Civic Intelligence

Six Points Evaluation and Training Inc.

990 • Fiscal year 2012 • EIN 84-0852105

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 16, 2013

Organization ProfileWWW.SIXPOINTSGUNNISON.ORG
PO Box 100281230
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets31st percentile

Assets

Up

$1,181,281

Up $69,426 (+6.2%) from 2011

Net Assets

Up

$1,147,076

Up $76,844 (+7.2%) from 2011

Liabilities

Down

$34,205

Down $7,418 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$584,375

Down $31,790 (-5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,111,855Liabilities 2011: $41,623Net Assets 2011: $1,070,2322011Assets 2012: $1,181,281Liabilities 2012: $34,205Net Assets 2012: $1,147,0762012Assets 2013: $1,413,047Liabilities 2013: $97,127Net Assets 2013: $1,315,9202013Assets 2014: $1,668,207Liabilities 2014: $41,079Net Assets 2014: $1,627,1282014Assets 2015: $2,017,267Liabilities 2015: $47,971Net Assets 2015: $1,969,2962015Assets 2016: $2,070,580Liabilities 2016: $50,758Net Assets 2016: $2,019,8222016Assets 2017: $2,048,243Liabilities 2017: $60,776Net Assets 2017: $1,987,4672017Assets 2018: $2,006,476Liabilities 2018: $38,392Net Assets 2018: $1,968,0842018Assets 2019: $2,056,808Liabilities 2019: $34,437Net Assets 2019: $2,022,3712019Assets 2020: $2,219,552Liabilities 2020: $148,372Net Assets 2020: $2,071,1802020Assets 2021: $2,256,365Liabilities 2021: $193,522Net Assets 2021: $2,062,8432021Assets 2022: $2,144,964Liabilities 2022: $56,763Net Assets 2022: $2,088,2012022Assets 2023: $2,063,388Liabilities 2023: $58,025Net Assets 2023: $2,005,3632023

Highlighted filing

2012

Assets$1,181,281
Liabilities$34,205
Net Assets$1,147,076
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $592,698Expenses 2011: $616,165Net Income 2011: -$23,4672011Expenses 2012: $584,3752012Expenses 2013: $599,8242013Revenue 2014: $924,198Expenses 2014: $633,132Net Income 2014: $291,0662014Revenue 2015: $1,020,911Expenses 2015: $678,741Net Income 2015: $342,1702015Revenue 2016: $916,762Expenses 2016: $861,466Net Income 2016: $55,2962016Revenue 2017: $882,782Expenses 2017: $915,137Net Income 2017: -$32,3552017Revenue 2018: $930,276Expenses 2018: $949,659Net Income 2018: -$19,3832018Revenue 2019: $1,042,599Expenses 2019: $988,312Net Income 2019: $54,2872019Revenue 2020: $1,007,602Expenses 2020: $958,793Net Income 2020: $48,8092020Revenue 2021: $1,018,512Expenses 2021: $1,026,849Net Income 2021: -$8,3372021Revenue 2022: $1,179,140Expenses 2022: $1,153,782Net Income 2022: $25,3582022Revenue 2023: $1,110,860Expenses 2023: $1,193,698Net Income 2023: -$82,8382023

Highlighted filing

2012

Revenue-
Expenses$584,375
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 16, 2013
Return Version
2011v1.2
Gross Receipts
$650,448
Mission and Program Overview

Mission

To provide adult individuals with developmental disabilities education, training, assistance and support so they may reach their highest functioning levels and be integrated into society as productive, contributing individuals.

Major Activities

Activity 2
Comprehensive Services - Comprehensive Services program includes residential services that provide assistance to individuals with developmental disabilities by providing them with an opportunity to have a residential living experience, apart from an institution and to be integrated into the community. Services provided include assistance with housing, cooking, cleaning, budgeting, household management, medical needs management and transportation. Within the Comprehensive Services program vocational services are also provided. These assist individuals with jobs in the community as well as providing job training and coaching.
Filing and Contact Details

Filer

EIN
84-0852105
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Expenses reclassified to offset rental income 3,063.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Expenses reclassified to offset rental income 3,063.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Land/BookValue0566000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0566000
IRS990ScheduleD/OtherAmount013834
IRS990ScheduleD/OtherExpensesIncluded03063
IRS990ScheduleD/OtherLandBuildings/BookValue01992
IRS990ScheduleD/OtherLandBuildings/Depreciation011747

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,181,281
Liabilities
$34,205
Net assets
$1,147,076
Revenue
-
Expenses
$584,375
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.06$0.06$2.01$1.11$1.19$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.06$2.09$1.18$1.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.19$2.06$1.02$1.03$0.01
2020Summary only. Only limited summary data is available for this year.$2.22$0.15$2.07$1.01$0.96$0.05
2019Summary only. Only limited summary data is available for this year.$2.06$0.03$2.02$1.04$0.99$0.05
2018Summary only. Only limited summary data is available for this year.$2.01$0.04$1.97$0.93$0.95$0.02
2017Summary only. Only limited summary data is available for this year.$2.05$0.06$1.99$0.88$0.92$0.03
2016Summary only. Only limited summary data is available for this year.$2.07$0.05$2.02$0.92$0.86$0.06
2015Summary only. Only limited summary data is available for this year.$2.02$0.05$1.97$1.02$0.68$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.92$0.63$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.10$1.32$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.15$0.58
2011Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$0.59$0.62$0.02