Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 77-0650593

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A

View Organization Page

PO Box 1082581612
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$362,289

Up $146,992 (+68%) from 2011

Net Assets

Up

$354,968

Up $140,718 (+66%) from 2011

Liabilities

Up

$7,321

Up $6,274 (+599%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$724,740

Down $259,126 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $294,167Liabilities 2010: $18,919Net Assets 2010: $275,2482010Assets 2011: $215,297Liabilities 2011: $1,047Net Assets 2011: $214,2502011Assets 2012: $362,289Liabilities 2012: $7,321Net Assets 2012: $354,9682012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$362,289
Liabilities$7,321
Net Assets$354,968
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $843,4582010Expenses 2011: $983,8662011Expenses 2012: $724,7402012Revenue 2013: $227Expenses 2013: $355,195Net Income 2013: -$354,9682013

Highlighted filing

2012

Revenue-
Expenses$724,740
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$879,193
Mission and Program Overview

Mission

The Right Door, Inc.

Filing and Contact Details

Filer

EIN
77-0650593
Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01047
IRS990/AccountsPayableAccruedExpenses/EOY07321
IRS990/AccountsReceivable/BOY05100
IRS990/AccountsReceivable/EOY05120
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Right Door, Inc. introduces people in accute drug and alchohol crises with support, education, and counseling necessary to begin recovery.
IRS990/AddressPrincipalOfficerUS/AddressLine10C/O THE RIGHT DOOR PO BOX 10825
IRS990/AddressPrincipalOfficerUS/City0ASPEN
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081612
IRS990/Advertising/Fundraising0272
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total0272
IRS990/AllOtherContributions0642984
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral03189
IRS990/AllOtherExpenses/ProgramServices0297898
IRS990/AllOtherExpenses/Total0301087
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY01000
IRS990/CapStckTrstPrinCurrentFunds/EOY01000
IRS990/CashNonInterestBearing/BOY0194484
IRS990/CashNonInterestBearing/EOY0357169
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02811
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral026701
IRS990/CompCurrentOfficersDirectors/ProgramServices026701
IRS990/CompCurrentOfficersDirectors/Total056213
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0767984
IRS990/ContributionsGrantsPriorYear0748646
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices01978
IRS990/DepreciationDepletion/Total01978
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION CONSULTS WITH INDIVIDUALS AND THEIR FAMILIES IN DRUG AND ALCOHOL CRISIS AND PROVIDES INTERVENTION AND TREATMENT INFORMATION. IT PROVIDES TRANSPORTATION AND ESCORT TO AND FROM ONGOING TREATMENT PROVIDERS. IT ALSO PROVIDES AROUND-THE-CLOCK TELEPHONE, ONE-ON-ONE MANAGEMENT, AND COUNSELING SUPPORT WITH A RANDOM SUBSTANCE TESTING PROGRAM. SINCE ITS INCEPTION, HUNDREDS OF PEOPLE EACH YEAR ARE BENEFITING FROM THE ORGANIZATION'S EFFORTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0515193
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0642
IRS990/FeesForServicesAccounting/ManagementAndGeneral06104
IRS990/FeesForServicesAccounting/ProgramServices06104
IRS990/FeesForServicesAccounting/Total012850
IRS990/FeesForServicesManagement/Fundraising02294
IRS990/FeesForServicesManagement/ManagementAndGeneral021789
IRS990/FeesForServicesManagement/ProgramServices021790
IRS990/FeesForServicesManagement/Total045873
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DREW DRAZIN
IRS990/Form990PartVIISectionA/NamePerson1DON BIRD
IRS990/Form990PartVIISectionA/NamePerson2ROBERT FERGUSON
IRS990/Form990PartVIISectionA/NamePerson3JOHN BRUNE
IRS990/Form990PartVIISectionA/NamePerson4ROBERT MUSSER
IRS990/Form990PartVIISectionA/NamePerson5CAROLINE COCHENER
IRS990/Form990PartVIISectionA/NamePerson6BETH SMITH
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL CONNELLY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Dircetor
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Vice Pres./Tres.
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7acting president
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-12513
IRS990/Gaming0false
IRS990/GovernmentGrants0125000
IRS990/Grants0285160
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01225
IRS990/GrossReceipts0879193
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0795
IRS990/Insurance/ProgramServices015108
IRS990/Insurance/Total015903
IRS990/InvestmentIncomeCurrentYear0-10824
IRS990/InvestmentIncome/ExclusionAmount01689
IRS990/InvestmentIncomePriorYear03178
IRS990/InvestmentIncome/TotalRevenueColumn01689
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasisNet/BOY015713
IRS990/LessCostOthBasisSalesExpenses/Other013738
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Right Door, Inc.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBERT MUSSER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0214250
IRS990/NetAssetsOrFundBalancesEOY0354968
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-12513
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-12513
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising077
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0729
IRS990/OtherEmployeeBenefits/ProgramServices0729
IRS990/OtherEmployeeBenefits/Total01535
IRS990/OtherExpensePriorYear0641733
IRS990/OtherExpensesCurrentYear0425783
IRS990/OtherExpenses/Description0automobile reimb
IRS990/OtherExpenses/Description1bank fees
IRS990/OtherExpenses/Description2testing supplies
IRS990/OtherExpenses/Description3contract labor
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral01247
IRS990/OtherExpenses/ManagementAndGeneral1561
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral315701
IRS990/OtherExpenses/ProgramServices01247
IRS990/OtherExpenses/ProgramServices1561
IRS990/OtherExpenses/ProgramServices226876
IRS990/OtherExpenses/ProgramServices31418
IRS990/OtherExpenses/Total02494
IRS990/OtherExpenses/Total11122
IRS990/OtherExpenses/Total226876
IRS990/OtherExpenses/Total317119
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising010436
IRS990/OtherSalariesAndWages/ManagementAndGeneral099137
IRS990/OtherSalariesAndWages/ProgramServices099137
IRS990/OtherSalariesAndWages/Total0208710
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01485
IRS990/PayrollTaxes/ManagementAndGeneral014110
IRS990/PayrollTaxes/ProgramServices014110
IRS990/PayrollTaxes/Total029705
IRS990/PensionPlanContributions/Fundraising0140
IRS990/PensionPlanContributions/ManagementAndGeneral01327
IRS990/PensionPlanContributions/ProgramServices01327
IRS990/PensionPlanContributions/Total02794
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0108295
IRS990/ProgramServiceRevenue/Description0services rendered
IRS990/ProgramServiceRevenuePriorYear0170836
IRS990/ProgramServiceRevenue/TotalRevenueColumn0108295
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges03
IRS990/ReconcilationRevenueExpenses0140715
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0213250
IRS990/RetainedEarningsEndowmentEtc/EOY0353968
IRS990/Revenue0265479
IRS990/RevenuesLessExpensesCY0140715
IRS990/RevenuesLessExpensesPriorYear0-61206
IRS990/SalariesEtcCurrentYear0298957
IRS990/SalariesEtcPriorYear0342133
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0876279
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0919482
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0672950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01028846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0705478
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04203035
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01689
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03178
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01168
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02914
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03663
IRS990ScheduleA/GrossInvestmentIncome509/Total012612
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01689
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03178
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01168
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02914
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03663
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012612
IRS990ScheduleA/InvestmentIncomePercentage00.00300
IRS990ScheduleA/PriorYearSupportPercentage00.99720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99700
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50904203035
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0876279
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0919482
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0672950
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01028846
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0705478
IRS990ScheduleA/Total509/Total04203035
IRS990ScheduleA/TotalSupportTotal/Total04215647
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraising
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the tax return is provided to the organization's manager for
IRS990ScheduleO/GeneralExplanation/Explanation1review. It is then reviewed by an officer before signature and filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Potential conflicts of interest are addressed at every Board
IRS990ScheduleO/GeneralExplanation/Explanation3Meeting to ensure that no conflicts of interest between
IRS990ScheduleO/GeneralExplanation/Explanation4key employees, officers, directors and The Organization exist.
IRS990ScheduleO/GeneralExplanation/Explanation5Annual compensation reviews by The Board are used to determine
IRS990ScheduleO/GeneralExplanation/Explanation6that compensation of key employees and officers are in line
IRS990ScheduleO/GeneralExplanation/Explanation7with industry and local standards. Salaries are also periodically
IRS990ScheduleO/GeneralExplanation/Explanation8adjusted to reflect economic realities within the organization.
IRS990ScheduleO/GeneralExplanation/Explanation9The Organization makes its financial information and conflict
IRS990ScheduleO/GeneralExplanation/Explanation10of interest policy availaable to the public upon signed and written
IRS990ScheduleO/GeneralExplanation/Explanation11request.
IRS990ScheduleO/GeneralExplanation/Explanation12Line 9: misc accounting adj = $3
IRS990ScheduleO/GeneralExplanation/Explanation13LITERATURE 95. 95. POSTAGE AND DELIVERY 881. 441. 440. PRINTING AND REPRODUCTION 137. 69. 68. PROGRAM EXPENSE 1665. 1665. OFFICE SUPPLIES 4565. 2283. 2282. TELEPHONE 7984. 7585. 399. TRAINING 590. 590. DUES AND SUBS. 10. 10. RESTRICTED OUTSIDE TREATMENT EXP. 285160. 285160.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 10825
IRS990/TheBooksAreInCareOf/AddressUS/City0ASPEN
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081612
IRS990/TheBooksAreInCareOf/NamePerson0ELIZABETH MEANS
IRS990/TheBooksAreInCareOf/TelephoneNumber09704298605
IRS990/TotalAssets/BOY0215297
IRS990/TotalAssetsBOY0215297
IRS990/TotalAssets/EOY0362289
IRS990/TotalAssetsEOY0362289
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0767984
IRS990/TotalExpensesCurrentYear0724740
IRS990/TotalExpensesPriorYear0983866
IRS990/TotalFunctionalExpenses/Fundraising018157
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0191390
IRS990/TotalFunctionalExpenses/ProgramServices0515193
IRS990/TotalFunctionalExpenses/Total0724740
IRS990/TotalFundrsngExpCurrentYear018157
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01047
IRS990/TotalLiabilitiesBOY01047
IRS990/TotalLiabilities/EOY07321
IRS990/TotalLiabilitiesEOY07321
IRS990/TotalLiabNetAssetsFundBalances/BOY0215297
IRS990/TotalLiabNetAssetsFundBalances/EOY0362289
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0214250
IRS990/TotalNetAssetsFundBalances/EOY0354968
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0515193
IRS990/TotalProgramServiceRevenue0108295
IRS990/TotalRevenueCurrentYear0865455
IRS990/TotalRevenue/ExclusionAmount01689
IRS990/TotalRevenuePriorYear0922660
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome095782
IRS990/TotalRevenue/TotalRevenueColumn0865455
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices0209
IRS990/Travel/Total0209
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770650593

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$362,289
Liabilities
$7,321
Net assets
$354,968
Revenue
-
Expenses
$724,740
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$3.55$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.07$3.55$7.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.01$2.14$9.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.19$2.75$8.43