Civic Intelligence

Crossroads Turning Points Inc.

990 • Fiscal year 2012 • EIN 84-0810723

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 06, 2012

Organization ProfileWWW.CROSSROADS.ORG

View Organization Page

4 Montebello81001
Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

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

2012 filings • 501(c)3 • $5M-$10M 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

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets66th percentile

Assets

Down

$5,370,560

Down $628,916 (-10%) from 2011

Net Assets

Down

$3,234,790

Down $347,770 (-9.7%) from 2011

Liabilities

Down

$2,135,770

Down $281,146 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,703,679

Up $321,290 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,999,476Liabilities 2011: $2,416,916Net Assets 2011: $3,582,5602011Assets 2012: $5,370,560Liabilities 2012: $2,135,770Net Assets 2012: $3,234,7902012Assets 2013: $5,387,445Liabilities 2013: $2,035,017Net Assets 2013: $3,352,4282013Assets 2014: $5,310,876Liabilities 2014: $2,130,248Net Assets 2014: $3,180,6282014Assets 2015: $5,650,730Liabilities 2015: $1,985,380Net Assets 2015: $3,665,3502015Assets 2016: $5,916,287Liabilities 2016: $1,963,715Net Assets 2016: $3,952,5722016Assets 2017: $6,030,224Liabilities 2017: $2,072,830Net Assets 2017: $3,957,3942017Assets 2018: $6,544,457Liabilities 2018: $1,925,049Net Assets 2018: $4,619,4082018Assets 2019: $5,821,066Liabilities 2019: $1,969,303Net Assets 2019: $3,851,7632019Assets 2020: $8,052,795Liabilities 2020: $3,797,583Net Assets 2020: $4,255,2122020Assets 2021: $8,604,811Liabilities 2021: $4,046,165Net Assets 2021: $4,558,6462021Assets 2022: $10,378,616Liabilities 2022: $1,852,620Net Assets 2022: $8,525,9962022Assets 2023: $12,125,871Liabilities 2023: $1,910,909Net Assets 2023: $10,214,9622023Assets 2024: $17,776,576Liabilities 2024: $6,718,922Net Assets 2024: $11,057,6542024

Highlighted filing

2012

Assets$5,370,560
Liabilities$2,135,770
Net Assets$3,234,790
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $8,839,541Expenses 2011: $8,382,389Net Income 2011: $457,1522011Expenses 2012: $8,703,6792012Expenses 2013: $8,617,9482013Revenue 2014: $9,074,939Expenses 2014: $9,246,739Net Income 2014: -$171,8002014Revenue 2015: $8,884,103Expenses 2015: $8,399,381Net Income 2015: $484,7222015Revenue 2016: $9,290,967Expenses 2016: $8,904,260Net Income 2016: $386,7072016Revenue 2017: $9,697,434Expenses 2017: $9,692,613Net Income 2017: $4,8212017Revenue 2018: $11,494,446Expenses 2018: $10,803,659Net Income 2018: $690,7872018Revenue 2019: $13,215,482Expenses 2019: $13,983,127Net Income 2019: -$767,6452019Revenue 2020: $14,143,749Expenses 2020: $13,893,837Net Income 2020: $249,9122020Revenue 2021: $14,443,744Expenses 2021: $14,140,310Net Income 2021: $303,4342021Revenue 2022: $20,008,341Expenses 2022: $18,174,191Net Income 2022: $1,834,1502022Revenue 2023: $21,250,513Expenses 2023: $19,561,547Net Income 2023: $1,688,9662023Revenue 2024: $21,255,152Expenses 2024: $20,412,459Net Income 2024: $842,6932024

Highlighted filing

2012

Revenue-
Expenses$8,703,679
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Gross Receipts
$8,355,910
Mission and Program Overview

Mission

To provide hope and opportunitiies for individuals and their families to pursue a healthy, safe and substance abuse free lifestyle.

