Civic Intelligence

Southern Colorado Therapy Care Inc

EIN 81-2187911 • 501(c)3 • Colorado City, CO

Revoked990-N Coverage

Profile

To provide speech and language therapy

Revocation date: May 15, 2024

PO Box 19962Colorado City, CO 81019

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$268,085

Down $131,456 (-33%) from 2018

Liabilities

Down

$0

Down $27,947 (-100%) from 2018

Net Assets

Down

$268,085

Down $103,509 (-28%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$131,456

Down $185,315 (-59%) from 2018

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $135,550Liabilities 2016: $1,066Net Assets 2016: $134,4842016Assets 2017: $473,481Liabilities 2017: $16,026Net Assets 2017: $457,4552017Assets 2018: $399,541Liabilities 2018: $27,947Net Assets 2018: $371,5942018Assets 2019: $268,085Liabilities 2019: $0Net Assets 2019: $268,0852019

Highlighted filing

2019

Assets$268,085
Liabilities$0
Net Assets$268,085
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $194,017Expenses 2016: $59,533Net Income 2016: $134,4842016Revenue 2017: $445,489Expenses 2017: $122,518Net Income 2017: $322,9712017Revenue 2018: $230,910Expenses 2018: $316,771Net Income 2018: -$85,8612018Expenses 2019: $131,4562019

Highlighted filing

2019

Revenue-
Expenses$131,456
Net Income-
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$268,085
Liabilities
$0
Net assets
$268,085
Revenue
-
Expenses
$131,456
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.31
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.28$3.72$2.31$3.17$0.86
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.16$4.57$4.45$1.23$3.23
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$1.94$0.60$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide speech and language therapy

Program Services

DescriptionGrantsExpenses
SPEECH AND LANGUAGE THERAPY TO UNDERPRIVILEGED YOUTH--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE PALCICDirectorPT$0--
FRANK PALCICDirectorPT$0--
TONY MORENODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Southern Colorado Therapy Care Inc
EIN
81-2187911
Address
PO BOX 19962, Colorado City, CO 81019

Signing Officer

Name
Melanie Palcic
Title
Director
Phone
7192512398
Signed
2020-08-27
Discuss with paid preparer
No

Preparer

Firm
Robert G Tschida LLC
Address
5 STADIUM PLACE, PUEBLO, CO 81004
Preparer
Robert G Tschida
Phone
7195422834
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountACCOUNTING FEES 2,565REFUND TO DOH 23,000IRS PENALTY 16,742REFUND TO STATE OF COLORADO 772DUES 206OFFICE EXPENSES 150”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCT REC PALCIC 399,479 263,921”

Raw XML Appendix120 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/PersonNm0MELANIE PALCIC
IRS990EZ/BooksInCareOfDetail/PhoneNum07192512398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 19962
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-131456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054966
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0399541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268085
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0399541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0268085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0399541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0268085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE PALCIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK PALCIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0399479
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0263921
IRS990EZ/OtherExpensesTotalAmt043435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPEECH AND LANGUAGE THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPEECH AND LANGUAGE THERAPY TO UNDERPRIVILEGED YOUTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033055
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131456
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACCOUNTING FEES 2,565REFUND TO DOH 23,000IRS PENALTY 16,742REFUND TO STATE OF COLORADO 772DUES 206OFFICE EXPENSES 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCT REC PALCIC 399,479 263,921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE PALCIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192512398
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN COLORADO THERAPY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0812187911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19962
ReturnHeader/Filer/USAddress/CityNm0Colorado City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037AED131C3C0A78BD8E0FC0EF0E489B7AD7566AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037AED131C3C0A78BD8E0FC0EF0E489B7AD7566AA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08409002020244i4esdv4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.153.157.214
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTm016:13:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823653370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT G TSCHIDA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 STADIUM PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081004
ReturnHeader/PreparerPersonGrp/PhoneNum07195422834
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert G Tschida
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-26T15:53:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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