Civic Intelligence

A Safe Place in Pagosainc

EIN 46-4975570 • 501(c)3 • Pagosa Springs, CO

Profile

To cultivate an environment of success for adults with development disabilities and their community. To build housing for for adults with disabilities in archuleta county.

PO Box 5913Pagosa Springs, CO 81147

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$614,822

Up $212,847 (+53%) from 2023

Liabilities

Up

$17,808

Up $5,603 (+46%) from 2023

Net Assets

Up

$597,014

Up $207,244 (+53%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$593,165

Up $248,820 (+72%) from 2023

Expenses

Up

$408,721

Up $164,571 (+67%) from 2023

Net Income

Up

$184,444

Up $84,249 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2024

Assets$614,822
Liabilities$17,808
Net Assets$597,014
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$593,165
Expenses$408,721
Net Income$184,444
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$614,822
Liabilities
$17,808
Net assets
$597,014
Revenue
$593,165
Expenses
$408,721
Net income
$184,444
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$679,798
Mission and Program Overview

Mission

To provide housing for adults with disabilities

To cultivate an environment of success for adults with development disabilities and their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,699$448,920▲ $148,221
Land, Buildings, and Equipment, Net$72,125$88,503▲ $16,378
Accounts Receivable$21,714$69,448▲ $47,734
Inventories for Sale or Use$7,280$7,794▲ $514
Total Assets$401,975$614,822▲ $212,847
Other Assets Total$157$157→ $0
Liabilities
Other Liabilities$10,214$12,343▲ $2,129
Accounts Payable and Accrued Expenses$1,991$5,465▲ $3,474
Total Liabilities$12,205$17,808▲ $5,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,241$460,710▲ $108,469
Net Assets With Donor Restrictions$37,529$136,304▲ $98,775
Total Net Assets Fund Balance$389,770$597,014▲ $207,244
Total Liabilities and Net Assets / Fund Balance$401,975$614,822▲ $212,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,680$10,320-
Land$45,000--
Equipment$29,823--
Other Assets Org$157--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carolyn PaschalPresident
Cyndi FigaroBoard Member
Keena CartensenBoard Member
Carolyn ArnoldDirector
Joanne IronsDirector
Marybeth SnyderSecretary
Bryan LooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,425
Program Service Revenue
$51,549
Investment Income
$4,642
Other Revenue
$136,549
All Other Contributions
$146,313
Change in Net Assets
$184,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,517
Other Expenses$186,204
Total Fundraising Expense$43,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,704$30,854$7,713$154,271
Occupancy$41,323$11,019$2,755$55,097
Current Officers, Directors, Trustees, and Key Employees$38,500$11,000$5,500$55,000
Other Expenses$34,257$0$0$34,257
All Other Expenses$4,435$0$19,073$23,508
Advertising$9,417$2,691$1,345$13,453
Payroll Taxes$8,750$4,496$0$13,246
Depreciation Depletion$7,296$1,824$0$9,120
Insurance$6,197$1,653$413$8,263
Office Expenses$5,122$1,366$341$6,829
Travel$3,275$936$468$4,679
Conferences and Meetings$3,100$775$0$3,875
Fees for Services Accounting$2,415$644$161$3,220
Total Functional Expenses$294,537$70,945$43,239$408,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,315$22,315$7,057$15,258
Fesitival of Trees$18,985$18,985$827$18,158
Total Events$41,300$41,300$9,962$31,338
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards Payable$5,667
Payroll Liab$5,192
Credit Card$938
Sales Tax Payable$546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
A Safe Place in Pagosainc
EIN
46-4975570
Phone
9703981636
Address
PO BOX 5913, PAGOSA SPRINGS, CO 81147
Doing Business As
Aspen House

Signing Officer

Name
Bryan Looper
Title
Treasurer
Phone
9703981636
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Looper
Formed
2014
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
9

Preparer

Firm
Cornerstone Accounting Services Inc
Address
2800 Cornerstone Dr B1 Unit 3, Pagosa Springs, CO 81147
Preparer
Jason Peterson CPA
Phone
9707318080
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are recorded by board secretary.”

Pt VI, Line 8B

“Minutes are recorded by committee secretary.”

Pt VI, Line 11B

“A copy of form 990 has been provided to all board members prior to filing.”

Pt VI, Line 12C

“All board members sign a conflict of interest disclosure at each annual meeting.”

Pt XI

“Added net asset value of nissan roque. Reported in 2023 on 990-t but was left off the 2023 990. Added to 2024 990.”

Raw XML AppendixShowing 400 of 437 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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IRS990/RevenueAmt0274731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0756517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0756517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126344
IRS990ScheduleA/Total509Grp/TotalAmt0756517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0756517
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029823
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029823
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0157
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010320
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088503
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0157
IRS990ScheduleD/TotalLiabilityAmt012343
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESITIVAL OF TREES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01394
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031338
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0684
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE RECORDED BY BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE RECORDED BY COMMITTEE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 HAS BEEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE AT EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDED NET ASSET VALUE OF NISSAN ROQUE. REPORTED IN 2023 ON 990-T BUT WAS LEFT OFF THE 2023 990. ADDED TO 2024 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401975
IRS990/TotalAssetsEOYAmt0614822
IRS990/TotalAssetsGrp/BOYAmt0401975
IRS990/TotalAssetsGrp/EOYAmt0614822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400425
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408721
IRS990/TotalGrossUBIAmt0136549
IRS990/TotalLiabilitiesBOYAmt012205
IRS990/TotalLiabilitiesEOYAmt017808
IRS990/TotalLiabilitiesGrp/BOYAmt012205
IRS990/TotalLiabilitiesGrp/EOYAmt017808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597014
IRS990/TotalProgramServiceExpensesAmt0294537
IRS990/TotalProgramServiceRevenueAmt051549
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0136549
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614822
IRS990/TravelGrp/FundraisingAmt0468
IRS990/TravelGrp/ManagementAndGeneralAmt0936
IRS990/TravelGrp/ProgramServicesAmt03275
IRS990/TravelGrp/TotalAmt04679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

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