Civic Intelligence

Children of the Pueblo Inc

990EZ • Fiscal year 2018 • EIN 47-1230012

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$138,877

Down $73,608 (-35%) from 2017

Net Assets

Down

$138,877

Down $73,608 (-35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$112,583

Down $18,812 (-14%) from 2017

Expenses

Up

$88,034

Up $52,114 (+145%) from 2017

Net Income

Down

$24,549

Down $70,926 (-74%) from 2017

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: $138,8772018Assets 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

2018

Assets$138,877
Liabilities$0
Net Assets$138,877

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

2018

Revenue$112,583
Expenses$88,034
Net Income$24,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$112,583
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
WE SUPPORT FAMILIES OF PUEBLOS OF NEW MEXICO DURING HARDSHIP AND PROVIDE ADDITIONAL EDUCATION OPPORTUNITIES FOR CHILDREN IN NEED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE RENTZChair PersonFT$27,000-$27,000
JOLENE BIRDBoard Person-$1,600-$1,600
SHANA CORIZSecretary-Treasurer-$0--
CYNTHIA RENTZBoard Member-$0--
JOANN HOLLANDAdministrative-$0--
Filing and Contact Details

Filer

Filer Name
Children of the Pueblo Inc
EIN
47-1230012
Phone
3037041409
Address
800 E STANFORD AVE, Englewood, CO 80113

Signing Officer

Name
Kate Rentz
Title
Chair Person
Phone
3037041409
Signed
2019-04-29
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
123B W HAMPDEN AVE, ENGLEWOOD, CO 80110
Preparer
Austin Swaim
Phone
3037611763
Supplemental Narrative

Additional Explanations

Page 1, Line 10

Grants and scholarships to children in need of support and assistance

Page 1, Line 16

Expenses--food 964; travel 2925; supplies 2133; misc 1595; advertising 74; tax prep 1200

Raw XML Appendix126 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03037041409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 E STANFORD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Englewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0210782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt024549
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0112583
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE SUPPORT FAMILIES IN PUEBLOS OF NEW MEXICO DURING HARDSHIP AND PROVIDE EDUCATION ADVANCEMENT TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SUPPORT FAMILIES OF PUEBLOS OF NEW MEXICO DURING HARDSHIP AND PROVIDE ADDITIONAL EDUCATION OPPORTUNITIES FOR CHILDREN IN NEED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088034
IRS990EZ/TotalRevenueAmt0112583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHILDRENOFTHEPUEBLO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025000
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0469953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469953
IRS990ScheduleA/TotalSupportAmt0469953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND SCHOLARSHIPS TO CHILDREN IN NEED OF SUPPORT AND ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES--FOOD 964; TRAVEL 2925; SUPPLIES 2133; MISC 1595; ADVERTISING 74; TAX PREP 1200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03037041409
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0471230012
ReturnHeader/Filer/PhoneNum03037041409
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ReturnHeader/FilingSecurityInformation/IPTm013:30:04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080110
ReturnHeader/PreparerPersonGrp/PhoneNum03037611763
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Austin Swaim
ReturnHeader/ReturnTs02019-04-29T18:16:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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