Civic Intelligence

Southern Colorado Community Action Agency Inc.

990 • Fiscal year 2011 • EIN 84-0576978

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 08, 2012

285 Lakin Street81137
Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,877,352

Up $134,289 (+7.7%) from 2010

Net Assets

Up

$1,101,501

Up $109,489 (+11%) from 2010

Liabilities

Up

$775,851

Up $24,800 (+3.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,526,129

Down $263,654 (-3.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,743,063Liabilities 2010: $751,051Net Assets 2010: $992,0122010Assets 2011: $1,877,352Liabilities 2011: $775,851Net Assets 2011: $1,101,5012011Assets 2012: $1,795,483Liabilities 2012: $642,987Net Assets 2012: $1,152,4962012Assets 2013: $1,843,020Liabilities 2013: $609,398Net Assets 2013: $1,233,6222013Assets 2014: $2,135,926Liabilities 2014: $484,655Net Assets 2014: $1,651,2712014Assets 2015: $2,193,770Liabilities 2015: $531,079Net Assets 2015: $1,662,6912015Assets 2016: $2,439,907Liabilities 2016: $498,797Net Assets 2016: $1,941,1102016Assets 2017: $2,457,129Liabilities 2017: $586,565Net Assets 2017: $1,870,5642017Assets 2018: $2,442,637Liabilities 2018: $610,038Net Assets 2018: $1,832,5992018Assets 2019: $1,929,914Liabilities 2019: $305,851Net Assets 2019: $1,624,0632019Assets 2020: $2,112,527Liabilities 2020: $368,104Net Assets 2020: $1,744,4232020Assets 2021: $2,186,195Liabilities 2021: $449,414Net Assets 2021: $1,736,7812021Assets 2022: $2,767,864Liabilities 2022: $436,701Net Assets 2022: $2,331,1632022Assets 2023: $2,830,349Liabilities 2023: $317,215Net Assets 2023: $2,513,1342023Assets 2024: $2,945,633Liabilities 2024: $307,340Net Assets 2024: $2,638,2932024

Highlighted filing

2011

Assets$1,877,352
Liabilities$775,851
Net Assets$1,101,501

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,789,7832010Expenses 2011: $6,526,1292011Expenses 2012: $6,778,4902012Revenue 2013: $6,929,415Expenses 2013: $6,848,289Net Income 2013: $81,1262013Revenue 2014: $7,316,358Expenses 2014: $7,066,386Net Income 2014: $249,9722014Revenue 2015: $7,294,901Expenses 2015: $7,283,481Net Income 2015: $11,4202015Revenue 2016: $7,521,040Expenses 2016: $7,242,621Net Income 2016: $278,4192016Revenue 2017: $7,110,341Expenses 2017: $7,180,887Net Income 2017: -$70,5462017Revenue 2018: $6,980,665Expenses 2018: $7,018,630Net Income 2018: -$37,9652018Revenue 2019: $3,424,520Expenses 2019: $3,633,056Net Income 2019: -$208,5362019Revenue 2020: $3,564,642Expenses 2020: $3,444,282Net Income 2020: $120,3602020Revenue 2021: $3,829,500Expenses 2021: $3,837,142Net Income 2021: -$7,6422021Revenue 2022: $4,799,274Expenses 2022: $4,204,892Net Income 2022: $594,3822022Revenue 2023: $3,919,878Expenses 2023: $3,737,907Net Income 2023: $181,9712023Revenue 2024: $3,584,095Expenses 2024: $3,458,936Net Income 2024: $125,1592024

Highlighted filing

2011

Revenue-
Expenses$6,526,129
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 8, 2012
Return Version
2011v1.2
Gross Receipts
$6,635,618
Mission and Program Overview

Mission

Southern ute community action programs, inc.'s mission is to empower community members of all ages to recognize and reach their full potential by providing select programs and services in order to create better communities.southern ute community action programs, inc. Aspires to continue excellence in programming to achieve increased capacity for responsive program development and become widely known as the organization that can create effective solutions for community issues.southern ute community action programs, inc. Will continue to provide effective programs that are responsive to individual and community needs, that honor our diverse cultural backgrounds and our inherent need to help each other, with compassion, accountability and commitment.

Major Activities

Activity 2
Substance abuse treatment: provides eligible participants with alcohol and drug abuse assistance through in-patient and out-patient treatment, and other educational seminars and awareness activities. In 2011, 152 people benefited from the program.
Activity 3
Job training: consists of activities to provide eligible participants with basic education, job training skills, and employment placement assistance. In 2011, 1,163 people benefited from the program.
Filing and Contact Details

Filer

EIN
84-0576978
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome414955
IRS990/ProgramServiceRevenue/TotalRevenueColumn0250691
IRS990/ProgramServiceRevenue/TotalRevenueColumn1217043
IRS990/ProgramServiceRevenue/TotalRevenueColumn2167707
IRS990/ProgramServiceRevenue/TotalRevenueColumn371438
IRS990/ProgramServiceRevenue/TotalRevenueColumn414955
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0109489
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0250691
IRS990/RevenuesLessExpensesCY0109489
IRS990/RevenuesLessExpensesPriorYear0455772
IRS990/SalariesEtcCurrentYear04260202
IRS990/SalariesEtcPriorYear04397823
IRS990/SavingsAndTempCashInvestments/BOY0833280
IRS990/SavingsAndTempCashInvestments/EOY01060414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05890887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06375308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06378436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05689452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05596629
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029930712

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.31$2.64$3.58$3.46$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.32$2.51$3.92$3.74$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.44$2.33$4.80$4.20$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.45$1.74$3.83$3.84$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.37$1.74$3.56$3.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.31$1.62$3.42$3.63$0.21
2018Summary only. Only limited summary data is available for this year.$2.44$0.61$1.83$6.98$7.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.59$1.87$7.11$7.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.50$1.94$7.52$7.24$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.53$1.66$7.29$7.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.48$1.65$7.32$7.07$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.61$1.23$6.93$6.85$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.64$1.15$6.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.78$1.10$6.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.75$0.99$6.79