Civic Intelligence

A Safe Place in Pagosa Inc

990EZ • Fiscal year 2020 • EIN 46-4975570

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization ProfileN/A
PO Box 5913Pagosa Springs, CO 81147

(970) 946-5143

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

34th percentile

-33%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$116,966

Up $25,850 (+28%) from 2019

Net Assets

Up

$104,868

Up $20,575 (+24%) from 2019

Liabilities

Up

$12,098

Up $5,275 (+77%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Down

$55,720

Down $27,253 (-33%) from 2019

Expenses

Down

$35,145

Down $9,834 (-22%) from 2019

Net Income

Down

$20,575

Down $17,419 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2019: $91,116Liabilities 2019: $6,823Net Assets 2019: $84,2932019Assets 2020: $116,966Liabilities 2020: $12,098Net Assets 2020: $104,8682020Assets 2021: $214,205Liabilities 2021: $6,137Net Assets 2021: $208,0682021Assets 2023: $401,975Liabilities 2023: $12,205Net Assets 2023: $389,7702023Assets 2024: $614,822Liabilities 2024: $17,808Net Assets 2024: $597,0142024

Highlighted filing

2020

Assets$116,966
Liabilities$12,098
Net Assets$104,868
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0Revenue 2019: $82,973Expenses 2019: $44,979Net Income 2019: $37,9942019Revenue 2020: $55,720Expenses 2020: $35,145Net Income 2020: $20,5752020Revenue 2021: $250,515Expenses 2021: $147,301Net Income 2021: $103,2142021Revenue 2023: $344,345Expenses 2023: $244,150Net Income 2023: $100,1952023Revenue 2024: $593,165Expenses 2024: $408,721Net Income 2024: $184,4442024

Highlighted filing

2020

Revenue$55,720
Expenses$35,145
Net Income$20,575
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$128,548
Mission and Program Overview

Mission

To provide housing for adults with disabilities

Program Services

DescriptionGrantsExpenses
bUILD HOUSING FOR THOSE IN NEED OF EXTRA HELP$0$35,145
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY REECEPresident-$0--
PATTY BROWNTreasurer-$0--
NICOLE SMITHDirector-$0--
CAROL RILEYDirector-$0--
CYNDI FIGARODirector-$0--
WARREN BROWNDirector-$0--
BECKY THOMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
A Safe Place in Pagosa Inc
EIN
46-4975570
Phone
9709465143
Address
PO BOX 5913, Pagosa Springs, CO 81147

Signing Officer

Name
Michael Branch
Title
CPA
Phone
9709465143
Signed
2021-04-27

Preparer

Firm
Michael C Branch CPA
Address
PO BOX 1333, Pagosa Springs, CO 81147
Preparer
Michael C Branch CPA
Phone
9702642135
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business Expense 6974.”

Form 990EZ, Part I, Line 16

“Insurance 4639.”

Form 990EZ, Part II, Line 24

“ACCOUNTS REC 100. 5555.”

Form 990EZ, Part II, Line 24

“INVENTORY 6202.”

Form 990EZ, Part II, Line 24

“DEPOSIT 357.”

Form 990EZ, Part II, Line 26

“UNEARNED INCOME 5000.”

Form 990EZ, Part II, Line 26

“AP 431.”

Form 990EZ, Part II, Line 26

“PAYROLL 1392.”

Raw XML Appendix198 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/PersonNm0PATTY BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum09709465143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 BLUE JAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAGOSA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030301
IRS990EZ/CostOfGoodsSoldAmt072828
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116966
IRS990EZ/FundraisingGrossIncomeAmt09886
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015533
IRS990EZ/GrossReceiptsAmt0128548
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt088361
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt045000
IRS990EZ/LandAndBuildingsGrp/EOYAmt046980
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104868
IRS990EZ/OccupancyRentUtltsAndMaintAmt09771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNDI FIGARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WARREN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BECKY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012114
IRS990EZ/OtherExpensesTotalAmt011613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR ADULTS WITH DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0bUILD HOUSING FOR THOSE IN NEED OF EXTRA HELP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013681
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09886
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06823
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012098
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035145
IRS990EZ/TotalProgramServiceExpensesAmt035145
IRS990EZ/TotalRevenueAmt055720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092508
IRS990ScheduleA/Total509Grp/TotalAmt0221056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221056
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Expense 6974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 4639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS REC 100. 5555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORY 6202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPOSIT 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNEARNED INCOME 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AP 431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL 1392.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRANCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum09709465143
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SAFE PLACE IN PAGOSA INC
ReturnHeader/Filer/BusinessNameControlTxt0ASAF
ReturnHeader/Filer/EIN0464975570
ReturnHeader/Filer/PhoneNum09709465143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5913
ReturnHeader/Filer/USAddress/CityNm0Pagosa Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael C Branch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pagosa Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081147
ReturnHeader/PreparerPersonGrp/PhoneNum09702642135
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BRANCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-13T06:06:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRANCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,966
Liabilities
$12,098
Net assets
$104,868
Revenue
$55,720
Expenses
$35,145
Net income
$20,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.18$5.97$5.93$4.09$1.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.12$3.90$3.44$2.44$1.00
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.$2.14$0.06$2.08$2.51$1.47$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$0.56$0.35$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.84$0.83$0.45$0.38