Civic Intelligence

D & J Solutions DBA Colorado Catholic Retreats

990 • Fiscal year 2012 • EIN 26-1970511

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 25, 2012

Organization ProfileN/A
8342 Flower Court80005
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$11,853

Up $35 (+0.3%) from 2011

Net Assets

Up

$11,853

Up $35 (+0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$92,856

Up $19,995 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$80K$60K$40K$20K$0Assets 2011: $11,818Liabilities 2011: $0Net Assets 2011: $11,8182011Assets 2012: $11,853Liabilities 2012: $0Net Assets 2012: $11,8532012Assets 2013: $3,868Liabilities 2013: $0Net Assets 2013: $3,8682013Assets 2014: $53,111Liabilities 2014: $0Net Assets 2014: $53,1112014Assets 2015: $27,413Liabilities 2015: $0Net Assets 2015: $27,4132015Assets 2016: $36,486Liabilities 2016: $0Net Assets 2016: $36,4862016Assets 2017: $60,697Liabilities 2017: $0Net Assets 2017: $60,6972017Assets 2018: $48,270Liabilities 2018: $0Net Assets 2018: $48,2702018Assets 2019: $60,898Liabilities 2019: $0Net Assets 2019: $60,8982019Assets 2020: $64,447Liabilities 2020: $0Net Assets 2020: $64,4472020Assets 2021: $66,057Liabilities 2021: $0Net Assets 2021: $66,0572021Assets 2022: $65,194Liabilities 2022: $0Net Assets 2022: $65,1942022Assets 2023: $52,311Liabilities 2023: $0Net Assets 2023: $52,3112023Assets 2024: $23,956Liabilities 2024: $0Net Assets 2024: $23,9562024Assets 2025: $67,270Liabilities 2025: $0Net Assets 2025: $67,2702025

Highlighted filing

2012

Assets$11,853
Liabilities$0
Net Assets$11,853
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $72,8612011Expenses 2012: $92,8562012Expenses 2013: $101,3462013Revenue 2014: $118,303Expenses 2014: $69,060Net Income 2014: $49,2432014Revenue 2015: $90,270Expenses 2015: $115,968Net Income 2015: -$25,6982015Revenue 2016: $98,316Expenses 2016: $89,243Net Income 2016: $9,0732016Revenue 2017: $116,311Expenses 2017: $92,100Net Income 2017: $24,2112017Revenue 2018: $110,805Expenses 2018: $123,232Net Income 2018: -$12,4272018Revenue 2019: $119,028Expenses 2019: $106,400Net Income 2019: $12,6282019Revenue 2020: $76,854Expenses 2020: $73,305Net Income 2020: $3,5492020Revenue 2021: $7,771Expenses 2021: $6,161Net Income 2021: $1,6102021Revenue 2022: $3,243Expenses 2022: $4,106Net Income 2022: -$8632022Revenue 2023: $102,211Expenses 2023: $115,094Net Income 2023: -$12,8832023Revenue 2024: $138,380Expenses 2024: $166,735Net Income 2024: -$28,3552024Revenue 2025: $172,271Expenses 2025: $128,957Net Income 2025: $43,3142025

Highlighted filing

2012

Revenue-
Expenses$92,856
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 25, 2012
Return Version
2011v1.2
Gross Receipts
$92,891
Mission and Program Overview

Mission

To provide weekend retreats for adult males and females in the rocky mountain region

Filing and Contact Details

Filer

EIN
26-1970511
Raw XML Appendix321 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.

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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1President
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts092891
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear035
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome035
IRS990/InvestmentIncome/TotalRevenueColumn035
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO PROVIDE WEEKEND RETREATS FOR ADULT MALES AND FEMALES IN THE ROCKY MOUNTAIN REGION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DENIS HOELTING
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY011818
IRS990/NetAssetsOrFundBalancesEOY011853
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear072861
IRS990/OtherExpensesCurrentYear092856
IRS990/OtherExpenses/Description0RETURNS
IRS990/OtherExpenses/Description1PRIESTS EXPENSES
IRS990/OtherExpenses/Description2GIFTS
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/Description4CONFERENCE FEES
IRS990/OtherExpenses/ProgramServices01906
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IRS990/OtherExpenses/Total478459
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
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IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
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IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
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IRS990/ProgramServiceRevenueCY092856
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IRS990/QuidProQuoContributions0false
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
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IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080005
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IRS990/TheBooksAreInCareOf/TelephoneNumber03034245075
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261970511
ReturnHeader/Filer/Name/BusinessNameLine10D & J SOLUTIONS
ReturnHeader/Filer/NameControl0D&JS
ReturnHeader/Filer/Phone03034240575
ReturnHeader/Filer/USAddress/AddressLine108342 FLOWER COURT
ReturnHeader/Filer/USAddress/City0ARVADA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-25
ReturnHeader/Officer/Name0DENIS HOELTING
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ronald M Galiffa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108237 Club Crest Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Arvada
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080005
ReturnHeader/Preparer/Name0RONALD M GALIFFA
ReturnHeader/Preparer/Phone03034240596
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-25T04:50:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,853
Liabilities
$0
Net assets
$11,853
Revenue
-
Expenses
$92,856
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.72$1.29$0.43
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.38$1.67$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.02$1.15$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.03$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.08$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.77$0.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.19$1.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.11$1.23$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.16$0.92$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.98$0.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.90$1.16$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.18$0.69$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.73