Civic Intelligence

Council of Preventive and Supportive Services for the Aging

990 • Fiscal year 2015 • EIN 84-0641019

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 07, 2016

Organization Profilenone
P O Box 793Rocky Ford, CO 81067

(719) 254-7547

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$206,066

Up $55,114 (+37%) from 2014

Net Assets

Up

$190,765

Up $59,852 (+46%) from 2014

Liabilities

Down

$15,301

Down $4,738 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin66th percentile

Revenue

Up

$592,558

Up $117,861 (+25%) from 2014

Expenses

Up

$532,705

Up $63,937 (+14%) from 2014

Net Income

Up

$59,853

Up $53,924 (+909%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2010: $65,447Liabilities 2010: $62,545Net Assets 2010: $2,9022010Assets 2011: $68,105Liabilities 2011: $8,332Net Assets 2011: $59,7732011Assets 2012: $133,677Liabilities 2012: $17,708Net Assets 2012: $115,9692012Assets 2013: $144,971Liabilities 2013: $19,994Net Assets 2013: $124,9772013Assets 2014: $150,952Liabilities 2014: $20,039Net Assets 2014: $130,9132014Assets 2015: $206,066Liabilities 2015: $15,301Net Assets 2015: $190,7652015Assets 2016: $254,568Liabilities 2016: $17,545Net Assets 2016: $237,0232016Assets 2017: $210,386Liabilities 2017: $28,607Net Assets 2017: $181,7792017Assets 2018: $122,747Liabilities 2018: $53,478Net Assets 2018: $69,2692018Assets 2019: $169,007Liabilities 2019: $45,047Net Assets 2019: $123,9602019Assets 2020: $241,373Liabilities 2020: $30,181Net Assets 2020: $211,1922020Assets 2021: $296,501Liabilities 2021: $15,047Net Assets 2021: $281,4542021Assets 2022: $723,175Liabilities 2022: $28,414Net Assets 2022: $694,7612022Assets 2023: $741,409Liabilities 2023: $15,047Net Assets 2023: $726,3622023

Highlighted filing

2015

Assets$206,066
Liabilities$15,301
Net Assets$190,765
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $810,8972010Expenses 2011: $583,6432011Expenses 2012: $442,9972012Revenue 2013: $482,821Expenses 2013: $473,812Net Income 2013: $9,0092013Revenue 2014: $474,697Expenses 2014: $468,768Net Income 2014: $5,9292014Revenue 2015: $592,558Expenses 2015: $532,705Net Income 2015: $59,8532015Revenue 2016: $643,518Expenses 2016: $597,260Net Income 2016: $46,2582016Revenue 2017: $626,806Expenses 2017: $682,050Net Income 2017: -$55,2442017Revenue 2018: $550,727Expenses 2018: $663,237Net Income 2018: -$112,5102018Revenue 2019: $594,073Expenses 2019: $539,382Net Income 2019: $54,6912019Revenue 2020: $732,763Expenses 2020: $645,531Net Income 2020: $87,2322020Revenue 2021: $685,763Expenses 2021: $615,501Net Income 2021: $70,2622021Revenue 2022: $1,101,380Expenses 2022: $688,073Net Income 2022: $413,3072022Revenue 2023: $728,338Expenses 2023: $696,737Net Income 2023: $31,6012023

Highlighted filing

2015

Revenue$592,558
Expenses$532,705
Net Income$59,853
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$592,558
Mission and Program Overview

Mission

To provide nutrition services for the benefit of the elderly in southeastern Colorado.

To provide nutrition services for the benefit of the elderly in Otero, Bent, Crowley, Baca, Prowers, and Kiowa counties in southeastern Colorado. The services include providing nutritionally planned meals which are served at sites throughout southeastern Colorado and delivered to individual homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,134$167,974▲ $37,840
Inventories for Sale or Use$17,853$28,141▲ $10,288
Land, Buildings, and Equipment, Net$2,965$9,951▲ $6,986
Total Assets$150,952$206,066▲ $55,114
Liabilities
Accounts Payable and Accrued Expenses$20,039$15,301▼ $4,738
Total Liabilities$20,039$15,301▼ $4,738
Net Assets / Fund Balance
Unrestricted Net Assets$130,913$190,765▲ $59,852
Total Net Assets Fund Balance$130,913$190,765▲ $59,852
Total Liabilities and Net Assets / Fund Balance$150,952$206,066▲ $55,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,951$388,899$398,850
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki SiglerSecretary and Executive DiFT$40,000$40,000

