TotalProgramServiceExpenses030047
IRS990EZ/TotalRevenue072912
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear072903
IRS990ScheduleA/GiftsGrantsContribReceived509/Total072903
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/Total09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509072903
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072903
IRS990ScheduleA/Total509/Total072903
IRS990ScheduleA/TotalSupportTotal/Total072912
IRS990ScheduleO/GeneralExplanation/Explanation0Organization's primary exempt purpose is to provide
IRS990ScheduleO/GeneralExplanation/Explanation1Christian based outdoor adventures to fathers and sons.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER REVENUE 220.
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIATION 1461. MARKETING 1418. RETREAT EXPENSES 15446. AUTO - RENTAL 2743. DUES AND FEES 81. EQUIPMENT - RENTAL 1409. LITERATURE AND BOOKS 1008. SUPPLIES 3248. MEALS 563. INSURANCE 2249. MICELLANEOUS EXPENSE 224. OFFICE EXPENSE 1030. TRAVEL 1074.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTING ADJUSTMENT -59.
IRS990ScheduleO/GeneralExplanation/Explanation5DEPOSITS - YMCA 4008. EQUIPMENT - NET ACCUMULATED DEPRECIATION 5109. 3648.
IRS990ScheduleO/GeneralExplanation/Explanation6PAYROLL TAX PAYABLE 0. 1714. DEPOSITS 2995.
IRS990ScheduleO/GeneralExplanation/Identifier0Part III
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203312808
ReturnHeader/Filer/Name/BusinessNameLine10CHRIST IN THE ROCKIES
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone09704848696
ReturnHeader/Filer/USAddress/AddressLine101025 SMITHFIELD DRIVE
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0805248565
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0MICHAEL R HADDORFF
ReturnHeader/Officer/Phone09704848696
ReturnHeader/Officer/Title0PRESIDENT OF THE BOARD
ReturnHeader/Preparer/DatePrepared02013-04-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOERSELMAN & COMPANY CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 638
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINDSOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805500638
ReturnHeader/Preparer/Name0RANDALL K KOERSELMAN
ReturnHeader/Preparer/Phone09702064635
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T15:24:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,584
Liabilities
$1,714
Net assets
$46,870
Revenue
$72,912
Expenses
$42,445
Net income
$30,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.04$0.04$2.00$2.19$1.70$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.04$1.53$1.48$1.16$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.99$0.96$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.17$1.02$1.36$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$1.42$1.30$0.13
2018Summary only. Only limited summary data is available for this year.$1.41$0.02$1.63$1.26$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.08$1.31$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.99$1.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$1.09$1.06$0.03
2014Summary only. Only limited summary data is available for this year.$1.32$0.06$1.09$0.86$0.22
2013Summary only. Only limited summary data is available for this year.$1.11$0.08$1.51$0.95$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.73$0.42$0.30