Civic Intelligence

Violet Mountain Life Center Inc.

EIN 81-3445850 • 501(c)3 • Colorado Springs, CO

Pub. 78 Eligible

Profile

Medical treatment for ptsd/tbi

1757 S 8th Street Ste 201Colorado Springs, CO 80905
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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

143%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$1,200

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$1,735

Up $3,145 (+223%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$146,134

Up $85,888 (+143%) from 2021

Expenses

Up

$145,599

Up $82,743 (+132%) from 2021

Net Income

Up

$535

Up $3,145 (+120%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0-$20KAssets 2016: $750Liabilities 2016: $0Net Assets 2016: -$2,7492016Assets 2017: $750Liabilities 2017: $0Net Assets 2017: -$2,3952017Assets 2018: $800Liabilities 2018: $0Net Assets 2018: -$3,5772018Assets 2019: $1,200Liabilities 2019: $0Net Assets 2019: -$1,7702019Assets 2020: $1,200Liabilities 2020: $0Net Assets 2020: $51,5332020Assets 2021: $1,200Liabilities 2021: $0Net Assets 2021: -$1,4102021Assets 2022: $1,200Liabilities 2022: $0Net Assets 2022: $1,7352022

Highlighted filing

2022

Assets$1,200
Liabilities$0
Net Assets$1,735
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $5,200Expenses 2016: $7,949Net Income 2016: -$2,7492016Revenue 2017: $7,695Expenses 2017: $10,840Net Income 2017: -$3,1452017Revenue 2018: $8,724Expenses 2018: $13,051Net Income 2018: -$4,3272018Revenue 2019: $10,200Expenses 2019: $12,770Net Income 2019: -$2,5702019Revenue 2020: $139,818Expenses 2020: $89,485Net Income 2020: $50,3332020Revenue 2021: $60,246Expenses 2021: $62,856Net Income 2021: -$2,6102021Revenue 2022: $146,134Expenses 2022: $145,599Net Income 2022: $5352022

Highlighted filing

2022

Revenue$146,134
Expenses$145,599
Net Income$535
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200
Liabilities
$0
Net assets
$1,735
Revenue
$146,134
Expenses
$145,599
Net income
$535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.02$1.46$1.46$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.60$0.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.52$1.40$0.89$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.02$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.04$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.02$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.03$0.05$0.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$146,134
Mission and Program Overview

Mission

Medical treatment for ptsd/tbi

Program Services

DescriptionGrantsExpenses
PTSD AND TBI TREATMENT FOR MILITARY VETERANS AND FAMILY$146,134$145,599
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA RYDERPresidentPT$0--
REESA RYDERAdminstrative ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Violet Mountain Life Center Inc
EIN
81-3445850
Address
1757 S 8TH STREET STE 201, COLORADO SPRINGS, CO 80905

Signing Officer

Name
Gloria Ryder
Title
President CEO
Phone
7192015735
Signed
2023-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Pinnacle Tax and Accounting
Address
11916 WASHINGTON ST, NORTHGLENN, CO 80233
Preparer
Jason Cofone
Phone
7202330618
Supplemental Narrative

Additional Explanations

Line 24 Other Assets

“OFFICE FURNITURE”

Line 16 Other Expenses

“Business property expense that was used to further the non-profits ability to person services for veterans suffering from ptsd”

Raw XML Appendix123 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/PersonNm0GLORIA RYDER
IRS990EZ/BooksInCareOfDetail/PhoneNum07192015735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01757 S 8TH STREET STE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01200
IRS990EZ/GrossReceiptsAmt0146134
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01200
IRS990EZ/OccupancyRentUtltsAndMaintAmt033027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA RYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REESA RYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINSTRATIVE MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherExpensesTotalAmt07749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL TREATMENT FOR PTSD/TBI
IRS990EZ/PrintingPublicationsPostageAmt014823
IRS990EZ/ProgramServiceRevenueAmt0146134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTSD AND TBI TREATMENT FOR MILITARY VETERANS AND FAMILY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0146134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145599
IRS990EZ/TotalProgramServiceExpensesAmt0145599
IRS990EZ/TotalRevenueAmt0146134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0365122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0365122
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08724
IRS990ScheduleA/Total509Grp/TotalAmt0365122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE FURNITURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS PROPERTY EXPENSE THAT WAS USED TO FURTHER THE NON-PROFITS ABILITY TO PERSON SERVICES FOR VETERANS SUFFERING FROM PTSD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA RYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07192015735
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIOLET MOUNTAIN LIFE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0VIOL
ReturnHeader/Filer/EIN0813445850
ReturnHeader/Filer/USAddress/AddressLine1Txt01757 S 8TH STREET STE 201
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080905
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274204599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINNACLE TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011916 WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHGLENN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080233
ReturnHeader/PreparerPersonGrp/PhoneNum07202330618
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON COFONE
ReturnHeader/ReturnTs02023-12-07T19:56:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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