Filing and Contact Details

Filer

EIN
84-0810723
Raw XML AppendixShowing 400 of 541 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/BOY0409579
IRS990/AccountsPayableAccruedExpenses/EOY0371342
IRS990/AccountsReceivable/BOY0378633
IRS990/AccountsReceivable/EOY0306380
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide hope and opportunitiies for individuals and their families to pursue a healthy, safe and substance abuse free lifestyle.
IRS990/AddressPrincipalOfficerUS/AddressLine10567 S Rodgers Dr
IRS990/AddressPrincipalOfficerUS/City0Pueblo West
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081007
IRS990/Advertising/ProgramServices034170
IRS990/Advertising/Total034170
IRS990/AllOtherContributions093166
IRS990/AllOtherExpenses/ProgramServices02599
IRS990/AllOtherExpenses/Total02599
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0982330
IRS990/CashNonInterestBearing/EOY0681017
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0285862
IRS990/CompCurrentOfficersDirectors/Total0285862
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices020052
IRS990/ConferencesMeetings/Total020052
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear093166
IRS990/ContributionsGrantsPriorYear0298847
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0105045
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0245861
IRS990/DepreciationDepletion/Total0245861
IRS990/DescribedIn501C30true
IRS990/Description0Alcohol substance abuse counseling, non hospital detoxification residential services.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense08703679
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices022118
IRS990/FeesForServicesAccounting/Total022118
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices025403
IRS990/FeesForServicesLegal/Total025403
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0251891
IRS990/FeesForServicesOther/Total0251891
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10002.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Leroy Lucero
IRS990/Form990PartVIISectionA/NamePerson1Charles Davis
IRS990/Form990PartVIISectionA/NamePerson2Ruth Gallegos
IRS990/Form990PartVIISectionA/NamePerson3Mike Fiorenzi
IRS990/Form990PartVIISectionA/NamePerson4Carrie Trujillo
IRS990/Form990PartVIISectionA/NamePerson5Rudy Sandoval
IRS990/Form990PartVIISectionA/NamePerson6Pablo Mora
IRS990/Form990PartVIISectionA/NamePerson7Julie Zaragoza
IRS990/Form990PartVIISectionA/NamePerson8Mimi Barriere
IRS990/Form990PartVIISectionA/NamePerson9Michael Seaman
IRS990/Form990PartVIISectionA/NamePerson10Julianne Hart
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation017570
IRS990/Form990PartVIISectionA/OtherCompensation111970
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0170740
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1115122
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
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/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1EXE DIR
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Treas.
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7V. Chair
IRS990/Form990PartVIISectionA/Title8Member
IRS990/Form990PartVIISectionA/Title9Chair
IRS990/Form990PartVIISectionA/Title10Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts08355910
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices099721
IRS990/InformationTechnology/Total099721
IRS990/Insurance/ProgramServices0120041
IRS990/Insurance/Total0120041
IRS990/Interest/ProgramServices0103456
IRS990/Interest/Total0103456
IRS990/InventoriesForSaleOrUse/EOY032723
IRS990/InvestmentIncomeCurrentYear017732
IRS990/InvestmentIncomePriorYear016525
IRS990/InvestmentIncome/TotalRevenueColumn017732
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY015788
IRS990/InvestmentsPubTradedSecurities/EOY013613
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03193468
IRS990/LandBuildingsEquipmentBasis06610641
IRS990/LandBuildingsEquipmentBasisNet/BOY03482546
IRS990/LandBuildingsEquipmentBasisNet/EOY03417173
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide hope and opportunitiies for individuals and their families to pursue a healthy, safe and substance abuse free lifestyle.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01902292
IRS990/MortNotesPyblSecuredInvestProp/EOY01764428
IRS990/NameOfPrincipalOfficerPerson0Steve Atencio
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03582560
IRS990/NetAssetsOrFundBalancesEOY03234790
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees0263
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0522573
IRS990/Occupancy/Total0522573
IRS990/OfficeExpenses/ProgramServices0188568
IRS990/OfficeExpenses/Total0188568
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0385604
IRS990/OtherAssetsTotal/EOY0372293
IRS990/OtherEmployeeBenefits/ProgramServices0359365
IRS990/OtherEmployeeBenefits/Total0359365
IRS990/OtherExpensePriorYear02500219
IRS990/OtherExpensesCurrentYear02521000
IRS990/OtherExpenses/Description0Direct client expenses
IRS990/OtherExpenses/Description1Dues, Fees Licenses
IRS990/OtherExpenses/Description2Education library
IRS990/OtherExpenses/Description3Hospitality
IRS990/OtherExpenses/ProgramServices0525413
IRS990/OtherExpenses/ProgramServices1164257
IRS990/OtherExpenses/ProgramServices244097
IRS990/OtherExpenses/ProgramServices335783
IRS990/OtherExpenses/Total0525413
IRS990/OtherExpenses/Total1164257
IRS990/OtherExpenses/Total244097
IRS990/OtherExpenses/Total335783
IRS990/OtherRevenueCurrentYear093737
IRS990/OtherRevenueMisc/Description0Other related income
IRS990/OtherRevenueMisc/TotalRevenueColumn093737
IRS990/OtherRevenuePriorYear0160571
IRS990/OtherSalariesAndWages/ProgramServices04998578
IRS990/OtherSalariesAndWages/Total04998578
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0538874
IRS990/PayrollTaxes/Total0538874
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0666718
IRS990/PledgesAndGrantsReceivable/EOY0547361
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY087857
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08151275
IRS990/ProgramServiceRevenue/Description0Government contract services
IRS990/ProgramServiceRevenue/Description1Client fees
IRS990/ProgramServiceRevenue/Description2Contracted services
IRS990/ProgramServiceRevenuePriorYear08363598
IRS990/ProgramServiceRevenue/TotalRevenueColumn06959367
IRS990/ProgramServiceRevenue/TotalRevenueColumn1862423
IRS990/ProgramServiceRevenue/TotalRevenueColumn2329485
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses0-347769
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-347769
IRS990/RevenuesLessExpensesPriorYear0457152
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear06182679
