Civic Intelligence

San Luis Valley Behavorial Health Group Return

990 • Fiscal year 2014 • EIN 27-2126155

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileNA

View Organization Page

8745 County Road 9 South81101

(719) 587-5639

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$181,842

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$13,192,075

Up $842,763 (+6.8%) from 2013

Net Assets

Up

$13,090,571

Up $852,712 (+7.0%) from 2013

Liabilities

Down

$101,504

Down $9,949 (-8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin88th percentile

Revenue

$2,064,755

No earlier filing loaded for comparison.

Expenses

Down

$1,212,036

Down $136,639 (-10%) from 2013

Net Income

$852,719

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0-$10MAssets 2011: $13,794,563Liabilities 2011: $7,249Net Assets 2011: $13,787,3142011Assets 2012: $13,278,395Liabilities 2012: -$19,656Net Assets 2012: $13,298,0512012Assets 2013: $12,349,312Liabilities 2013: $111,453Net Assets 2013: $12,237,8592013Assets 2014: $13,192,075Liabilities 2014: $101,504Net Assets 2014: $13,090,5712014Assets 2015: $13,761,936Liabilities 2015: $101,506Net Assets 2015: $13,660,4302015Assets 2016: $15,905,935Liabilities 2016: $1,296,252Net Assets 2016: $14,609,6832016Assets 2019: $17,841,053Liabilities 2019: $1,085,922Net Assets 2019: $16,755,1312019Assets 2021: $21,996,240Liabilities 2021: $1,359,447Net Assets 2021: $20,636,7932021Assets 2022: $0Liabilities 2022: $298,608Net Assets 2022: -$298,6082022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$13,192,075
Liabilities$101,504
Net Assets$13,090,571
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $02011Expenses 2012: $489,2632012Expenses 2013: $1,348,6752013Revenue 2014: $2,064,755Expenses 2014: $1,212,036Net Income 2014: $852,7192014Revenue 2015: $1,988,693Expenses 2015: $1,418,833Net Income 2015: $569,8602015Revenue 2016: $13,109,563Expenses 2016: $12,160,309Net Income 2016: $949,2542016Revenue 2019: $16,219,006Expenses 2019: $14,904,728Net Income 2019: $1,314,2782019Revenue 2021: $20,120,166Expenses 2021: $16,914,415Net Income 2021: $3,205,7512021Revenue 2022: $12,354,866Expenses 2022: $12,354,866Net Income 2022: $02022Revenue 2023: $13,199,547Expenses 2023: $12,900,939Net Income 2023: $298,6082023Revenue 2024: $13,004,520Expenses 2024: $13,004,520Net Income 2024: $02024Revenue 2025: $12,477,134Expenses 2025: $12,477,134Net Income 2025: $02025

Highlighted filing

2014

Revenue$2,064,755
Expenses$1,212,036
Net Income$852,719
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,064,755
Mission and Program Overview

Mission

To provide behavioral health and substance abuse services to residents in the various areas served by the affiliated organizations.

To provide management services to the various interrelated companies to maximize the health care that can be provided to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,337,147$13,192,077▲ $854,930
Accounts Receivable$12,165--
Cash and Non-Interest-Bearing Accounts-$-2-
Total Assets$12,349,312$13,192,075▲ $842,763
Liabilities
Accounts Payable and Accrued Expenses$111,453$101,504▼ $9,949
Total Liabilities$111,453$101,504▼ $9,949
Net Assets / Fund Balance
Unrestricted Net Assets$12,237,859$13,090,571▲ $852,712
Total Net Assets Fund Balance$12,237,859$13,090,571▲ $852,712
Total Liabilities and Net Assets / Fund Balance$12,349,312$13,192,075▲ $842,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$13,192,077--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fernando MartinezPresident/CEOFT$163,405$18,437$181,842
Jessica PerezCFOFT$102,698$20,131$122,829
Kristina DnielsManagerFT$105,852$6,517$112,369

Board Members and Trustees

NameTitle
Richard PachecoChair
Jerry GallegosVice Chair
Alonzo PayneDirector
Harry LarsenDirector
Louise SanchezDirector
Marcella GarciaDirector
Pat StanfordDirector
Brenda VialpandoSecretary
Laurie RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,209,647
Investment Income
$0
Other Revenue
$855,108
Change in Net Assets
$852,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,136
Other Expenses$206,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,002--$806,002
Other Employee Benefits$109,030--$109,030
Fees for Services Other$86,656--$86,656
Payroll Taxes$54,557--$54,557
Conferences and Meetings$49,094--$49,094
Office Expenses$48,246--$48,246
Pension Plan Contributions$35,547--$35,547
Other Expenses$2,816--$2,816
Total Functional Expenses$1,212,036$0$0$1,212,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy was provided to management for their review. The 990 was prepared using the audited financial statements which were reviewed by the board prior to acceptance.”

Form 990, Part VI, Section B, line 15

“The entity obtains compensation information from various like kind entities and other independent sources.”

Form 990, Part VI, Section C, line 19

“Any information requested will be made available during normal business hours as long as HIPAA and other laws will not be violated.”

Filing and Contact Details

Filer

EIN
27-2126155
Phone
7195875639

Signing Officer

Name
Fernando Martinez
Title
Chief Executive Officer
Phone
7195875639
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Martinez
Formed
2010
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
204
Volunteers
0

Preparer

Phone
7193367428
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -7.”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Fernando Martinez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy was provided to management for their review. The 990 was prepared using the audited financial statements which were reviewed by the board prior to acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entity obtains compensation information from various like kind entities and other independent sources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any information requested will be made available during normal business hours as long as HIPAA and other laws will not be violated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding -7.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10San Luis Valley Asset Manangement
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11San Luis Valley Community Corrections
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12San Luis Valley Prevention and Recovery
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13Sann Luis Valley Community Mental Health Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841559541
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1272139165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2841559542
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3840535410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Exempt group
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1Exempt group
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2Exempt group
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3Exempt group
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Property management and leasing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Court ordered housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Substance abuse counseling
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Behavioral health counseling
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine108745 Cty Rd 9 South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine118745 Cty Rd 9 South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine128745 Cty Rd 9 South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine138745 Cty Rd 9 South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Alamosa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Alamosa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2Alamosa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3Alamosa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode081101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode181101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode281101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode381101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01086167
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt172000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt251480
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Fair Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10San Luis Valley Community Mental Health Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11San Luis Valley Community Corrections
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12San Luis Valley Asset Management
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012349312
IRS990/TotalAssetsEOYAmt013192075
IRS990/TotalAssetsGrp/BOYAmt012349312
IRS990/TotalAssetsGrp/EOYAmt013192075
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0204
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01212036
IRS990/TotalFunctionalExpensesGrp/TotalAmt01212036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111453
IRS990/TotalLiabilitiesEOYAmt0101504
IRS990/TotalLiabilitiesGrp/BOYAmt0111453
IRS990/TotalLiabilitiesGrp/EOYAmt0101504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012237859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013090571

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,192,075
Liabilities
$101,504
Net assets
$13,090,571
Revenue
$2,064,755
Expenses
$1,212,036
Net income
$852,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$12.5$12.5$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$13.0$13.0$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$13.2$12.9$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.30$0.30$12.4$12.4$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$1.36$20.6$20.1$16.9$3.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$1.09$16.8$16.2$14.9$1.31
2016Detailed filing. Detailed filing data is available for this year.$15.9$1.30$14.6$13.1$12.2$0.95
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.10$13.7$1.99$1.42$0.57
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.10$13.1$2.06$1.21$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.11$12.2$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.02$13.3$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.01$13.8$0.00