Civic Intelligence

Glorieta 2-0 Inc.

990T • Fiscal year 2022 • EIN 46-2719381

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 06, 2023

Organization Profilewww.glorietacamps.org
11 State Road 50Glorieta, NM 87535

(505) 757-6161

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

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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.

$15M$10M$5.0M$0Assets 2013: $5,826,840Liabilities 2013: $133,958Net Assets 2013: $5,692,8822013Assets 2014: $6,764,040Liabilities 2014: $308,557Net Assets 2014: $6,455,4832014Assets 2015: $9,108,349Liabilities 2015: $800,701Net Assets 2015: $8,307,6482015Assets 2016: $10,431,956Liabilities 2016: $1,956,026Net Assets 2016: $8,475,9302016Assets 2017: $9,913,100Liabilities 2017: $1,946,529Net Assets 2017: $7,966,5712017Assets 2018: $10,552,353Liabilities 2018: $1,569,786Net Assets 2018: $8,982,5672018Assets 2019: $10,000,063Liabilities 2019: $1,367,884Net Assets 2019: $8,632,1792019

Latest loaded filing

2019

Assets$10,000,063
Liabilities$1,367,884
Net Assets$8,632,179
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $6,082,372Expenses 2013: $389,490Net Income 2013: $5,692,8822013Revenue 2014: $6,762,233Expenses 2014: $6,128,636Net Income 2014: $633,5972014Revenue 2015: $8,475,161Expenses 2015: $6,808,737Net Income 2015: $1,666,4242015Revenue 2016: $8,611,060Expenses 2016: $8,442,778Net Income 2016: $168,2822016Revenue 2017: $9,688,730Expenses 2017: $10,203,719Net Income 2017: -$514,9892017Revenue 2018: $8,416,219Expenses 2018: $7,452,649Net Income 2018: $963,5702018Revenue 2019: $8,243,412Expenses 2019: $8,593,800Net Income 2019: -$350,3882019

Latest loaded filing

2019

Revenue$8,243,412
Expenses$8,593,800
Net Income-$350,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 6, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

To inspire Christ-like change through outdoor adventure, authentic relationships, and biblical truth.

Filing and Contact Details

Filer

Filer Name
Glorieta 20 Inc
EIN
46-2719381
Phone
5057576161
Address
11 State Road 50, Glorieta, NM 87535

Signing Officer

Name
Stacie Saenz
Title
CFO
Phone
5057576161
Signed
2023-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Daren Daiga
Phone
5055022746
Raw XML Appendix97 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
IRS990T/BalanceDueAmt033
IRS990T/BooksInCareOfDetail/PersonNm0Stacie Saenz
IRS990T/BooksInCareOfDetail/PhoneNum05057576161
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt011 State Road 50
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Glorieta
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd087535
IRS990T/BookValueAssetsEOYAmt012368826
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0434
IRS990T/ESPenaltyAmt033
IRS990T/ExtsnRequestIncomeTaxPaidAmt0820
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt031244
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0540000
IRS990TScheduleA/DeferredCompensationPlanAmt01976
IRS990TScheduleA/EmployeeBenefitProgramAmt0659
IRS990TScheduleA/GrossProfitAmt069902
IRS990TScheduleA/GrossReceiptsOrSalesAmt069902
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt069902
IRS990TScheduleA/NetOperatingLossDeductionAmt021348
IRS990TScheduleA/OtherDeductionsAmt05847
IRS990TScheduleA/PrincipalBusinessActivityCd0540000
IRS990TScheduleA/SalariesAndWagesAmt032216
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02519
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt043217
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt069902
IRS990TScheduleA/TotUnrltTrdBusIncmAmt069902
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Professional services
IRS990TScheduleA/UBIBeforeNOLDedAmt026685
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05337
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0820
IRS990T/TaxLessCreditsAmt0820
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0820
IRS990T/TotalTaxAmt0820
IRS990T/TotalTaxComputationAmt0820
IRS990T/TotalUBTIAmt03903
IRS990T/TotalUBTIBeforeNOLSpecificAmt04903
IRS990T/TotalUBTIBeforeSection199AAmt04903
IRS990T/TotalUBTIComputedAmt05337
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacie Saenz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05057576161
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glorieta 20 Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0462719381
ReturnHeader/Filer/PhoneNum05057576161
ReturnHeader/Filer/USAddress/AddressLine1Txt011 State Road 50
ReturnHeader/Filer/USAddress/CityNm0Glorieta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02435 Research Parkway STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080920
ReturnHeader/PreparerPersonGrp/PhoneNum05055022746
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daren Daiga
ReturnHeader/ReturnTs02023-07-06T12:22:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stacie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Saenz
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$10.0$1.37$8.63$8.24$8.59$0.35
2018Detailed filing. Detailed filing data is available for this year.$10.6$1.57$8.98$8.42$7.45$0.96
2017Detailed filing. Detailed filing data is available for this year.$9.91$1.95$7.97$9.69$10.2$0.51
2016Detailed filing. Detailed filing data is available for this year.$10.4$1.96$8.48$8.61$8.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$9.11$0.80$8.31$8.48$6.81$1.67
2014Detailed filing. Detailed filing data is available for this year.$6.76$0.31$6.46$6.76$6.13$0.63
2013Summary only. Only limited summary data is available for this year.$5.83$0.13$5.69$6.08$0.39$5.69