IRS990/SalariesEtcPriorYear05882170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear096166
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0298847
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0189568
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0287848
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0203733
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01076162
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017732
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016525
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08697
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04622
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years015777
IRS990ScheduleA/GrossInvestmentIncome509/Total063353
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08151275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08363598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07405238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07403203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07321259
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038644573
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017732
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016525
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08697
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04622
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015777
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total063353
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear093737
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0160571
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years075653
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years086215
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years055719
IRS990ScheduleA/OtherIncome509/Total0471895
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98670
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509039720735
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08247441
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08662445
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07594806
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07691051
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07524992
IRS990ScheduleA/Total509/Total039720735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08358910
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08839541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07679156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07781888
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07596488
IRS990ScheduleA/TotalSupportTotal/Total040255983
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02921619
IRS990ScheduleD/Buildings/Depreciation02425918
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05347537
IRS990ScheduleD/DonatedServicesUseOfFacilities0111202
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0111202
IRS990ScheduleD/Equipment/BookValue0186650
IRS990ScheduleD/Equipment/Depreciation0767550
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0954200
IRS990ScheduleD/ExcessOrDeficitForYear0-347769
IRS990ScheduleD/ExcessOrDeficitPerFS0-347769
IRS990ScheduleD/ExpensesNotRptdF9900111202
IRS990ScheduleD/ExpensesSubtotal08703679
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0308904
IRS990ScheduleD/Land/OtherCostOrOtherBasis0308904
IRS990ScheduleD/OtherAssets/BookValue0145222
IRS990ScheduleD/OtherAssets/BookValue1227071
IRS990ScheduleD/OtherAssets/Description0Loan recieveable New Start
IRS990ScheduleD/OtherAssets/Description1Loan recievable Southeern Colorado Choices
IRS990ScheduleD/RevenueNotRptdF9900111202
IRS990ScheduleD/RevenueSubtotal08355910
IRS990ScheduleD/TotalBookValueOtherAssets0372293
IRS990ScheduleD/TotalExpenses08703679
IRS990ScheduleD/TotalExpensesPerForm99008703679
IRS990ScheduleD/TotalOfBookValueLandBuildings03417173
IRS990ScheduleD/TotalRevenue08355910
IRS990ScheduleD/TotalRevenuePerForm99008355910
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08814881
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08467112
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0136235
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg025000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg0977
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Leroy Lucero
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg06515
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg016593
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0185320
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is e-mailed to all board members before filing
IRS990ScheduleO/GeneralExplanation/Explanation1Each year all members must fill out a conflict of interest statement
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11b The 990 is e-mailed to all board members before filing Form 990 Part VI Section B Line 12c Each year all members must fill out a conflict of interest statement
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011b
IRS990ScheduleO/GeneralExplanation/ReturnReference112c
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104 Montebello
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114 Montebello
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12118 West B St

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
$5,370,560
Liabilities
$2,135,770
Net assets
$3,234,790
Revenue
-
Expenses
$8,703,679
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$6.72$11.1$21.3$20.4$0.84
2023Detailed filing. Detailed filing data is available for this year.$12.1$1.91$10.2$21.3$19.6$1.69
2022Detailed filing. Detailed filing data is available for this year.$10.4$1.85$8.53$20.0$18.2$1.83
2021Detailed filing. Detailed filing data is available for this year.$8.60$4.05$4.56$14.4$14.1$0.30
2020Detailed filing. Detailed filing data is available for this year.$8.05$3.80$4.26$14.1$13.9$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.82$1.97$3.85$13.2$14.0$0.77
2018Detailed filing. Detailed filing data is available for this year.$6.54$1.93$4.62$11.5$10.8$0.69
2017Detailed filing. Detailed filing data is available for this year.$6.03$2.07$3.96$9.70$9.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.92$1.96$3.95$9.29$8.90$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.65$1.99$3.67$8.88$8.40$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.31$2.13$3.18$9.07$9.25$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.04$3.35$8.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.14$3.23$8.70
2011Summary only. Only limited summary data is available for this year.$6.00$2.42$3.58$8.84$8.38$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits