Civic Intelligence

Children of the Pueblo Inc

990EZ • Fiscal year 2017 • EIN 47-1230012

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

800 E Stanford AveEnglewood, CO 80113

(303) 704-1409

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$212,485

Up $95,475 (+82%) from 2016

Net Assets

Up

$212,485

Up $95,475 (+82%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$131,395

Down $23,580 (-15%) from 2016

Expenses

Down

$35,920

Down $2,045 (-5.4%) from 2016

Net Income

Down

$95,475

Down $21,535 (-18%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $117,010Liabilities 2016: $0Net Assets 2016: $117,0102016Assets 2017: $212,485Liabilities 2017: $0Net Assets 2017: $212,4852017Assets 2018: $138,877Liabilities 2018: $0Net Assets 2018: $235,3312018Assets 2019: $180,729Liabilities 2019: $0Net Assets 2019: $190,3352019Assets 2020: $150,243Liabilities 2020: $0Net Assets 2020: $168,2022020Assets 2021: $201,869Liabilities 2021: $0Net Assets 2021: $208,4212021Assets 2022: $228,235Liabilities 2022: $0Net Assets 2022: $214,9552022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $218,8402023Assets 2024: $212,398Net Assets 2024: $212,3982024

Highlighted filing

2017

Assets$212,485
Liabilities$0
Net Assets$212,485

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $154,975Expenses 2016: $37,965Net Income 2016: $117,0102016Revenue 2017: $131,395Expenses 2017: $35,920Net Income 2017: $95,4752017Revenue 2018: $112,583Expenses 2018: $88,034Net Income 2018: $24,5492018Revenue 2019: $106,775Expenses 2019: $55,317Net Income 2019: $51,4582019Revenue 2020: $108,000Expenses 2020: $120,527Net Income 2020: -$12,5272020Revenue 2021: $159,750Expenses 2021: $101,572Net Income 2021: $58,1782021Revenue 2022: $125,100Expenses 2022: $112,014Net Income 2022: $13,0862022Revenue 2023: $120,650Expenses 2023: $130,045Net Income 2023: -$9,3952023Revenue 2024: $124,250Expenses 2024: $130,692Net Income 2024: -$6,4422024

Highlighted filing

2017

Revenue$131,395
Expenses$35,920
Net Income$95,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$131,395
Mission and Program Overview

Mission

We support families in pueblos of new mexico during hardship and provide education advancement to children

Our mission is to positively improve the lives of native american children and their families.

Program Services

DescriptionGrantsExpenses
We support families of the pueblos of New Mexico during stressful times, and provide enhanced educational tools for the children.$11,571$35,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate RentzChair PersonPT$12,000-$12,000
Jolene BirdBoard Member-$1,600-$1,600
Shana CorizSecretary/Treasurer-$0--
Cynthia RentzBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Children of the Pueblo Inc
EIN
47-1230012
In Care Of
% KATE RENTZ
Phone
3037041409
Address
800 E Stanford Ave, Englewood, CO 80113

Signing Officer

Name
Kate Rentz
Title
President
Phone
3037041409
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

DONEES NAME:Gifts to needy children, and elders RELATIONSHIP:None PURPOSE OF PAYMENT:Gifts for needy children and elders AMOUNT:10217

Form 990EZ Part I Line 16

Description:FOOD & MEALS Amount:1252

Form 990EZ Part I Line 16

Description:MISCELLANEOUS EXPENSES Amount:1159

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATE RENTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03037041409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 E STANFORD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131395
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt095475
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212485
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011571
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131395
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt01703
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kate Rentz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shana Coriz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Rentz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jolene Bird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair Person
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt07346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO POSITIVELY IMPROVE THE LIVES OF NATIVE AMERICAN CHILDREN AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt02485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We support families of the pueblos of New Mexico during stressful times, and provide enhanced educational tools for the children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011571
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014518
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035920
IRS990EZ/TotalProgramServiceExpensesAmt035920
IRS990EZ/TotalRevenueAmt0131395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHILDRENOFTHEPUEBLO.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt068140
IRS990ScheduleA/SubstantialContributorsTotAmt0289230
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131395
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357370
IRS990ScheduleA/TotalSupportAmt0357370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:Gifts to needy children, and elders RELATIONSHIP:None PURPOSE OF PAYMENT:Gifts for needy children and elders AMOUNT:10217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:FOOD & MEALS Amount:1252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MISCELLANEOUS EXPENSES Amount:1159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE RENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037041409
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Children of the Pueblo Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0471230012
ReturnHeader/Filer/InCareOfNm0% KATE RENTZ
ReturnHeader/Filer/PhoneNum03037041409
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 E Stanford Ave
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0657019BDA25F639FDA9DE6AEB03101C2A476659E
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084022720181245000104
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 South Tejon Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809039848
ReturnHeader/PreparerPersonGrp/PhoneNum07194714290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam R Smith CPA
ReturnHeader/ReturnTs02018-05-04T18:34:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings