Civic Intelligence

Pueblo Rape Crisis Services Inc

EIN 31-1731020 • 501(c)3 • Pueblo, CO

Profile

Juniper SoCO provides comprehensive healing resources to survivors of sexual assault / intimate partner violence, equipping the community to prevent future sexual violence, & fostering an organizational culture that prioritizes wellness and growth.

Refreshing map…

503 N Main St 526Pueblo, CO 81003

junipersoco.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$72,547

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$245,695

Up $38,835 (+19%) from 2022

Liabilities

Down

$26,173

Down $17,618 (-40%) from 2022

Net Assets

Up

$219,522

Up $56,453 (+35%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Up

$396,153

Up $95,269 (+32%) from 2022

Expenses

Up

$414,572

Up $143,194 (+53%) from 2022

Net Income

Down

-$18,419

Down $47,925 (-162%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2016: $79,996Liabilities 2016: $7,458Net Assets 2016: $72,5382016Assets 2019: $123,800Liabilities 2019: $15,801Net Assets 2019: $107,9992019Assets 2020: $121,297Liabilities 2020: $11,850Net Assets 2020: $109,4472020Assets 2021: $164,110Liabilities 2021: $30,547Net Assets 2021: $133,5632021Assets 2022: $206,860Liabilities 2022: $43,791Net Assets 2022: $163,0692022Assets 2024: $245,695Liabilities 2024: $26,173Net Assets 2024: $219,5222024

Highlighted filing

2024

Assets$245,695
Liabilities$26,173
Net Assets$219,522
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $139,998Expenses 2016: $164,661Net Income 2016: -$24,6632016Revenue 2019: $232,973Expenses 2019: $198,542Net Income 2019: $34,4312019Revenue 2020: $200,733Expenses 2020: $199,285Net Income 2020: $1,4482020Revenue 2021: $247,841Expenses 2021: $223,725Net Income 2021: $24,1162021Revenue 2022: $300,884Expenses 2022: $271,378Net Income 2022: $29,5062022Revenue 2024: $396,153Expenses 2024: $414,572Net Income 2024: -$18,4192024

Highlighted filing

2024

Revenue$396,153
Expenses$414,572
Net Income-$18,419
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,695
Liabilities
$26,173
Net assets
$219,522
Revenue
$396,153
Expenses
$414,572
Net income
-$18,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.26$2.20$3.96$4.15$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.44$1.63$3.01$2.71$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.31$1.34$2.48$2.24$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.12$1.09$2.01$1.99$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.16$1.08$2.33$1.99$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.07$0.73$1.40$1.65$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$396,746
Mission and Program Overview

Mission

Empower survivors, provide victim advocacy, and build community awareness to reduce sexual violence.

Providing healing resources to survivors of sexual violence & preventing future violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,273$142,598▼ $26,675
Pledges and Grants Receivable$63,289$58,770▼ $4,519
Savings and Temporary Cash Investments$30,156$30,300▲ $144
Total Assets$282,356$245,695▼ $36,661
Other Assets Total$19,638$14,027▼ $5,611
Liabilities
Other Liabilities$20,072$14,519▼ $5,553
Accounts Payable and Accrued Expenses$24,343$11,654▼ $12,689
Total Liabilities$44,415$26,173▼ $18,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,652$160,752▼ $3,900
Net Assets With Donor Restrictions$73,289$58,770▼ $14,519
Total Net Assets Fund Balance$237,941$219,522▼ $18,419
Total Liabilities and Net Assets / Fund Balance$282,356$245,695▼ $36,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,027--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten TaylorExecutive DirectorFT$72,547$72,547

Board Members and Trustees

NameTitle
Tuck SwordsBoard President
Jenifer BartellBoard President (Thru January 2024)
Corbin Knight-DixonBoard Member
Maggie BischoffBoard Member (Thru February 2024)
Antoinette RamosBoard Member (Thru January 2024)
Nicole FergusonBoard Member (Thru January 2024)
Jenny WeberBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,344
Program Service Revenue
$0
Investment Income
$197
Other Revenue
$9,612
All Other Contributions
$47,334
Change in Net Assets
$-18,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,340
Total Revenue per Audited Statements
$404,493
Total Revenue per Form 990
$396,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,103
Other Expenses$112,892
Grants and Similar Amounts Paid$26,577
Total Fundraising Expense$8,253
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,080$12,951$4,857$161,888
Current Officers, Directors, Trustees, and Key Employees$64,567$5,804$2,176$72,547
Fees for Services Other$4,582$23,848-$28,430
Grants to Domestic Individuals$26,577--$26,577
Other Employee Benefits$18,593$1,671$627$20,891
Payroll Taxes$17,602$1,582$593$19,777
Information Technology$10,190$6,245-$16,435
Fees for Services Accounting-$13,225-$13,225
Office Expenses$7,374$5,794-$13,168
Occupancy$4,207$4,939-$9,146
Insurance$4,768$2,348-$7,116
Travel$2,566$2,566-$5,132
Other Expenses$1,771$1,918-$3,689
Total Functional Expenses$323,428$82,891$8,253$414,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$422,912
Expenses per Audited Statements$414,572
Total Expenses per Form 990$414,572
Expenses Not Reported on Form 990$8,340
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,205
Fundraising Direct Expenses$593
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance lease liability$14,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 11B

“All members of the Board are required to review the Form 990 prior to filing with the Internal Revenue Service.”

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

“The Board reviews the policies and procedures manual to ensure compliance with all policies, including any possible conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Salaries are reviewed by the Board and other granting agencies and compared with data and adjusted (if necessary) by the Board.”

Form 990, Part VI, Section C, line 19

“The Organization will provide a copy of the 990 to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Pueblo Rape Crisis Services Inc
EIN
31-1731020
Phone
7195441191
Address
503 N Main St 526, Pueblo, CO 81003
Doing Business As
Juniper Southern Colorado

Signing Officer

Name
Kirsten Taylor
Title
Executive Director
Phone
7195441191
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Taylor
Formed
2000
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
8

Preparer

Firm
BiggsKofford PC
Address
1975 Research Pkwy Suite 255, Colorado Springs, CO 80920
Preparer
Tyler Atkins CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process for overseeing the financial statement audit and selecting the independent CPA firm has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.”

Raw XML AppendixShowing 400 of 431 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01553767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88150
IRS990ScheduleA/PublicSupportPY170Pct00.83340
IRS990ScheduleA/PublicSupportTotal170Amt01419689
IRS990ScheduleA/SubstantialContributorsTotAmt0134078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01553767
IRS990ScheduleA/TotalSupportAmt01610574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012564
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt055633
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08340
IRS990ScheduleD/DonatedServicesUseFcltsAmt08340
IRS990ScheduleD/ExpensesNotReportedAmt08340
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0414572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Finance lease right of use asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Finance lease liability
IRS990ScheduleD/RevenueNotReportedAmt08340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0396153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014027
IRS990ScheduleD/TotalExpensesPerForm990Amt0414572
IRS990ScheduleD/TotalLiabilityAmt014519
IRS990ScheduleD/TotalRevenuePerForm990Amt0396153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422912
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Supplies and support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Housing and transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Cash assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0986
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt18341
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Household supplies, clothes, and case management
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Rental and transportation assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cash paid
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members of the Board are required to review the Form 990 prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the policies and procedures manual to ensure compliance with all policies, including any possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are reviewed by the Board and other granting agencies and compared with data and adjusted (if necessary) by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization will provide a copy of the 990 to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process for overseeing the financial statement audit and selecting the independent CPA firm has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0282356
IRS990/TotalAssetsEOYAmt0245695
IRS990/TotalAssetsGrp/BOYAmt0282356
IRS990/TotalAssetsGrp/EOYAmt0245695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0386344
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08253
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044415
IRS990/TotalLiabilitiesEOYAmt026173
IRS990/TotalLiabilitiesGrp/BOYAmt044415
IRS990/TotalLiabilitiesGrp/EOYAmt026173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0323428
IRS990/TotalReportableCompFromOrgAmt072547
IRS990/TotalRevenueGrp/ExclusionAmt09809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02566
IRS990/TravelGrp/ProgramServicesAmt02566
IRS990/TravelGrp/TotalAmt05132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0503 N Main St 526
IRS990/USAddress/CityNm0Pueblo
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03

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