Civic Intelligence

Sel Tutoring

EIN 45-2811176 • 501(c)3 • Beulah, CO

990-N Coverage

Profile

Education

4400 Northcreek RdBeulah, CO 81023-9605

seltutoring.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$146,125

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 103.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-21%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,255

Down $845 (-21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$3,255

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$140,767

Up $19,808 (+16%) from 2019

Expenses

Up

$141,612

Up $29,106 (+26%) from 2019

Net Income

Down

-$845

Down $9,298 (-110%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $15,414Liabilities 2017: $02017Assets 2018: $4,442Liabilities 2018: $02018Assets 2019: $4,100Liabilities 2019: $02019Assets 2020: $3,255Liabilities 2020: $0Net Assets 2020: $3,2552020

Highlighted filing

2020

Assets$3,255
Liabilities$0
Net Assets$3,255
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $78,937Expenses 2017: $67,523Net Income 2017: $11,4142017Revenue 2018: $111,679Expenses 2018: $115,334Net Income 2018: -$3,6552018Revenue 2019: $120,959Expenses 2019: $112,506Net Income 2019: $8,4532019Revenue 2020: $140,767Expenses 2020: $141,612Net Income 2020: -$8452020

Highlighted filing

2020

Revenue$140,767
Expenses$141,612
Net Income-$845
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,255
Liabilities
$0
Net assets
$3,255
Revenue
$140,767
Expenses
$141,612
Net income
-$845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.41$1.42$0.01
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$1.21$1.13$0.08
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$1.12$1.15$0.04
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.79$0.68$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$140,767
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
AdultEducationlearnersattainedtheirGEDcertificationand orincreasedtheirlearningbyatleastonegradelevel.Weservedapproximately66learners.$119,675$38,935
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee TryonDistance Learning Teacher-$146,125-$146,125
Scott LambertProgram Director Pres. Of Board Lead TeacherFT$57,270$15,111$72,381
Roy HippNavigatorPT$11,175-$11,175
Brittany ZieglerSecond TeacherPT$5,200-$5,200
Lori O LaraSecretary Treasurer Test Proctor Esl Teacher Sub.PT$3,610-$3,610
Alex HarmonSecond TeacherPT$3,500-$3,500
Mario Wendorf IVBoard Member At Large-$0--
Jan CalhounBoard Member At Large-$0--
Dave StilesBoard Member At Large-$0--
Debbie MedinaBoard Member At Large-$0--
Filing and Contact Details

Filer

Filer Name
SEL Tutoring
EIN
45-2811176
In Care Of
% Lori O Lara
Address
4400 Northcreek Rd, Beulah, CO 81023-9605

Signing Officer

Name
Lori O Lara
Title
Secretary Treasurer
Signed
2021-11-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Utilities 6202.72 Supplies 10131.87 Equipment 529.30 Business Fees 109.34 Payroll Expenses 21961.64, $38935|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Old Equip 600.00 New Equip. 1800.00, $2400, $2400|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|”

Raw XML Appendix156 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt015111
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lori O Lara
IRS990EZ/BooksInCareOfDetail/PhoneNum07194852456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 Northcreek Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beulah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0810239605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0446
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03255
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140767
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt88.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt057270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt611175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt75200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt83500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9146125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt015111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Lambert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori O Lara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mario Wendorf IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jan Calhoun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Stiles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Debbie Medina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Roy Hipp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brittany Ziegler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Alex Harmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Renee Tryon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Program Director Pres. of Board Lead Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer Test Proctor ESL Teacher Sub.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Navigator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Second Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Second Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Distance Learning Teacher
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02400
IRS990EZ/OtherExpensesTotalAmt038935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt02647
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AdultEducationlearnersattainedtheirGEDcertificationand orincreasedtheirlearningbyatleastonegradelevel.Weservedapproximately66learners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0119675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141612
IRS990EZ/TotalProgramServiceExpensesAmt038935
IRS990EZ/TotalRevenueAmt0140767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non-Profit Corporation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0seltutoring.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our nondiscrimination statement is on all posters and forms.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AEFLA grant (Federal administered through the state) and CSAC (Pueblo County)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, line 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Utilities 6202.72 Supplies 10131.87 Equipment 529.30 Business Fees 109.34 Payroll Expenses 21961.64, $38935|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Old Equip 600.00 New Equip. 1800.00, $2400, $2400|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori O Lara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEL Tutoring
ReturnHeader/Filer/BusinessNameControlTxt0SELT
ReturnHeader/Filer/EIN0452811176
ReturnHeader/Filer/ForeignPhoneNum07194852456
ReturnHeader/Filer/InCareOfNm0% Lori O Lara
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 Northcreek Rd
ReturnHeader/Filer/USAddress/CityNm0Beulah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0810239605
ReturnHeader/ReturnTs02021-11-15T16:27:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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