Civic Intelligence

Tower 21 Inc

990EZ • Fiscal year 2012 • EIN 27-3508104

Jan 01, 2012 to Dec 31, 2012 • Filed on May 04, 2013

Organization Profile
2032 35th Avenue Suite A80634
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

63rd percentile

9.0%

Higher net margin than 63% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,382

No earlier filing loaded for comparison.

Net Assets

$5,382

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$54,395

No earlier filing loaded for comparison.

Expenses

$49,513

No earlier filing loaded for comparison.

Net Income

$4,882

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.

$15K$10K$5.0K$0Assets 2012: $5,382Net Assets 2012: $5,3822012Assets 2013: $4,053Net Assets 2013: $4,0532013Assets 2014: $14,839Net Assets 2014: $14,8392014Assets 2015: $6,634Net Assets 2015: $6,6342015Assets 2016: $5,429Net Assets 2016: $5,4292016

Highlighted filing

2012

Assets$5,382
Liabilities-
Net Assets$5,382
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $54,395Expenses 2012: $49,513Net Income 2012: $4,8822012Revenue 2013: $34,075Expenses 2013: $35,404Net Income 2013: -$1,3292013Revenue 2014: $33,842Expenses 2014: $23,056Net Income 2014: $10,7862014Revenue 2015: $33,767Expenses 2015: $41,972Net Income 2015: -$8,2052015Revenue 2016: $36,647Expenses 2016: $37,852Net Income 2016: -$1,2052016

Highlighted filing

2012

Revenue$54,395
Expenses$49,513
Net Income$4,882
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To Provide sober living support

Filing and Contact Details

Filer

EIN
27-3508104
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0500
IRS990EZ/CashSavingsAndInvestments/EOY0178
IRS990EZ/ContributionsGiftsGrantsEtc054395
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear04882
IRS990EZ/FeesAndOthPymtToIndContractors05148
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts054395
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0500
IRS990EZ/NetAssetsOrFundBalancesBOY0500
IRS990EZ/NetAssetsOrFundBalances/EOY05382
IRS990EZ/NetAssetsOrFundBalancesEOY05382
IRS990EZ/OccupancyRentUtilitiesAndMaint023510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation18240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation54853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Todd Welch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Justin Kleinsorge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sheri Hein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nate Goolsby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dennis Stricker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Richard Hartman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Ex Directo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Prog Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Volunteer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Counselor
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY05204
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To Provide sober living support
IRS990EZ/PrintingPublicationsPostage06760
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Addiction Support Groups Tower 21 has two sobor living support meet once a week approx 350 people have been part of the groups
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Employment Services--Tower21 has coached 101 people on preparing and obtaining gainful employment in the Once a week people looking for home
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Living Assistance--Tower21 provides two months living assistance
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032472
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23262
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030472
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses217626
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014095
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102309 42nd Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREELEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080634
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dennis D Stricker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09703309753
IRS990EZ/TotalAssets/BOY0500
IRS990EZ/TotalAssets/EOY05382
IRS990EZ/TotalExpenses049513
IRS990EZ/TotalProgramServiceExpenses049098
IRS990EZ/TotalRevenue054395
IRS990EZ/WebSite0www.waypointscommunity.org/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054395
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04755
IRS990ScheduleA/GiftsGrantsContribReceived170/Total059150
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170059150
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear054395
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04755
IRS990ScheduleA/Total170/Total059150
IRS990ScheduleA/TotalSupport059150
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Tower 21 receives donations from individuals, corporations and has a
IRS990ScheduleO/GeneralExplanation/Explanation1grant through Aspenpointe Health Network.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273508104
ReturnHeader/Filer/Name/BusinessNameLine10Tower 21 Inc
ReturnHeader/Filer/NameControl0TOWE
ReturnHeader/Filer/Phone09703527000
ReturnHeader/Filer/USAddress/AddressLine102032 35th Avenue Suite A
ReturnHeader/Filer/USAddress/City0GREELEY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080634
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-04
ReturnHeader/Officer/Name0Dennis D Stricker
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-04
ReturnHeader/PreparerFirm/EIN0262213947
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Splendiferousnessness Unlimited
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102309 42nd Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREELEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080634
ReturnHeader/Preparer/Name0Dennis D Stricker
ReturnHeader/Preparer/Phone09703309753
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T11:17:30-06:00

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
$5,382
Liabilities
-
Net assets
$5,382
Revenue
$54,395
Expenses
$49,513
Net income
$4,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.43$5.43$36.6$37.9$1.21
2015Detailed filing. Detailed filing data is available for this year.$6.63$6.63$33.8$42.0$8.21
2014Detailed filing. Detailed filing data is available for this year.$14.8$14.8$33.8$23.1$10.8
2013Detailed filing. Detailed filing data is available for this year.$4.05$4.05$34.1$35.4$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$5.38$54.4$49.5$4.88