Civic Intelligence

Sky Cliff Stroke Center

990PF • Fiscal year 2013 • EIN 74-2342750

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
PO Box 153480104-6034

(303) 814-2863

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

1.21x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

27th percentile

-7.9%

Higher net margin than 27% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$15,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

19th percentile

-6.4%

Faster asset growth than 19% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$607,398

Down $41,666 (-6.4%) from 2012

Net Assets

Down

$320,334

Down $18,800 (-5.5%) from 2012

Liabilities

Down

$287,064

Down $22,866 (-7.4%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

$237,611

No earlier filing loaded for comparison.

Expenses

Up

$256,411

Up $3,486 (+1.4%) from 2012

Net Income

-$18,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2011: $665,212Liabilities 2011: $303,5802011Assets 2012: $649,064Liabilities 2012: $309,930Net Assets 2012: $339,1342012Assets 2013: $607,398Liabilities 2013: $287,064Net Assets 2013: $320,3342013Assets 2014: $634,841Liabilities 2014: $283,893Net Assets 2014: $350,9482014Assets 2015: $592,796Liabilities 2015: $278,834Net Assets 2015: $313,9622015Assets 2016: $578,175Liabilities 2016: $273,009Net Assets 2016: $305,1662016Assets 2017: $573,092Liabilities 2017: $250,515Net Assets 2017: $322,5772017Assets 2018: $607,308Liabilities 2018: $247,245Net Assets 2018: $360,0632018Assets 2019: $610,264Liabilities 2019: $237,981Net Assets 2019: $372,2832019Assets 2020: $615,540Liabilities 2020: $224,670Net Assets 2020: $390,8702020Assets 2021: $737,609Liabilities 2021: $207,593Net Assets 2021: $530,0162021Assets 2022: $836,376Liabilities 2022: $201,958Net Assets 2022: $634,4182022Assets 2023: $891,612Liabilities 2023: $139,418Net Assets 2023: $752,1942023Assets 2024: $810,880Liabilities 2024: $10,287Net Assets 2024: $800,5932024

Highlighted filing

2013

Assets$607,398
Liabilities$287,064
Net Assets$320,334
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $236,672Expenses 2011: $277,617Net Income 2011: -$40,9452011Expenses 2012: $252,9252012Revenue 2013: $237,611Expenses 2013: $256,411Net Income 2013: -$18,8002013Revenue 2014: $291,949Expenses 2014: $261,759Net Income 2014: $30,1902014Revenue 2015: $304,218Expenses 2015: $341,204Net Income 2015: -$36,9862015Revenue 2016: $368,080Expenses 2016: $400,321Net Income 2016: -$32,2412016Revenue 2017: $349,614Expenses 2017: $332,203Net Income 2017: $17,4112017Revenue 2018: $415,136Expenses 2018: $377,650Net Income 2018: $37,4862018Revenue 2019: $472,999Expenses 2019: $460,779Net Income 2019: $12,2202019Revenue 2020: $386,797Expenses 2020: $368,210Net Income 2020: $18,5872020Revenue 2021: $560,558Expenses 2021: $421,412Net Income 2021: $139,1462021Revenue 2022: $673,795Expenses 2022: $569,393Net Income 2022: $104,4022022Revenue 2023: $699,464Expenses 2023: $581,688Net Income 2023: $117,7762023Revenue 2024: $646,471Expenses 2024: $598,072Net Income 2024: $48,3992024

Highlighted filing

2013

Revenue$237,611
Expenses$256,411
Net Income-$18,800
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN LITTELExec DirectorPT$15,000-$15,000
NORMAN SCHEFFELPresidentPT$0--
JOHN MILLERSecretaryPT$0--
JOHN GIANAKOSTreasurerPT$0--
DANIEL NOVAKVice PresidentPT$0--
JOANNA CULLINANE-HALDABoard Member-$0--
LYLE RISNERBoard Member-$0--
MARK SCHEFFELBoard Member-$0--
HILBERT SCHAUERBoard Member-$0--
DANA LEITZELBoard Member-$0--
Filing and Contact Details

Filer

EIN
74-2342750
Phone
3038142863

Signing Officer

Name
Treasurer
Title
Executive Director
Phone
3038142863
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Sarah L Kelly CPA
Phone
3038401483
Raw XML AppendixShowing 400 of 579 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Its Never Too Late computer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Board Member
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1012372 Forest Canyon Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11PO Box 1534
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine126525 N Village Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine139151 Patty Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1425282 E 2nd Place
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine158377 Burning Tree Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine161435 Sky Rock Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1710964 S Pikes Peak Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine189465 E Parker Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1935097 Wagon Wheel Trail
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State6CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State7CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State8CO
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Participant revenue - adult day care and stroke support groups
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,398
Liabilities
$287,064
Net assets
$320,334
Revenue
$237,611
Expenses
$256,411
Net income
-$18,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.11$0.10$8.01$6.46$5.98$0.48
2023Detailed filing. Detailed filing data is available for this year.$8.92$1.39$7.52$6.99$5.82$1.18
2022Detailed filing. Detailed filing data is available for this year.$8.36$2.02$6.34$6.74$5.69$1.04
2021Detailed filing. Detailed filing data is available for this year.$7.38$2.08$5.30$5.61$4.21$1.39
2020Detailed filing. Detailed filing data is available for this year.$6.16$2.25$3.91$3.87$3.68$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.10$2.38$3.72$4.73$4.61$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.07$2.47$3.60$4.15$3.78$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.73$2.51$3.23$3.50$3.32$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.78$2.73$3.05$3.68$4.00$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.93$2.79$3.14$3.04$3.41$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.35$2.84$3.51$2.92$2.62$0.30
2013Detailed filing. Detailed filing data is available for this year.$6.07$2.87$3.20$2.38$2.56$0.19
2012Detailed filing. Detailed filing data is available for this year.$6.49$3.10$3.39$2.53
2011Summary only. Only limited summary data is available for this year.$6.65$3.04$2.37$2.78$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $500k-$1M nonprofits