Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 72-1566504 • 501(c)3 • Colorado Springs, CO
Profile
Twocor provides vocational and counseling services to male and female youths who have had legal and mental health concerns.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$0
Down $626,948 (-100%) from 2020
Liabilities
Down$0
Down $29,590 (-100%) from 2020
Net Assets
Down$0
Down $597,358 (-100%) from 2020
Revenue
Down$256,201
Down $927,488 (-78%) from 2020
Expenses
Down$853,559
Down $276,113 (-24%) from 2020
Net Income
Down-$597,358
Down $651,375 (-1206%) from 2020
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Twocor provides vocational and counseling services to male and female youths who have had legal and mental health concerns.
Provides vocational and counceling services to males and female youths who have had legal and mental health concerns.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $282,549 | - | - |
| Savings and Temporary Cash Investments | $237,420 | - | - |
| Land, Buildings, and Equipment, Net | $72,007 | - | - |
| Accounts Receivable | $26,666 | - | - |
| Prepaid Expenses and Deferred Charges | $8,306 | - | - |
| Total Assets | $626,948 | $0 | ▼ $626,948 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,590 | - | - |
| Total Liabilities | $29,590 | $0 | ▼ $29,590 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $597,358 | - | - |
| Total Net Assets Fund Balance | $597,358 | $0 | ▼ $597,358 |
| Total Liabilities and Net Assets / Fund Balance | $626,948 | $0 | ▼ $626,948 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Hinkle | Executive Di | FT | $99,533 | $99,533 |
| Name | Title |
|---|---|
| Megan Ellis | President |
| Brenda Heimbach | Member |
| Jim Marquart | Member |
| John Stone | Member |
| Laretta Williams | Member |
| Scott Mcbride | Secretary |
| David Buckley | Treasurer |
| Joel Rieth | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $604,120 |
| Other Expenses | $176,456 |
| Grants and Similar Amounts Paid | $72,983 |
| Total Fundraising Expense | $369 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $268,502 | $126,035 | - | $394,537 |
| Current Officers, Directors, Trustees, and Key Employees | - | $165,171 | - | $165,171 |
| Grants to Domestic Orgs | $72,983 | - | - | $72,983 |
| Occupancy | $20,126 | $28,928 | - | $49,054 |
| Payroll Taxes | $20,447 | $17,815 | - | $38,262 |
| Insurance | $12,820 | $23,785 | - | $36,605 |
| Office Expenses | $15,454 | $15,003 | - | $30,457 |
| Depreciation Depletion | $3,457 | $5,792 | - | $9,249 |
| Advertising | $2,153 | $5,867 | $369 | $8,389 |
| Fees for Services Accounting | - | $7,050 | - | $7,050 |
| Other Employee Benefits | - | $6,150 | - | $6,150 |
| Fees for Services Legal | - | $2,338 | - | $2,338 |
| Other Expenses | $1,069 | $195 | - | $1,264 |
| All Other Expenses | - | $998 | - | $998 |
| Information Technology | $532 | - | - | $532 |
| Fees for Services Other | $388 | - | - | $388 |
| Total Functional Expenses | $441,870 | $411,320 | $369 | $853,559 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rocky Mountain Kids | Colorado Springs, CO | 501c3 | Assist in Mission | $13,000 |
| Family Promise | Colorado Springs, CO | 501c3 | Assist in Mission | $10,000 |
| Fostering Hope Foundation | Colorado Springs, CO | 501c3 | Assist in Mission | $6,000 |
| Peaceful Households | Colorado Springs, CO | 501c3 | Assist in Mission | $6,000 |
| Partners in Housing | Colorado Springs, CO | 501c3 | Assist in Mission | - |
| Pikes Peak Academy | Colorado Springs, CO | 501c3 | Assist in Mission | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ch Arrawanna LLC | Spouse-owned | Leased Office | No | $28,928 |
| Joel Reith | Board Member | Insurance Broker | No | $21,525 |
“A copy of the 990 was electronically distributed to former executive director for review prior to filing. The organization was dissolved this tax year.”
“The board completes a review of the executive director and once completed they are able to adjust his salary accordingly.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon requests.”
“Documents are available upon request.”
“Organization dissolved during this tax year.”
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/RevenueAmt | 0 | 73352 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 237420 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 7,697 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 201920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 837822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 789246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 815520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 774146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3418654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3018 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1414079 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7697 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7697 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3251002 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 167652 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 201920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 837822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 789246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 815520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 774146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3418654 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3429369 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 5928 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 7310 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | HONDA ODYSSEY |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | HONDA FIT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ASSIST IN MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ASSIST IN MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ASSIST IN MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | ASSIST IN MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | ASSIST IN MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | ASSIST IN MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ROCKY MOUNTAIN KIDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FAMILY PROMISE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | FOSTERING HOPE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | PEACEFUL HOUSEHOLDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | PARTNERS IN HOUSING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | PIKES PEAK ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 830496486 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 841366832 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 261991807 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 463480080 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 841188208 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 841594155 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2210 E LASALLE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 519 N TEJON ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 111S TEJON ST STE 112 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 62684 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 455 GOLD PASS HEIGHTS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 828 E PIKES PEAK AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | COLORADO SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | COLORADO SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | COLORADO SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | COLORADO SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | COLORADO SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80909 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 80903 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 80903 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 80962 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 80906 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 80903 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK VALUE |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | BOOK VALUE |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CH ARRAWANNA LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JOEL REITH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE-OWNED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 28928 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 21525 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASED OFFICE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | INSURANCE BROKER |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | 2013 HONDA FIT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | 2006 HONDA ODYSSEY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | 2002 TOYOTA SEQUOIA |
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