Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Defy Gravity
990EZ • Fiscal year 2022 • EIN 27-0615571
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 25.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$10,669
Down $44,903 (-81%) from 2012
Net Assets
Down$10,669
Down $44,903 (-81%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$79,752
Down $13,163 (-14%) from 2012
Expenses
Down$60,071
Down $5,764 (-8.8%) from 2012
Net Income
Down$19,681
Down $7,399 (-27%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $79,752
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE INDIVIDUAL, FAMILY AND GROUP COUNSELING. STRENGHTEN CHILDREN SELF-CONCEPT THROUGH RECREATIONAL CLASSES. SUPPORT PARENTS THROUGH PARENTING CLASSES AND PSYCHO-EDUCATION. THE ORGANIZATION HAS SUPPORTED OVER 200 CHILDREN AND FAMILIES THROUGH THESE ACTIVITIES. | - | $60,071 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLY PHILIA | Executive Di | FT | $20,328 | - | $20,328 |
| RICH SMITH | President | PT | $0 | - | - |
| MEGAN BLAIR | Vice-Preside | PT | $0 | - | - |
| LISA MONDAY | Treasurer/Se | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Defy Gravity
- EIN
- 27-0615571
- Phone
- 7193713203
- Address
- 600 E MAIN STREET, WESTCLIFFE, CO 81252
Signing Officer
- Name
- Kimberly Philia
- Title
- Executive Director
- Phone
- 7193713203
- Signed
- 2023-11-15
Preparer
- Firm
- David Wancura CPA Pc
- Address
- 348 E ST, SALIDA, CO 81201-2632
- Preparer
- David Wancura CPA
- Phone
- 7195391120
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 366 bank service charge 1,019 business registration fees 1,200 business licenses & permits 104 computer & internet expenses 1,311 dues and subscriptions 392 office supplies 641 telephone 2,467 operation supplies 8,500 automobile expense 3,675 travel 1,352 conference, convention, meeti 178 insurance 3,475 taxes - not ubit 2,531 meals & entertainment 1,117 books, subscriptions, ref 1,072 operations supplies 2,891 total 32,291”
Form 990-ez, Part I, Line 20
“Prior period retained earnings -13,512”
Form 990-ez, Part II, Line 24
“Furniture and equipment 4,775 4,775 less accumulated depreciation 4,775 4,775 total 0 0”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“Provide individual, family and group counseling. Strenghten children self-concept through recreational classes. Support parents through parenting classes and psycho-education. The organization has supported over 200 children and families through these activities.”
Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY PHILIA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7193713203 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 42 CHEYENNE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CANON CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81212 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4500 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10669 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19681 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22315 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4500 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10669 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79752 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4500 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10669 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10669 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5465 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 20328 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMBERLY PHILIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICH SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MEGAN BLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA MONDAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER/SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -13512 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32291 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26252 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE INDIVIDUAL, FAMILY AND GROUP COUNSELING. STRENGHTEN CHILDREN SELF-CONCEPT THROUGH RECREATIONAL CLASSES. SUPPORT PARENTS THROUGH PARENTING CLASSES AND PSYCHO-EDUCATION. THE ORGANIZATION HAS SUPPORTED OVER 200 CHILDREN AND FAMILIES THROUGH THESE ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60071 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60071 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60071 |
| IRS990EZ/TotalRevenueAmt | 0 | 79752 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | COLORADOFAMILYGUIDANCE.WORDPRESS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 53500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26252 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 79752 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79752 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 79752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 79752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 366 BANK SERVICE CHARGE 1,019 BUSINESS REGISTRATION FEES 1,200 BUSINESS LICENSES & PERMITS 104 COMPUTER & INTERNET EXPENSES 1,311 DUES AND SUBSCRIPTIONS 392 OFFICE SUPPLIES 641 TELEPHONE 2,467 OPERATION SUPPLIES 8,500 AUTOMOBILE EXPENSE 3,675 TRAVEL 1,352 CONFERENCE, CONVENTION, MEETI 178 INSURANCE 3,475 TAXES - NOT UBIT 2,531 MEALS & ENTERTAINMENT 1,117 BOOKS, SUBSCRIPTIONS, REF 1,072 OPERATIONS SUPPLIES 2,891 TOTAL 32,291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD RETAINED EARNINGS -13,512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE AND EQUIPMENT 4,775 4,775 LESS ACCUMULATED DEPRECIATION 4,775 4,775 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE INDIVIDUAL, FAMILY AND GROUP COUNSELING. STRENGHTEN CHILDREN SELF-CONCEPT THROUGH RECREATIONAL CLASSES. SUPPORT PARENTS THROUGH PARENTING CLASSES AND PSYCHO-EDUCATION. THE ORGANIZATION HAS SUPPORTED OVER 200 CHILDREN AND FAMILIES THROUGH THESE ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY PHILIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7193713203 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEFY GRAVITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEFY |
| ReturnHeader/Filer/EIN | 0 | 270615571 |
| ReturnHeader/Filer/PhoneNum | 0 | 7193713203 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 E MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTCLIFFE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81252 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841336769 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID WANCURA CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 348 E ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALIDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 812012632 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195391120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID WANCURA CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T14:30:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KIMBERLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PHILIA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,669
- Liabilities
- -
- Net assets
- $10,669
- Revenue
- $79,752
- Expenses
- $60,071
- Net income
- $19,681