Civic Intelligence

Tiospaye

EIN 47-2487479 • 501(c)3 • Durango, CO

Profile

Conscious community and leadership

4088 County Rd 203 Unit 16Durango, CO 81301

www.makingrelatives.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

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

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

88th percentile

$20,050

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

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

Asset Growth

16th percentile

-64%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$9,586

Down $16,947 (-64%) from 2019

Liabilities

Up

$8,826

Up $8,826 from 2019

Net Assets

Down

$760

Down $25,773 (-97%) from 2019

Operations
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Down

$102,832

Down $93,969 (-48%) from 2019

Expenses

Down

$128,605

Down $80,506 (-38%) from 2019

Net Income

Down

-$25,773

Down $13,463 (-109%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2014: $177Liabilities 2014: $02014Assets 2015: $34,524Liabilities 2015: $0Net Assets 2015: $34,5242015Assets 2016: $61,707Liabilities 2016: $0Net Assets 2016: $61,7072016Assets 2017: $130,943Liabilities 2017: $0Net Assets 2017: $130,9432017Assets 2018: $38,843Liabilities 2018: $0Net Assets 2018: $38,8432018Assets 2019: $26,533Liabilities 2019: $0Net Assets 2019: $26,5332019Assets 2020: $9,586Liabilities 2020: $8,826Net Assets 2020: $7602020

Highlighted filing

2020

Assets$9,586
Liabilities$8,826
Net Assets$760
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $545Expenses 2014: $368Net Income 2014: $1772014Revenue 2015: $134,599Expenses 2015: $100,252Net Income 2015: $34,3472015Revenue 2016: $213,618Expenses 2016: $186,435Net Income 2016: $27,1832016Revenue 2017: $392,925Expenses 2017: $323,689Net Income 2017: $69,2362017Revenue 2018: $210,930Expenses 2018: $303,030Net Income 2018: -$92,1002018Revenue 2019: $196,801Expenses 2019: $209,111Net Income 2019: -$12,3102019Revenue 2020: $102,832Expenses 2020: $128,605Net Income 2020: -$25,7732020

Highlighted filing

2020

Revenue$102,832
Expenses$128,605
Net Income-$25,773
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$9,586
Liabilities
$8,826
Net assets
$760
Revenue
$102,832
Expenses
$128,605
Net income
-$25,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$1.03$1.29$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.97$2.09$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.11$3.03$0.92
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.93$3.24$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.14$1.86$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.35$1.00$0.34
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$102,832
Mission and Program Overview

Mission

Conscious community and leadership

Program Services

DescriptionGrantsExpenses
LEADERSHIP TEAM RAISED FUNDS FOR LOCAL ORGANIZATION THAT SUPPORTS LOWER INCOME COMMUNITIES AND PEOPLE. SERVED 115 NEW STUDENTS--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELLA ROMEROOfficerFT$20,050-$20,050
CRYSTAL WOLFCHILDOfficerFT$17,500-$17,500
Filing and Contact Details

Filer

Filer Name
Tiospaye
EIN
47-2487479
Address
4088 COUNTY RD 203 UNIT 16, DURANGO, CO 81301

Signing Officer

Name
Della Romero
Title
Executive Direc
Phone
9707993312
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Legacy Accounting
Address
361 S CAMINO DEL RIO STE 230, DURANGO, CO 81301
Preparer
Anjali Singhal
Phone
8185841354
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest 3”

Description of other expenses Part I line 16

“Description amountall other program expenses 58,038”

Description of total liabilities Part II line 26

“Category beginning of year end of yearofficer loan 0 8,826”

Raw XML Appendix138 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DELLA ROMERO DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09707993312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04088 COUNTY RD 203 UNIT 16
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURANGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020379
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09586
IRS990EZ/GrossReceiptsAmt0102832
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0760
IRS990EZ/OccupancyRentUtltsAndMaintAmt012638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL WOLFCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELLA ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058038
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSCIOUS COMMUNITY AND LEADERSHIP
IRS990EZ/ProgramServiceRevenueAmt0102829
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEADERSHIP TEAM RAISED FUNDS FOR LOCAL ORGANIZATION THAT SUPPORTS LOWER INCOME COMMUNITIES AND PEOPLE. SERVED 115 NEW STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037550
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08826
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128605
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0102832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAKINGRELATIVES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0392925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01095921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01095921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211388
IRS990ScheduleA/Total509Grp/TotalAmt01095921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01095921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTALL OTHER PROGRAM EXPENSES 58,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROFFICER LOAN 0 8,826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELLA ROMERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09707993312
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIOSPAYE
ReturnHeader/Filer/BusinessNameControlTxt0TIOS
ReturnHeader/Filer/EIN0472487479
ReturnHeader/Filer/USAddress/AddressLine1Txt04088 COUNTY RD 203 UNIT 16
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453720222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Legacy Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0361 S CAMINO DEL RIO STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum08185841354
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anjali Singhal
ReturnHeader/ReturnTs02021-11-15T20:59:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMERO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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