Civic Intelligence

Crestone College of Structural Integration

990EZ • Fiscal year 2014 • EIN 46-4133006

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 787Crestone, CO 81131

(719) 285-9460

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$9,406

No earlier filing loaded for comparison.

Net Assets

-$4,660

No earlier filing loaded for comparison.

Liabilities

$14,066

No earlier filing loaded for comparison.

Revenue

$32,440

No earlier filing loaded for comparison.

Expenses

$37,100

No earlier filing loaded for comparison.

Net Income

-$4,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2014: $9,406Liabilities 2014: $14,066Net Assets 2014: -$4,6602014Assets 2015: $18,077Liabilities 2015: $14,066Net Assets 2015: $4,0112015

Highlighted filing

2014

Assets$9,406
Liabilities$14,066
Net Assets-$4,660

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $32,440Expenses 2014: $37,100Net Income 2014: -$4,6602014Revenue 2015: $85,323Expenses 2015: $76,653Net Income 2015: $8,6702015

Highlighted filing

2014

Revenue$32,440
Expenses$37,100
Net Income-$4,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$32,440
Mission and Program Overview

Mission

The organization's mission is to be an educational organization dedicated to teaching a form of holistic bodywork known as structural integration.

Program Services

DescriptionGrantsExpenses
TO BE AN EDUCATIONAL ORGANIZATION DEDICATED TO TEACHING A FORM OF HOLISTIC BODYWORK KNOWN AS STRUCTURAL INTEGRATION, A PROCESS OF ORGANIZING THE PHYSICAL BODY IN THE FIELD OF GRAVITY, USING THE "LINE" - A CONCEPTUALIZED CENTRAL VERTICAL AXIS - AS THE ORGANIZING PRINCIPLE, AND APPLYING THE CONCEPTS AND GOALS OF THE TEN-SERIES AS THE METHOD FOR FACILITATING STRUCTURAL ALIGNMENT AND BALANCE AROUND THE LINE.-$37,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILTON BUDDY FRANKDirectorPT$12,500-$12,500
DAVID DAVISDirectorPT$1,510-$1,510
Filing and Contact Details

Filer

Filer Name
Crestone College of Structural
EIN
46-4133006
Phone
7192859460
Address
PO BOX 787, CRESTONE, CO 81131

Signing Officer

Name
Milton Buddy Frank
Title
Director
Phone
7192859460
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
David Wancura CPA Pc
Address
348 E ST, SALIDA, CO 81201-2632
Preparer
David Wancura
Phone
7195391120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

MERCHANDISE 40 TOTAL 40

Form 990-ez, Part I, Line 16

Expenses marketing 3,337 promotional materials 56 website 2,945 office supplies 417 paypal fees 49 conference, convention 45 credit card interest 33 insurance 1,000 bank fees 20 class/workshop food 462 computer 583 educational materials 380 internet 420 merchant fees 39 notary fee 10 projector/screen 799 registration fees - gov't 2,524 other expenses 62 total 13,181

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 14,066

Form 990-ez, Part III

The organization's mission is to be an educational organization dedicated to teaching a form of holistic bodywork known as structural integration.

Form 990-ez, Part III, Line 28

To be an educational organization dedicated to teaching a form of holistic bodywork known as structural integration, a process of organizing the physical body in the field of gravity, using the "line" - a conceptualized central vertical axis - as the organizing principle, and applying the concepts and goals of the ten-series as the method for facilitating structural alignment and balance around the line.

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07192859460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01394 WAGON WHEEL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRESTONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4660
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09406
IRS990EZ/GrossReceiptsAmt032440
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4660
IRS990EZ/OccupancyRentUtltsAndMaintAmt03196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILTON BUDDY FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013181
IRS990EZ/OtherRevenueTotalAmt040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO BE AN EDUCATIONAL ORGANIZATION DEDICATED TO TEACHING A FORM OF HOLISTIC BODYWORK KNOWN AS STRUCTURAL INTEGRATION.
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramServiceRevenueAmt032400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BE AN EDUCATIONAL ORGANIZATION DEDICATED TO TEACHING A FORM OF HOLISTIC BODYWORK KNOWN AS STRUCTURAL INTEGRATION, A PROCESS OF ORGANIZING THE PHYSICAL BODY IN THE FIELD OF GRAVITY, USING THE "LINE" - A CONCEPTUALIZED CENTRAL VERTICAL AXIS - AS THE ORGANIZING PRINCIPLE, AND APPLYING THE CONCEPTS AND GOALS OF THE TEN-SERIES AS THE METHOD FOR FACILITATING STRUCTURAL ALIGNMENT AND BALANCE AROUND THE LINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014066
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037100
IRS990EZ/TotalProgramServiceExpensesAmt037100
IRS990EZ/TotalRevenueAmt032440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CRESTONESI.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt032440
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032440
IRS990ScheduleA/Total509Grp/TotalAmt032440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE 40 TOTAL 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 3,337 PROMOTIONAL MATERIALS 56 WEBSITE 2,945 OFFICE SUPPLIES 417 PAYPAL FEES 49 CONFERENCE, CONVENTION 45 CREDIT CARD INTEREST 33 INSURANCE 1,000 BANK FEES 20 CLASS/WORKSHOP FOOD 462 COMPUTER 583 EDUCATIONAL MATERIALS 380 INTERNET 420 MERCHANT FEES 39 NOTARY FEE 10 PROJECTOR/SCREEN 799 REGISTRATION FEES - GOV'T 2,524 OTHER EXPENSES 62 TOTAL 13,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 14,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MISSION IS TO BE AN EDUCATIONAL ORGANIZATION DEDICATED TO TEACHING A FORM OF HOLISTIC BODYWORK KNOWN AS STRUCTURAL INTEGRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO BE AN EDUCATIONAL ORGANIZATION DEDICATED TO TEACHING A FORM OF HOLISTIC BODYWORK KNOWN AS STRUCTURAL INTEGRATION, A PROCESS OF ORGANIZING THE PHYSICAL BODY IN THE FIELD OF GRAVITY, USING THE "LINE" - A CONCEPTUALIZED CENTRAL VERTICAL AXIS - AS THE ORGANIZING PRINCIPLE, AND APPLYING THE CONCEPTS AND GOALS OF THE TEN-SERIES AS THE METHOD FOR FACILITATING STRUCTURAL ALIGNMENT AND BALANCE AROUND THE LINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILTON BUDDY FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192859460
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESTONE COLLEGE OF STRUCTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTEGRATION
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0464133006
ReturnHeader/Filer/PhoneNum07192859460
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/Filer/USAddress/CityNm0CRESTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841336769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID WANCURA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 E ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0812012632
ReturnHeader/PreparerPersonGrp/PhoneNum07195391120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WANCURA
ReturnHeader/ReturnTs02015-11-16T18:19:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits