Civic Intelligence

San Luis Valley Community Corrections

EIN 27-2139165 • 501(c)3 • Alamosa, CO

Profile

To provide a means for those that are in need of supervision due to court orders to receive treatment and supervision to fulfil their requirements.

8745 County Road 9 SouthAlamosa, CO 81101

www.slvbhg.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$191,318

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

105%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

7.5%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$830,297

Up $425,267 (+105%) from 2014

Liabilities

Up

$61,123

Up $5,983 (+11%) from 2014

Net Assets

Up

$769,174

Up $419,284 (+120%) from 2014

Operations
Liabilities / Revenue35th percentileNet Margin67th percentile

Revenue

Up

$2,821,534

Up $195,654 (+7.5%) from 2014

Expenses

Down

$2,402,251

Down $183,955 (-7.1%) from 2014

Net Income

Up

$419,283

Up $379,609 (+957%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $704,165Liabilities 2012: $89,471Net Assets 2012: $614,6942012Assets 2013: $397,156Liabilities 2013: $86,941Net Assets 2013: $310,2152013Assets 2014: $405,030Liabilities 2014: $55,140Net Assets 2014: $349,8902014Assets 2015: $830,297Liabilities 2015: $61,123Net Assets 2015: $769,1742015

Highlighted filing

2015

Assets$830,297
Liabilities$61,123
Net Assets$769,174
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $3,175,1262012Expenses 2013: $3,196,4722013Revenue 2014: $2,625,880Expenses 2014: $2,586,206Net Income 2014: $39,6742014Revenue 2015: $2,821,534Expenses 2015: $2,402,251Net Income 2015: $419,2832015

Highlighted filing

2015

Revenue$2,821,534
Expenses$2,402,251
Net Income$419,283
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,297
Liabilities
$61,123
Net assets
$769,174
Revenue
$2,821,534
Expenses
$2,402,251
Net income
$419,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$2.82$2.40$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$2.63$2.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.09$0.61$3.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$2,821,534
Mission and Program Overview

Mission

To provide a means for those that are in need of supervision due to court orders to receive treatment and supervision to fulfil their requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$288,066$418,864▲ $130,798
Cash and Non-Interest-Bearing Accounts$116,964$411,433▲ $294,469
Total Assets$405,030$830,297▲ $425,267
Liabilities
Accounts Payable and Accrued Expenses$55,140$61,123▲ $5,983
Total Liabilities$55,140$61,123▲ $5,983
Net Assets / Fund Balance
Unrestricted Net Assets$349,890$769,174▲ $419,284
Total Net Assets Fund Balance$349,890$769,174▲ $419,284
Total Liabilities and Net Assets / Fund Balance$405,030$830,297▲ $425,267
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jessica PerezCFOFT$109,148$109,148

Board Members and Trustees

NameTitle
Alonzo PaynePresident
Richard PachecoVice President
Fernando MartinezCEO
Harry LarsenSecretary
Jerry GallegosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,821,534
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$419,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,721,867
Other Expenses$680,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,348,142--$1,348,142
Other Employee Benefits$258,033--$258,033
Occupancy$159,731--$159,731
Payroll Taxes$95,843--$95,843
Payments to Affiliates$91,410--$91,410
Office Expenses$76,001--$76,001
Conferences and Meetings$25,758--$25,758
Pension Plan Contributions$19,849--$19,849
Fees for Services Other$10,000--$10,000
Fees for Services Accounting$6,235--$6,235
Other Expenses$3,734--$3,734
Total Functional Expenses$2,402,251$0$0$2,402,251
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
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A draft copy of the 990 was made avaiable to upper management but a copy was not reviewed by the board prior to submission. The 990 is prepared from the audited financial statements which were reviewed by the board prior to acceptance.”

Form 990, Part VI, Section B, line 12C

“Annually and during meetings as appropriate.”

Form 990, Part VI, Section C, line 19

“The information is made avaiable during normal business hours as long as no client confidientailly is violated.”

Filing and Contact Details

Filer

Filer Name
San Luis Valley Community Corrections
EIN
27-2139165
Phone
7195875639
Address
8745 County Road 9 South, Alamosa, CO 81101

Signing Officer

Name
Fernando Martinez
Title
Chief Executive Officer
Phone
7195875639
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Martinez
Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
rfarmer llc
Address
p o box 1173, lamar, CO 81052
Phone
7193367428
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

Form 990, Part XII, line 2C

“There has not been a change from the prior year.”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually and during meetings as appropriate.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding 1.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0San Luis Valley Asset Management
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1San Luis Valley Prevention and Recovery
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2San Luis Valley Behavioral Health Group
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3San Luis Valley Community Mental Health Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841559541
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1841559542
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2272126155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3840535410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Property management
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Substance abuse counseling
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Administrative services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Behavioral health counseling
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08745 Cty Rd 9 South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18745 Cty Rd 9 South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt28745 Cty Rd 9 South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt38745 Cty Rd 9 South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Alamosa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Alamosa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Alamosa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Alamosa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd181101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd281101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd381101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt056004
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Determined by the board
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0San Luis Valley Asset Management
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0405030
IRS990/TotalAssetsEOYAmt0830297
IRS990/TotalAssetsGrp/BOYAmt0405030
IRS990/TotalAssetsGrp/EOYAmt0830297
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02402251
IRS990/TotalFunctionalExpensesGrp/TotalAmt02402251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055140
IRS990/TotalLiabilitiesEOYAmt061123
IRS990/TotalLiabilitiesGrp/BOYAmt055140
IRS990/TotalLiabilitiesGrp/EOYAmt061123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02402251
IRS990/TotalProgramServiceRevenueAmt02821534
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02821534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02821534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0830297
IRS990/TotReportableCompRltdOrgAmt0300466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0349890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0769174
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08745 County Road 9 South
IRS990/USAddress/CityNm0Alamosa
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.slvbhg.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Fernando Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07195875639
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Luis Valley Community Corrections
ReturnHeader/Filer/BusinessNameControlTxt0SANL
ReturnHeader/Filer/EIN0272139165
ReturnHeader/Filer/PhoneNum07195875639
ReturnHeader/Filer/USAddress/AddressLine1Txt08745 County Road 9 South
ReturnHeader/Filer/USAddress/CityNm0Alamosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO

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