Board Members and Trustees

NameTitle
Jim BaldwinPresident
Berniece McClureDirector
Delaine DunningDirector
Donald OswaldDirector
Donna RohdeDirector
Glen AusmusDirector
Henry SchnableDirector
Laverle KellyDirector
Loretta SibelDirector
Lynden GillDirector
Tobe AllumbaughDirector
Mike ApkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,575
Program Service Revenue
$586,983
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,575
Change in Net Assets
$59,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$592,558
Total Revenue per Form 990
$592,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,121
Salaries, Compensation, and Employee Benefits$216,584
Total Fundraising Expense$1,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,642$11,817$492$196,951
Travel$29,742$1,582$316$31,640
Payroll Taxes$18,406$1,178$49$19,633
Office Expenses$6,518--$6,518
Fees for Services Accounting$5,000--$5,000
Occupancy$3,758$240$10$4,008
Other Expenses$3,420$146$73$3,639
Depreciation Depletion$1,186--$1,186
Total Functional Expenses$514,799$16,372$1,534$532,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$532,705
Total Expenses per Audited Statements$532,705
Total Expenses per Form 990$532,705
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A draft copy of the audited financial statements was provided to the client for their review and comments. The audited financial statements were used to prepare the form 990.”

Form 990, Part VI, Section C, line 18

“All documents will be made available to any person or entity during normal business hours.”

Form 990, Part VI, Section C, line 19

“All documents will be made available to any person or entity during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Council of Preventive & Supportive
EIN
84-0641019
Phone
7192547547
Address
P O Box 793, Rocky Ford, CO 81067
Doing Business As
SAGE Services Inc

Signing Officer

Name
Vicki Sigler
Title
Executive Director
Phone
7192547547
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Sigler
Formed
1970
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
0

Preparer

Firm
rfarmer llc
Address
p o box 1173, lamar, CO 81052
Phone
7193367428
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There were not any changes from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“rounding”

Schedule D, Part XIII

“There were not any FIN 48 disclosures in the audited financial statements.”

Raw XML AppendixShowing 400 of 406 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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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0592558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02627251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt062536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062536
IRS990ScheduleA/TotalSupportAmt062536
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0532705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0388899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0398850
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0592558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1There were not any FIN 48 disclosures in the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09951
IRS990ScheduleD/TotalExpensesPerForm990Amt0532705
IRS990ScheduleD/TotalRevenuePerForm990Amt0592558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0532705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the audited financial statements was provided to the client for their review and comments. The audited financial statements were used to prepare the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents will be made available to any person or entity during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents will be made available to any person or entity during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There were not any changes from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150952
IRS990/TotalAssetsEOYAmt0206066
IRS990/TotalAssetsGrp/BOYAmt0150952
IRS990/TotalAssetsGrp/EOYAmt0206066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05575
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020039
IRS990/TotalLiabilitiesEOYAmt015301
IRS990/TotalLiabilitiesGrp/BOYAmt020039
IRS990/TotalLiabilitiesGrp/EOYAmt015301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0514799
IRS990/TotalProgramServiceRevenueAmt0586983
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0586983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0316
IRS990/TravelGrp/ManagementAndGeneralAmt01582
IRS990/TravelGrp/ProgramServicesAmt029742
IRS990/TravelGrp/TotalAmt031640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 793
IRS990/USAddress/CityNm0Rocky Ford
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081067
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0none
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Sigler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07192547547
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Council of Preventive & Supportive
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Services for Aging Inc
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0840641019
ReturnHeader/Filer/PhoneNum07192547547
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 793
ReturnHeader/Filer/USAddress/CityNm0Rocky Ford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840571140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0rfarmer llc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0p o box 1173
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0lamar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081052
ReturnHeader/PreparerPersonGrp/PhoneNum07193367428
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,066
Liabilities
$15,301
Net assets
$190,765
Revenue
$592,558
Expenses
$532,705
Net income
$59,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.74$0.02$0.73$0.73$0.70$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$1.10$0.69$0.41
2021Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.69$0.62$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.73$0.65$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.05$0.12$0.59$0.54$0.05
2018Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$0.55$0.66$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.63$0.68$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.24$0.64$0.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.59$0.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.47$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.48$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.12$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.00$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits