Civic Intelligence

Tiospaye

990EZ • Fiscal year 2015 • EIN 47-2487479

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.MAKINGRELATIVES.ORG
PO Box 1125Ignacio, CO 81137

(970) 946-3942

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,164

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

100th percentile

19405%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

24597%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,524

Up $34,347 (+19405%) from 2014

Net Assets

$34,524

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$134,599

Up $134,054 (+24597%) from 2014

Expenses

Up

$100,252

Up $99,884 (+27142%) from 2014

Net Income

Up

$34,347

Up $34,170 (+19305%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2015

Assets$34,524
Liabilities$0
Net Assets$34,524
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$134,599
Expenses$100,252
Net Income$34,347
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$134,599
Mission and Program Overview

Mission

Transformational trainings

Program Services

DescriptionGrantsExpenses
TRANSFORMATIONAL TRAININGS TO SERVE INDIVIDUALS FOR PERSONAL AND PROFESSIONAL DEVELOPMENT LEADERSHIP TRAINING AND TO CREATE CONSCIOUS COMMUNITY-$34,347
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL WOLFCHILDOfficerFT$12,164-$12,164
DELLA ROMEROOfficerFT$4,000-$4,000
MONICA COLVIGOfficerFT$3,000-$3,000
Filing and Contact Details

Filer

Filer Name
Tiospaye
EIN
47-2487479
Address
PO BOX 1125, IGNACIO, CO 81137

Signing Officer

Name
Monica Colvig
Title
Board Member
Phone
9709463942
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Legacy Accounting
Address
5776-D LINDERO CANYON RD NO 362, WESTLAKE VILLAGE, CA 91362
Preparer
Anjali Singhal
Phone
8185841354
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 560office expense 413merchant fees 1,992supplies 2,138auto expense 239petty cash 300parking 5website 229training expenses 13,847incentives 1,500volunteer expenses 4,645gifts 162travel 408meals 3,407lodging 2,478refunds 2,590”

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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt0927
IRS990EZ/BooksInCareOfDetail/PersonNm0MONICA COLVIG OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum09709463942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 S CAMINO DEL RIO STE A4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURANGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035811
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034524
IRS990EZ/GrossReceiptsAmt0134599
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034524
IRS990EZ/OccupancyRentUtltsAndMaintAmt09437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA COLVIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL WOLFCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELLA ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSFORMATIONAL TRAININGS
IRS990EZ/ProgramServiceRevenueAmt0134599
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSFORMATIONAL TRAININGS TO SERVE INDIVIDUALS FOR PERSONAL AND PROFESSIONAL DEVELOPMENT LEADERSHIP TRAINING AND TO CREATE CONSCIOUS COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019164
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100252
IRS990EZ/TotalProgramServiceExpensesAmt034347
IRS990EZ/TotalRevenueAmt0134599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/Total509Grp/TotalAmt0135144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 560OFFICE EXPENSE 413MERCHANT FEES 1,992SUPPLIES 2,138AUTO EXPENSE 239PETTY CASH 300PARKING 5WEBSITE 229TRAINING EXPENSES 13,847INCENTIVES 1,500VOLUNTEER EXPENSES 4,645GIFTS 162TRAVEL 408MEALS 3,407LODGING 2,478REFUNDS 2,590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA COLVIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709463942
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIOSPAYE
ReturnHeader/Filer/BusinessNameControlTxt0TIOS
ReturnHeader/Filer/EIN0472487479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1125
ReturnHeader/Filer/USAddress/CityNm0IGNACIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453720222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Legacy Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05776-D LINDERO CANYON RD NO 362
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08185841354
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anjali Singhal
ReturnHeader/ReturnTs02016-11-14T18:21:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,524
Liabilities
$0
Net assets
$34,524
Revenue
$134,599
Expenses
$100,252
Net income
$34,347
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