Civic Intelligence

Tiospaye

990EZ • Fiscal year 2019 • EIN 47-2487479

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

(970) 799-3312

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,750

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$26,533

Down $12,310 (-32%) from 2018

Net Assets

Down

$26,533

Down $12,310 (-32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Down

$196,801

Down $14,129 (-6.7%) from 2018

Expenses

Down

$209,111

Down $93,919 (-31%) from 2018

Net Income

Up

-$12,310

Up $79,790 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$26,533
Liabilities$0
Net Assets$26,533
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$196,801
Expenses$209,111
Net Income-$12,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$196,801
Mission and Program Overview

Mission

Conscious community and leadership

Program Services

DescriptionGrantsExpenses
2 LEADERSHIP TEAMS CREATED TWO COMMUNITY SERVICE PROJECTS RESULTING IN COLLABORATION AND PROJECTS WITHIN THE COMMUNITY, INCLUDING COLLECTION AND DISTRIBUTION OF FOOD, CLOTHING, SUP-$209,111
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL WOLFCHILDOfficerFT$26,750-$26,750
DELLA ROMEROOfficerFT$26,750-$26,750
MONICA COLVIGOfficerFT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Della Romero
Title
Executive Direc
Phone
9707993312
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountinterest 15all other program expenses 81,872”

Raw XML Appendix142 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/BooksInCareOfDetail/PersonNm0DELLA ROMERO DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09707993312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IGNACIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01104
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026533
IRS990EZ/GrossReceiptsAmt0196801
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026533
IRS990EZ/OccupancyRentUtltsAndMaintAmt021037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt126750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt226750
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/OtherExpensesTotalAmt081887
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSCIOUS COMMUNITY AND LEADERSHIP
IRS990EZ/ProgramServiceRevenueAmt0195697
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02 LEADERSHIP TEAMS CREATED TWO COMMUNITY SERVICE PROJECTS RESULTING IN COLLABORATION AND PROJECTS WITHIN THE COMMUNITY, INCLUDING COLLECTION AND DISTRIBUTION OF FOOD, CLOTHING, SUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0209111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0209111
IRS990EZ/TotalProgramServiceExpensesAmt0209111
IRS990EZ/TotalRevenueAmt0196801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAKINGRELATIVES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0392925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01127691
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01127691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0392925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134599
IRS990ScheduleA/Total509Grp/TotalAmt01127691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01127691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST 15ALL OTHER PROGRAM EXPENSES 81,872
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELLA ROMERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09707993312
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5F8BA7CF02FD52C604BD747D296D25DB903D42E
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080789420203224h3h0ye
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.45.128.149
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTm000:39:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453720222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Legacy Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0861 S CAMINO DEL RIO STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum08185841354
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anjali Singhal
ReturnHeader/ReturnTs02020-11-15T14:01:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,533
Liabilities
$0
Net assets
$26,533
Revenue
$196,801
Expenses
$209,111
Net income
-$12,310
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