Civic Intelligence

Archuleta County Victim Assistance Program Inc.

990 • Fiscal year 2014 • EIN 31-1622803

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

PO Box 2913Pagosa Springs, CO 81147

(970) 264-9075

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,962

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$205,922

Up $32,333 (+19%) from 2013

Net Assets

Up

$205,054

Up $32,024 (+19%) from 2013

Liabilities

Up

$868

Up $309 (+55%) from 2013

Revenue

Up

$242,611

Up $32,848 (+16%) from 2013

Expenses

Up

$210,587

Up $10,454 (+5.2%) from 2013

Net Income

Up

$32,024

Up $22,394 (+233%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $164,961Liabilities 2011: $8,083Net Assets 2011: $156,8782011Assets 2012: $163,821Liabilities 2012: $421Net Assets 2012: $163,4002012Assets 2013: $173,589Liabilities 2013: $559Net Assets 2013: $173,0302013Assets 2014: $205,922Liabilities 2014: $868Net Assets 2014: $205,0542014Assets 2017: $526,135Liabilities 2017: $12,536Net Assets 2017: $513,5992017Assets 2018: $645,081Liabilities 2018: $20,786Net Assets 2018: $624,2952018Assets 2019: $715,082Liabilities 2019: $15,295Net Assets 2019: $699,7872019Assets 2020: $930,882Liabilities 2020: $8,446Net Assets 2020: $922,4362020Assets 2021: $1,174,444Liabilities 2021: $24,992Net Assets 2021: $1,149,4522021Assets 2022: $1,342,356Liabilities 2022: $35,398Net Assets 2022: $1,306,9582022Assets 2024: $1,747,964Liabilities 2024: $48,075Net Assets 2024: $1,699,8892024

Highlighted filing

2014

Assets$205,922
Liabilities$868
Net Assets$205,054

Operations Trend

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

$1.0M$500K$0Expenses 2011: $209,6702011Expenses 2012: $201,4892012Revenue 2013: $209,763Expenses 2013: $200,133Net Income 2013: $9,6302013Revenue 2014: $242,611Expenses 2014: $210,587Net Income 2014: $32,0242014Revenue 2017: $461,542Expenses 2017: $383,336Net Income 2017: $78,2062017Revenue 2018: $521,921Expenses 2018: $411,225Net Income 2018: $110,6962018Revenue 2019: $545,240Expenses 2019: $469,748Net Income 2019: $75,4922019Revenue 2020: $706,828Expenses 2020: $484,179Net Income 2020: $222,6492020Revenue 2021: $744,500Expenses 2021: $517,484Net Income 2021: $227,0162021Revenue 2022: $750,293Expenses 2022: $592,787Net Income 2022: $157,5062022Revenue 2024: $937,944Expenses 2024: $744,805Net Income 2024: $193,1392024

Highlighted filing

2014

Revenue$242,611
Expenses$210,587
Net Income$32,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$249,068
Mission and Program Overview

Mission

To promote the belief that all people have the right to live free from violence by providing support and advocacy services for victims and education for youth and our community. This is done by enhancing safety for victims, families, and the community; securing justice for victims; and educating and engaging the community to respond to and prevent violence.

Archuleta county victims assistance program promotes the belief that all people have the right to live free from violence by providing support and advocacy services for victims and education for youth and our community. This is done by enhancing safety for victims, families and the community; securing justice for victims; and educating and engaging the community to respond to and prevent violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,807$88,951▲ $144
Pledges and Grants Receivable$50,576$66,041▲ $15,465
Cash and Non-Interest-Bearing Accounts$34,205$50,930▲ $16,725
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$173,589$205,922▲ $32,333
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$559$868▲ $309
Total Liabilities$559$868▲ $309
Net Assets / Fund Balance
Unrestricted Net Assets$172,471$205,054▲ $32,583
Temporarily Rstr Net Assets$559--
Total Net Assets Fund Balance$173,030$205,054▲ $32,024
Total Liabilities and Net Assets / Fund Balance$173,589$205,922▲ $32,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carmen HubbsExecutive DirecFT$50,962$50,962

Board Members and Trustees

NameTitle
Musetta WollenweberPresident
Frances MartinezVice President
Connie CookDirector
Douglas NeelDirector
Rich ValdezDirector
Ronnie DoctorDirector
Erlinda GonzalezSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$231,392
Program Service Revenue
$0
Investment Income
$1,560
Other Revenue
$9,659
All Other Contributions
$30,159
Change in Net Assets
$32,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,563
Other Expenses$55,024
Total Fundraising Expense$2,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,021$7,602$845$84,468
Current Officers, Directors, Trustees, and Key Employees$47,649$2,039$1,274$50,962
Fees for Services Other$15,580--$15,580
Payroll Taxes$9,807$981$109$10,897
Other Employee Benefits$8,312$832$92$9,236
Office Expenses$7,304$731$81$8,116
Occupancy$5,603$560$62$6,225
All Other Expenses$5,240$523$58$5,821
Insurance$2,270$227$25$2,522
Other Expenses$2,041$204$23$2,268
Fees for Services Accounting$1,238$123$14$1,375
Advertising$320$32$3$355
Travel$302$31$3$336
Total Functional Expenses$193,111$14,787$2,689$210,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,116
Fundraising Direct Expenses$6,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fundraisers$16,116$16,116$6,457$9,659
Total Events$16,116$16,116$6,457$9,659
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

Return was reviewed by the executive director prior to electronic filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All public documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Archuleta County Victims Assistance
EIN
31-1622803
Phone
9702649075
Address
PO BOX 2913, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Carmen Hubbs
Title
Executive Director
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Blackburns Business Bureau Inc
Address
196 N 5TH ST-Box 2875, Pagosa Springs, CO 81147-2875
Preparer
Barbara Blackburn PA ABA
Phone
9702646644
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IRS990/MissionDesc0ARCHULETA COUNTY VICTIMS ASSISTANCE PROGRAM PROMOTES THE BELIEF THAT ALL PEOPLE HAVE THE RIGHT TO LIVE FREE FROM VIOLENCE BY PROVIDING SUPPORT AND ADVOCACY SERVICES FOR VICTIMS AND EDUCATION FOR YOUTH AND OUR COMMUNITY. THIS IS DONE BY ENHANCING SAFETY FOR VICTIMS, FAMILIES AND THE COMMUNITY; SECURING JUSTICE FOR VICTIMS; AND EDUCATING AND ENGAGING THE COMMUNITY TO RESPOND TO AND PREVENT VIOLENCE.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09236
IRS990/OtherExpensesGrp/Desc06JDRCCOMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH & EDUCATION
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt063
IRS990/OtherExpensesGrp/FundraisingAmt137
IRS990/OtherExpensesGrp/FundraisingAmt223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2204
IRS990/OtherExpensesGrp/ProgramServicesAmt05702
IRS990/OtherExpensesGrp/ProgramServicesAmt13314
IRS990/OtherExpensesGrp/ProgramServicesAmt22408
IRS990/OtherExpensesGrp/ProgramServicesAmt32041
IRS990/OtherExpensesGrp/TotalAmt06336
IRS990/OtherExpensesGrp/TotalAmt13682
IRS990/OtherExpensesGrp/TotalAmt22408
IRS990/OtherExpensesGrp/TotalAmt32268
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076021
IRS990/OtherSalariesAndWagesGrp/TotalAmt084468
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0981
IRS990/PayrollTaxesGrp/ProgramServicesAmt09807
IRS990/PayrollTaxesGrp/TotalAmt010897
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046829
IRS990/PYOtherRevenueAmt010100
IRS990/PYRevenuesLessExpensesAmt09630
IRS990/PYSalariesCompEmpBnftPaidAmt0153304
IRS990/PYTotalExpensesAmt0200133
IRS990/PYTotalRevenueAmt0209763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032024
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01029236
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01846
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01400
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt01087866
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215852
IRS990ScheduleA/Total509Grp/TotalAmt01087866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01091112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016116
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06457
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

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