Civic Intelligence

Tiospaye

990 • Fiscal year 2016 • EIN 47-2487479

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.MAKINGRELATIVES.ORG
555 Camino Del RioDurango, CO 81303

(970) 946-3942

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$61,707

Up $27,183 (+79%) from 2015

Net Assets

Up

$61,707

Up $27,183 (+79%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$213,618

Up $79,019 (+59%) from 2015

Expenses

Up

$186,435

Up $86,183 (+86%) from 2015

Net Income

Down

$27,183

Down $7,164 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$61,707
Liabilities$0
Net Assets$61,707
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$213,618
Expenses$186,435
Net Income$27,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$213,618
Mission and Program Overview

Mission

Tiospaye is a conscious community founded on the principals of abundance, creativity, sustainability, spirituality, leadership, and sovereignty for future generations. Tiospaye is committed to creating a healthy, abundant, self-sustainable community and conscious leaders for the

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,524$61,707▲ $27,183
Cash and Non-Interest-Bearing Accounts$29,593$52,775▲ $23,182
Savings and Temporary Cash Investments$4,931$8,932▲ $4,001
Total Assets$34,524$61,707▲ $27,183
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,524$61,707▲ $27,183
Total Liabilities and Net Assets / Fund Balance$34,524$61,707▲ $27,183
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Crystal WolfchildOfficer
Della RomeroOfficer
Monica ColvigOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$706
Program Service Revenue
$212,912
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,396
Salaries, Compensation, and Employee Benefits$30,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$61,407--$61,407
Current Officers, Directors, Trustees, and Key Employees-$30,039-$30,039
Occupancy$27,756--$27,756
Other Expenses$22,338$1,079-$22,338
All Other Expenses-$14,025-$14,025
Office Expenses-$7,412-$7,412
Travel$3,017--$3,017
Advertising$2,347--$2,347
Insurance-$780-$780
Fees for Services Accounting$625--$625
Information Technology$54--$54
Total Functional Expenses$133,100$53,335$0$186,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“There are three members on the governing board that have family relationship. Della romero is the mother of monica colvig and crystal wolfchild. Monica colvig and crystal wolfchild are sisters.”

Form 990 governing body review Part VI line 11

“Form 990 is prepared by an independent accountant, then reviewed and verified by the chief financial officer and reviewed by the finance committee. Copies are made available to all members of the board of directors. The final version is filed with the irs.”

Officer director etc mailing address Part VI line 9

“All officers, directors can be reached at the organizations mailing address:555 camino del rio ste a4, durango, co 81301”

Other officer or key employee compensation Part VI line 15B

“Compensation for key officers was determined by the governing board. Officers that were compensated in 2016 were the three founding members of tiospaye”

Governing documents etc available to public Part VI line 19

“Governing documents are stored securely at the organizations main office and are available for public viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Tiospaye
EIN
47-2487479
Address
555 CAMINO DEL RIO, DURANGO, CO 81303

Signing Officer

Name
Monica Colvig
Title
Officer
Phone
9709463942
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
100

Preparer

Firm
Legacy Accounting
Address
3703 EDMUNDS ST NO 48, Seattle, WA 98118
Preparer
Anjali Singhal
Phone
8185841354
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The amount listed on this line are amounts paid to independent contractors, primarily those who facilitate tiospayes workshops”

Raw XML Appendix316 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/Desc0IN 2016, TIOPSAYE HELD 6 SESSIONS OF LEVEL 1, 2 AND 3 CORE-LEVEL TRANSFORMATIONAL TRAININGS, INCLUDING OUR 90 DAY LEADERSHIP TRAINING PROGRAM. WE SERVED 350 CLIENTS IN ALL THREE LEVELS OF OUR TRAININGS, AND 320 MIDDLE SCHOOL STUDENTS THROUGH FOUR EPIC DAY TEEN TRAINING PROGRAMS. SPECIFIC ACCOMPLISHMENTS: LEADERSHIP TEAMS RAISED FUNDS TO REMODEL AND ADD A COMMERCIAL KITCHEN TO THE MANCOS, CO GRANGE, INCLUDING A SUSTAINABLE, HEALTHY FOOD BANK AND A YOUTUBE VIDEO FOR OTHER COMMUNITIES TO USE TO RECREATE THE SUCCESS OF THIS PROJECT. CREATED TWO COMMUNITY HEALTH FAIRS THE LOVE OF LIFE FESTIVALS TO RAISE AWARENESS ON HEALTHY LIFESTYLES, PRACTICES AND CREATED COMMUNITY CONNECTION FOR HOLISTIC PRACTITIONERS. ENROLLED OVER 100 NEW COMMUNITY MEMBERS AND COMMUNITY LEADERS INTO THE TIOSPAYE TRAINING CARRYING OVER INTO 2017 RESULTING IN NEW COLLABORATIONS AND PROJECTS WITHIN THE COMMUNITY INCLUDING FOOD, CLOTHING, SCHOOL SUPPLIES, AND CASH DRIVES FOR LOCAL NON-PROFIT ORGANIZATIONS SERVING THE COMMUNITY IN NEED OR FOOD INSECURE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE THREE MEMBERS ON THE GOVERNING BOARD THAT HAVE FAMILY RELATIONSHIP. DELLA ROMERO IS THE MOTHER OF MONICA COLVIG AND CRYSTAL WOLFCHILD. MONICA COLVIG AND CRYSTAL WOLFCHILD ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, THEN REVIEWED AND VERIFIED BY THE CHIEF FINANCIAL OFFICER AND REVIEWED BY THE FINANCE COMMITTEE. COPIES ARE MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE FINAL VERSION IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, DIRECTORS CAN BE REACHED AT THE ORGANIZATIONS MAILING ADDRESS:555 CAMINO DEL RIO STE A4, DURANGO, CO 81301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR KEY OFFICERS WAS DETERMINED BY THE GOVERNING BOARD. OFFICERS THAT WERE COMPENSATED IN 2016 WERE THE THREE FOUNDING MEMBERS OF TIOSPAYE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE STORED SECURELY AT THE ORGANIZATIONS MAIN OFFICE AND ARE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AMOUNT LISTED ON THIS LINE ARE AMOUNTS PAID TO INDEPENDENT CONTRACTORS, PRIMARILY THOSE WHO FACILITATE TIOSPAYES WORKSHOPS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MAKINGRELATIVES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA COLVIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709463942
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIOSPAYE
ReturnHeader/Filer/BusinessNameControlTxt0TIOS
ReturnHeader/Filer/EIN0472487479
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 CAMINO DEL RIO
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024713F1F9C23A8034AC1593F3A82304AEBD4875C
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08078942017320b5lvphg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.17.227.189
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTm000:39:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453720222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Legacy Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03703 EDMUNDS ST NO 48
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098118
ReturnHeader/PreparerPersonGrp/PhoneNum08185841354
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anjali Singhal
ReturnHeader/ReturnTs02017-11-09T00:59:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,707
Liabilities
$0
Net assets
$61,707
Revenue
$213,618
Expenses
$186,435
Net income
$27,183
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