Civic Intelligence

Defy Gravity

990EZ • Fiscal year 2011 • EIN 27-0615571

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 03, 2012

Organization ProfileCOLORADOFAMILYGUIDANCE.WORDPRESS.COM
3198 C Road81503
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,492

No earlier filing loaded for comparison.

Net Assets

$28,492

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$39,564

No earlier filing loaded for comparison.

Expenses

$11,072

No earlier filing loaded for comparison.

Net Income

$28,492

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.

$60K$40K$20K$0Assets 2011: $28,492Net Assets 2011: $28,4922011Assets 2012: $55,572Liabilities 2012: $0Net Assets 2012: $55,5722012Assets 2022: $10,669Net Assets 2022: $10,6692022

Highlighted filing

2011

Assets$28,492
Liabilities-
Net Assets$28,492
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2011: $39,564Expenses 2011: $11,072Net Income 2011: $28,4922011Revenue 2012: $92,915Expenses 2012: $65,835Net Income 2012: $27,0802012Revenue 2022: $79,752Expenses 2022: $60,071Net Income 2022: $19,6812022

Highlighted filing

2011

Revenue$39,564
Expenses$11,072
Net Income$28,492
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Community mental health facility/child and family center the colorado family guidance mission statement is to create a compassionate, authentic and caring environment to help facilitate the growth and development of each client.

Filing and Contact Details

Filer

EIN
27-0615571
Raw XML Appendix150 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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IRS990EZ/CashSavingsAndInvestments/EOY01606
IRS990EZ/ContributionsGiftsGrantsEtc034197
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/NetAssetsOrFundBalancesEOY028492
IRS990EZ/OccupancyRentUtilitiesAndMaint07233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102241 Freedom Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11425 Breeze Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12634 Main Street 7
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131058 24 Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Montrose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Fruita
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Grand Junction
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jimmie Church
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Christi Hein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Linda Weitzel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kim Philia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY026886
IRS990EZ/OtherExpensesTotal01599
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Defy Gravity Youth Center provides the advancement of religion, lessens th e burden of government, eases neighborhood tension and helps eliminate pre judice and discrimination while combating community deterioration and juvi nile delinquency. We hold open gyms which provide family support, life ski lls and religious activities. Defy Gravity also provides parenting support classes and individual and family counseling services.
IRS990EZ/PrintingPublicationsPostage0143
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Partnered with the Grand Junction Parks and Recreation to provide aerial circus art classes, parkour and gymnastic classses. These classes served about 100 children and their families. We also partnered with the GJPD and District 51 schools to begin a family solutions partnership. The partnersh ips mission is to alleviate family tension and keep kids in school. Our role is to provide healthy after school snacks, physical activities, and counseling and parenting support. In addition we have the PACK program. T he PACK program adopts animals from the Humane society and then our childr en train them as service animals. This teaches children social and behavio ral issues alleviating anxiety and adjusting to life stresses better.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss03490
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103198 C Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grand Junction
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081503
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kim Philia
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702163043
IRS990EZ/TotalAssets/BOY00
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IRS990EZ/TotalExpenses011072
IRS990EZ/TotalRevenue039564
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total036074
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03490
IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509039564
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IRS990ScheduleA/Total509/Total039564
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IRS990ScheduleA/TotalSupportTotal/Total039564
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IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
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IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Line 16 other expeses Supplies 837 Insurance 168 Travel 594
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270615571
ReturnHeader/Filer/Name/BusinessNameLine10Defy Gravity
ReturnHeader/Filer/NameControl0DEFY
ReturnHeader/Filer/Phone09702163043
ReturnHeader/Filer/USAddress/AddressLine103198 C Road
ReturnHeader/Filer/USAddress/City0Grand Junction
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081503
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-03
ReturnHeader/Officer/Name0Kim Philia
ReturnHeader/Officer/Phone09702163043
ReturnHeader/Officer/Title0Founder/Director
ReturnHeader/Preparer/DatePrepared02012-04-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HR Block Office 7436
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PARKWEST PLAZA 2486 PATTERSON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND JUNCTION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081505
ReturnHeader/Preparer/Name0Bryanna Pickering
ReturnHeader/Preparer/Phone09702413665
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-12T01:04:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,492
Liabilities
-
Net assets
$28,492
Revenue
$39,564
Expenses
$11,072
Net income
$28,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.7$10.7$79.8$60.1$19.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$0.00$55.6$92.9$65.8$27.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$28.5$39.6$11.1$28.5