Civic Intelligence

Defy Gravity

990EZ • Fiscal year 2012 • EIN 27-0615571

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileCOLORADOFAMILYGUIDANCE.WORDPRESS.COM
3198 C Rd81503
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

57th percentile

0.00x

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

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

Net Margin

84th percentile

29%

Higher net margin than 84% 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

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$55,572

Up $27,080 (+95%) from 2011

Net Assets

Up

$55,572

Up $27,080 (+95%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$92,915

Up $53,351 (+135%) from 2011

Expenses

Up

$65,835

Up $54,763 (+495%) from 2011

Net Income

Down

$27,080

Down $1,412 (-5.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2012

Assets$55,572
Liabilities$0
Net Assets$55,572
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

2012

Revenue$92,915
Expenses$65,835
Net Income$27,080
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
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 Appendix153 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/PrimaryExemptPurpose0ENHANCING SELF DISCOVERY IN CHILDREN
IRS990EZ/PrintingPublicationsPostage0394
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IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR FURNITURE AND EQUIPMENT 26,886 27,789
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:58:26-06:00

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
$55,572
Liabilities
$0
Net assets
$55,572
Revenue
$92,915
Expenses
$65,835
Net income
$27,080
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