Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$130,943
Up $69,236 (+112%) from 2016
Net Assets
Up$130,943
Up $69,236 (+112%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$392,925
Up $179,307 (+84%) from 2016
Expenses
Up$323,689
Up $137,254 (+74%) from 2016
Net Income
Up$69,236
Up $42,053 (+155%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $61,707 | $130,943 | ▲ $69,236 |
| Cash and Non-Interest-Bearing Accounts | $52,775 | $99,164 | ▲ $46,389 |
| Savings and Temporary Cash Investments | $8,932 | $31,779 | ▲ $22,847 |
| Total Assets | $61,707 | $130,943 | ▲ $69,236 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $61,707 | $130,943 | ▲ $69,236 |
| Total Liabilities and Net Assets / Fund Balance | $61,707 | $130,943 | ▲ $69,236 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Della Romero | Officer | FT | $32,753 | $32,753 |
| Crystal Wolfchild | Officer | FT | $27,942 | $27,942 |
| Monica Colvig | Officer | FT | $27,833 | $27,833 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $172,816 |
| Other Expenses | $150,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $89,896 | $82,920 | - | $172,816 |
| Other Expenses | $53,319 | - | - | $53,319 |
| Conferences and Meetings | $28,786 | - | - | $28,786 |
| All Other Expenses | - | $16,269 | - | $16,269 |
| Information Technology | $6,165 | - | - | $6,165 |
| Occupancy | - | $5,400 | - | $5,400 |
| Office Expenses | $4,852 | - | - | $4,852 |
| Fees for Services Accounting | $2,825 | - | - | $2,825 |
| Insurance | $2,817 | - | - | $2,817 |
| Travel | $948 | $1,488 | - | $2,436 |
| Fees for Services Other | - | $308 | - | $308 |
| Advertising | $285 | - | - | $285 |
| Benefits to Members | $275 | - | - | $275 |
| Total Functional Expenses | $217,304 | $106,385 | $0 | $323,689 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Meeting minutes are recorded and there are board working retreats twice a year”
“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.”
“All officers, directors can be reached at the organizations mailing address:691 county road, ste 5, durango co 81301”
“Compensation for key officers was determined by the governing board. Officers that were compensated in 2017 were the three founding members of tiospaye”
“Governing documents are stored securely at the organizations main office and are available for public viewing upon request.”
“Our program has become well-known and more and more participants are traveling to our community to do the training in durango, co. Demand has required tiospaye to add another training cycle, or three more sessions of level 1-3 trainings into our curriculum in 2017. We have also raised funds to add teen tio, a 3 day training program , including a ropes course, serving 40-50 local teens in leadership training. The intention is to serve teens with curriculum that supports reduction of risky behavior, reduce stress, build confidence collaboration and team work and increase outward focus to serving the community through projects. We are also in the process of adding an additional 3 day training on relationships in 2018 and are currently contracting the trainer and generating sales”
“The amount listed on this line are amounts paid to independent contractors, primarily those who facilitate tiospayes workshops”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 285 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 285 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16269 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 275 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DELLA ROMERO DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9707993312 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 691 COUNTY ROAD 233 STE B5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURANGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99164 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89896 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172816 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28786 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28786 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 275 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 150598 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 392925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172816 |
| IRS990/CYTotalExpensesAmt | 0 | 323689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 392925 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | IN 2017 WE HELD 9 SESSIONS OF LEVEL 1, 2 AND 3 TRAININGS, INCLUDING OUR 90 DAY LEADERSHIP TRAINING PROGRAM. AN INCREASE OF 33% OF TRAINING AND COMMUNITY MEMBERS SERVED. WE SERVED 466 CLIENTS IN ALL THREE LEVELS OF OUR TRAININGS, SPECIFIC ACCOMPLISHMENTS: LEADERSHIP TEAMS LV5 RAISED FUNDS TO SPONSOR OUR FIRST EVER TEEN TIOSPAYE TRAINING FOR TEENS FROM AGES 13-17 YEARS OLD, WHICH WAS HELD IN 2018. LEADERSHIP TEAM LV6 RAISED OVER $42,000 AND DISTRIBUTED IT TO TWO LOCAL NON-PROFITS IN TWO COUNTIES WHO SERVE YOUTH AT RISK AND FAMILIES IN CRISES, LA PLATA YOUTH SERVICES AND THE PINION PROJECT. LIVING VISION 7 RAISED FUNDS AND CREATED WITH DONATIONS PUBLIC ART PIECES AND DONATED AND INSTALLED THEM IN FOUR COMMUNITIES (3 COUNTIES) IN THE SOUTHWEST AREA OF OUR STATE AND ONE IN AZTEC, NEW MEXICO. EACH LEADERSHIP TEAM ALSO ENROLLED OVER 100 NEW COMMUNITY MEMBERS AND COMMUNITY LEADERS INTO THE TIOSPAYE TRAINING CARRYING OVER INTO 2018, RESULTING IN NEW COLLABORATATIONS AND PROJECTS WITHIN THE COMMUNITY, INCLUDING FOOD, CLOTHING, SCHOOL SUPPLY AND CASH DRIVES FOR LOCATION NON-PROFIT ORGANIZATIONS SERVING COMMUNITY MEMBERS IN NEED OR FOOD INSECURE. TIOSPAYE HAS ALSO LEASED OFFICE AND TRAINING SPACE TO SAVE MONEY ON RENTING SPACE FOR EACH TRAINING CYCLE. TIOSPAYE HAS ADDED ONE PART TIME EMPLOYEE FOR ADMINISTRATIVE ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 217304 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2825 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 308 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MONICA COLVIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRYSTAL WOLFCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DELLA ROMERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 27942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 32753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 392925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6165 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6165 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2817 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130943 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4852 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF AND VOLUNTEER MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53319 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSFORMATIONAL TRAINI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 392925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 392925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 706 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 156396 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 212912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30039 |
| IRS990/PYTotalExpensesAmt | 0 | 186435 |
| IRS990/PYTotalRevenueAmt | 0 | 213618 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69236 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 392925 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 61707 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 130943 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8932 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31779 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 392925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 739457 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 739457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 392925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 545 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 739457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 392925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 211388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 739457 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEETING MINUTES ARE RECORDED AND THERE ARE BOARD WORKING RETREATS TWICE A YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OFFICERS, DIRECTORS CAN BE REACHED AT THE ORGANIZATIONS MAILING ADDRESS:691 COUNTY ROAD, STE 5, DURANGO CO 81301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR KEY OFFICERS WAS DETERMINED BY THE GOVERNING BOARD. OFFICERS THAT WERE COMPENSATED IN 2017 WERE THE THREE FOUNDING MEMBERS OF TIOSPAYE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE STORED SECURELY AT THE ORGANIZATIONS MAIN OFFICE AND ARE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUR PROGRAM HAS BECOME WELL-KNOWN AND MORE AND MORE PARTICIPANTS ARE TRAVELING TO OUR COMMUNITY TO DO THE TRAINING IN DURANGO, CO. DEMAND HAS REQUIRED TIOSPAYE TO ADD ANOTHER TRAINING CYCLE, OR THREE MORE SESSIONS OF LEVEL 1-3 TRAININGS INTO OUR CURRICULUM IN 2017. WE HAVE ALSO RAISED FUNDS TO ADD TEEN TIO, A 3 DAY TRAINING PROGRAM , INCLUDING A ROPES COURSE, SERVING 40-50 LOCAL TEENS IN LEADERSHIP TRAINING. THE INTENTION IS TO SERVE TEENS WITH CURRICULUM THAT SUPPORTS REDUCTION OF RISKY BEHAVIOR, REDUCE STRESS, BUILD CONFIDENCE COLLABORATION AND TEAM WORK AND INCREASE OUTWARD FOCUS TO SERVING THE COMMUNITY THROUGH PROJECTS. WE ARE ALSO IN THE PROCESS OF ADDING AN ADDITIONAL 3 DAY TRAINING ON RELATIONSHIPS IN 2018 AND ARE CURRENTLY CONTRACTING THE TRAINER AND GENERATING SALES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE AMOUNT LISTED ON THIS LINE ARE AMOUNTS PAID TO INDEPENDENT CONTRACTORS, PRIMARILY THOSE WHO FACILITATE TIOSPAYES WORKSHOPS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 61707 |
| IRS990/TotalAssetsEOYAmt | 0 | 130943 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 61707 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 130943 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106385 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 217304 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323689 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 61707 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 130943 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 217304 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 392925 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88528 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 392925 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 392925 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 61707 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 130943 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1488 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 948 |
| IRS990/TravelGrp/TotalAmt | 0 | 2436 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAKINGRELATIVES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DELLA ROMERO DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9707993312 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIOSPAYE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIOS |
| ReturnHeader/Filer/EIN | 0 | 472487479 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 691 COUNTY ROAD 233 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURANGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 24713F1F9C23A8034AC1593F3A82304AEBD4875C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 24713F1F9C23A8034AC1593F3A82304AEBD4875C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8078942018260xtasesw |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-09-17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.59.58.11 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-17 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 01:35:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453720222 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Legacy Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3703 EDMUNDS ST STE 48 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98118 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8185841354 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Anjali Singhal |
| ReturnHeader/ReturnTs | 0 | 2018-09-13T21:03:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.