Civic Intelligence

Talita Cumi

990EZ • Fiscal year 2017 • EIN 47-4460698

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileTalitacumi.org
1253 E Madison StColorado Springs, CO 80907

(719) 433-1632

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$27,330

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

239%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$54,605

Up $38,487 (+239%) from 2016

Net Assets

$54,605

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$152,297

Up $45,256 (+42%) from 2016

Expenses

Up

$113,810

Up $22,887 (+25%) from 2016

Net Income

Up

$38,487

Up $22,369 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2016: $16,118Liabilities 2016: $02016Assets 2017: $54,605Liabilities 2017: $0Net Assets 2017: $54,6052017Assets 2018: $90,877Liabilities 2018: $0Net Assets 2018: $90,8772018Assets 2020: $109,846Liabilities 2020: $0Net Assets 2020: $109,8462020Assets 2021: $426,266Liabilities 2021: $0Net Assets 2021: $426,2662021Assets 2022: $445,204Liabilities 2022: $0Net Assets 2022: $445,2042022Assets 2023: $447,018Liabilities 2023: $0Net Assets 2023: $447,0182023Assets 2024: $499,368Liabilities 2024: $0Net Assets 2024: $499,3682024Assets 2025: $917,293Liabilities 2025: $0Net Assets 2025: $917,2932025

Highlighted filing

2017

Assets$54,605
Liabilities$0
Net Assets$54,605
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $107,041Expenses 2016: $90,923Net Income 2016: $16,1182016Revenue 2017: $152,297Expenses 2017: $113,810Net Income 2017: $38,4872017Revenue 2018: $272,850Expenses 2018: $236,578Net Income 2018: $36,2722018Revenue 2020: $379,292Expenses 2020: $372,499Net Income 2020: $6,7932020Revenue 2021: $597,783Expenses 2021: $281,363Net Income 2021: $316,4202021Revenue 2022: $272,945Expenses 2022: $271,435Net Income 2022: $1,5102022Revenue 2023: $302,912Expenses 2023: $333,486Net Income 2023: -$30,5742023Revenue 2024: $419,653Expenses 2024: $358,778Net Income 2024: $60,8752024Revenue 2025: $770,546Expenses 2025: $394,816Net Income 2025: $375,7302025

Highlighted filing

2017

Revenue$152,297
Expenses$113,810
Net Income$38,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$152,297
Mission and Program Overview

Mission

Talita cumi exists to worship jesus christ by sharing his love, teaching his word, and caring for his children through meeting their physical, emotional, and spiritual needs.

Tangibly show the overwhelming love of Jesus Christ through service to and relationships with the orphaned, abused, and abandoned children of Santa Cruz, Bolivia.

Program Services

DescriptionGrantsExpenses
Development and purchase of orphange home and licensing in Bolivia-$111,652
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Elaine HumphriesPresidentFT$27,330-$27,330
Gabriel dennis Castro OrtegaVice-PresidentFT$0--
Elaine Margaret HumphriesTreasurer-$0--
Deborah HoskinsSecretary-$0--
Daniel GarridoDirector-$0--
Yoli GarridoDirector-$0--
Rachel LongtonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Talita Cumi
EIN
47-4460698
In Care Of
% ELAINE MARGARET HUMPHRIES
Phone
7194331632
Address
1253 E Madison St, Colorado Springs, CO 80907

Signing Officer

Name
Michelle Elaine Humphries
Title
President
Phone
7194331632
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:2033”

Form 990EZ Part I Line 16

“Description:ANTICRETICO HOUSING Amount:79000”

Form 990EZ Part I Line 16

“Description:FEES Amount:2688”

Form 990EZ Part II Line 24

“Description:OUTSTANDING DEPOSIT EOY Amount:3106”

Raw XML Appendix180 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/BooksInCareOfDetail/PhoneNum07194331632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01253 E MADISON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152297
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038487
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0152297
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt09667
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016118
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Elaine Humphries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gabriel dennis Castro Ortega
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elaine Margaret Humphries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deborah Hoskins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniel Garrido
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Yoli Garrido
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rachel Longton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03106
IRS990EZ/OtherExpensesTotalAmt086461
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tangibly show the overwhelming love of Jesus Christ through service to and relationships with the orphaned, abused, and abandoned children of Santa Cruz, Bolivia.
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development and purchase of orphange home and licensing in Bolivia
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027330
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113810
IRS990EZ/TotalProgramServiceExpensesAmt0111652
IRS990EZ/TotalRevenueAmt0152297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Talitacumi.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0259338
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259338
IRS990ScheduleA/TotalSupportAmt0259338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE Amount:2033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:ANTICRETICO HOUSING Amount:79000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FEES Amount:2688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OUTSTANDING DEPOSIT EOY Amount:3106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ELAINE HUMPHRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07194331632
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Talita Cumi
ReturnHeader/Filer/BusinessNameControlTxt0TALI
ReturnHeader/Filer/EIN0474460698
ReturnHeader/Filer/InCareOfNm0% ELAINE MARGARET HUMPHRIES
ReturnHeader/Filer/PhoneNum07194331632
ReturnHeader/Filer/USAddress/AddressLine1Txt01253 E Madison St
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029A75C2C90053E538EEABC6C3E6CDC6641781326
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022E4054D71EB0A5C4347EFF4CD59692BDF5FAEDF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084355620173355000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.227.191.210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKMAN KAST RYAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N CASCADE AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN B MERZ
ReturnHeader/ReturnTs02017-12-01T09:15:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,605
Liabilities
$0
Net assets
$54,605
Revenue
$152,297
Expenses
$113,810
Net income
$38,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.00$9.17$7.71$3.95$3.76
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$4.20$3.59$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$3.03$3.33$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$2.73$2.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$5.98$2.81$3.16
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.79$3.72$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.73$2.37$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.52$1.14$0.38
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$1.07$0.91$0.16