Civic Intelligence

Crestone College of Structural Integration

990EZ • Fiscal year 2015 • EIN 46-4133006

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,591

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$18,077

Up $8,671 (+92%) from 2014

Net Assets

Up

$4,011

Up $8,671 (+186%) from 2014

Liabilities

Flat

$14,066

Flat from 2014

Revenue

Up

$85,323

Up $52,883 (+163%) from 2014

Expenses

Up

$76,653

Up $39,553 (+107%) from 2014

Net Income

Up

$8,670

Up $13,330 (+286%) from 2014

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

2015

Assets$18,077
Liabilities$14,066
Net Assets$4,011

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

2015

Revenue$85,323
Expenses$76,653
Net Income$8,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$85,323
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.-$76,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DAVISDirectorFT$16,591-$16,591
MILTON BUDDY FRANKDirectorFT$16,500-$16,500
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
2016-11-14
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 188 total 188

Form 990-ez, Part I, Line 16

Expenses marketing 5,251 website 264 office supplies 1,701 paypal fees 405 administrative 2,423 office cleaning/laundry 2,058 travel 295 insurance 1,830 bank fees 31 class/workshop food 300 computer 696 donations/contributions 108 educational materials 4,520 instructor expenses 777 internet 539 membership fees 2,120 merchant fees 725 notary fee 19 registration fees - gov't 171 non-investment depreciation 187 total 24,420

Form 990-ez, Part II, Line 24

Depreciable assets 0 5,611 less accumulated depreciation 0 187 total 0 5,424

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 14,065 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 Appendix124 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE 188 TOTAL 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 5,251 WEBSITE 264 OFFICE SUPPLIES 1,701 PAYPAL FEES 405 ADMINISTRATIVE 2,423 OFFICE CLEANING/LAUNDRY 2,058 TRAVEL 295 INSURANCE 1,830 BANK FEES 31 CLASS/WORKSHOP FOOD 300 COMPUTER 696 DONATIONS/CONTRIBUTIONS 108 EDUCATIONAL MATERIALS 4,520 INSTRUCTOR EXPENSES 777 INTERNET 539 MEMBERSHIP FEES 2,120 MERCHANT FEES 725 NOTARY FEE 19 REGISTRATION FEES - GOV'T 171 NON-INVESTMENT DEPRECIATION 187 TOTAL 24,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIABLE ASSETS 0 5,611 LESS ACCUMULATED DEPRECIATION 0 187 TOTAL 0 5,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,065 14,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S MISSION IS TO BE AN EDUCATIONAL ORGANIZATION DEDICATED TO TEACHING A FORM OF HOLISTIC BODYWORK KNOWN AS STRUCTURAL INTEGRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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Filings