Unknown Organization

EIN 38-3785486 • 501(c)3

Profile

To Provide Scholarships for Children's Mental Health Services and Professional Development Related to Children's Mental Health Services

PO Box 541180443

n/A

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

-97%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $22,113 (-100%) from 2012

Liabilities

Down

Down $886 (-100%) from 2012

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue62nd percentile Net Margin10th percentile

Revenue

Down

$15,490

Down $81,166 (-84%) from 2012

Expenses

Down

$30,555

Down $61,337 (-67%) from 2012

Net Income

Down

-$15,065

Down $19,829 (-416%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2013

Assets$0

Liabilities$0

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2013

Revenue$15,490

Expenses$30,555

Net Income-$15,065

Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $15,490
Expenses: $30,555
Net income: -$15,065

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$15.5	$30.6	$15.1
2012Summary only. Only limited summary data is available for this year.	$22.1	$0.89		$96.7	$91.9	$4.76

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Dec 31, 2013
Signed: Mar 5, 2014
Return Version: 2013v3.0
Gross Receipts: $15,490

Mission and Program Overview

Mission

To Provide Scholarships for Children's Mental Health Services and Professional Development Related to Children's Mental Health Services

Program Services

Description	Grants	Expenses
Provides scholarships for children's mental health services and professional development related children's mental health	$3,500	$10,704

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Robert Murphey	Treasurer	-	$0	-	-
Loren Pierce-Coleman	President	-	$0	-	-
Henney Zimmerman	Board Member	-	$0	-	-
Paul Axe	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 38-3785486
Phone: 9706683341

Signing Officer

Name: Loren Pierce
Title: President
Phone: 9706683341
Signed: 2014-03-05
Discuss with paid preparer: Yes

Preparer

Preparer: Kristin Stuever
Phone: 9704534302

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 44. Description: Other Expenses. Amount: 659. Total to Form 990-EZ, line 14: 703.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank Charges. Amount: 90. Description: Supplies. Amount: 87. Description: Grant expenses. Amount: 10,704. Description: Training and education. Amount: 80. Description: Fundraising Expense. Amount: 1,362. Description: Volunteer Hours Expense. Amount: 10,940. Description: Contributions. Amount: 1,795. Total to Form 990-EZ, line 16: 25,058.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 131. End of Year Amount: 0.”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Board Member
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IRS990EZ/OtherChangesInNetAssetsAmt	0	0
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	0	Business usual Year End is June 30, however the company ended operations in December 2013 which is the cause of the short year.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	0	Short Year
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	3500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	47685
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	135435
IRS990ScheduleA/PublicOrganization170Ind	0	X
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IRS990ScheduleN/AssetsDistributedInd	0	0
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IRS990ScheduleN/LiabilitiesPaidInd	0	0
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	0	Transferred remaining cash in bank account to charitable organization.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1	0	Play Therapy Institute of Colorado
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt	0	2013-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City	0	Boulder
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode	0	80301
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Depreciation. Amount: 44. Description: Other Expenses. Amount: 659. Total to Form 990-EZ, line 14: 703.
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TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Loren Pierce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	481159211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Lucke & Associates CPA's
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ReturnHeader/ReturnTs	0	2014-07-15T09:12:21-05:00
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