Civic Intelligence

Six Points Evaluation and Training Inc.

990 • Fiscal year 2013 • EIN 84-0852105

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

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

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,413,047

Up $231,766 (+20%) from 2012

Net Assets

Up

$1,315,920

Up $168,844 (+15%) from 2012

Liabilities

Up

$97,127

Up $62,922 (+184%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$599,824

Up $15,449 (+2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2013

Assets$1,413,047
Liabilities$97,127
Net Assets$1,315,920
Open 2013 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

2013

Revenue-
Expenses$599,824
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.1
Gross Receipts
$737,823
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
Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY034205
IRS990/AccountsPayableAccruedExpenses/EOY097127
IRS990/AccountsReceivable/BOY013659
IRS990/AccountsReceivable/EOY022221
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Comprehensive 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.
IRS990/Activity2/Expense0289056
IRS990/Activity2/Revenue0397921
IRS990/ActivityOrMissionDescription0To improve the quality of life for persons with physical or developmental disabilities by providing rehabilitation services, training, employment and the opportunity for a residential living experience.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 1002
IRS990/AddressPrincipalOfficerUS/City0Gunnison
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081230
IRS990/Advertising/Fundraising06881
IRS990/Advertising/ManagementAndGeneral0485
IRS990/Advertising/ProgramServices01621
IRS990/Advertising/Total08987
IRS990/AllOtherContributions0137156
IRS990/AllOtherExpenses/Fundraising0130
IRS990/AllOtherExpenses/ManagementAndGeneral03577
IRS990/AllOtherExpenses/ProgramServices02872
IRS990/AllOtherExpenses/Total06579
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY094896
IRS990/CashNonInterestBearing/EOY049476
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0152656
IRS990/ContributionsGrantsPriorYear061751
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0549
IRS990/DepreciationDepletion/ManagementAndGeneral02747
IRS990/DepreciationDepletion/ProgramServices010438
IRS990/DepreciationDepletion/Total013734
IRS990/DescribedIn501C301
IRS990/Description0Supported Living Services - The Supported Living Services program provides assistance to individuals with developmental disabilities in becoming independent in their own homes and communities. Services provided include, personal assistance, budgeting, homemaking, supported community connections, mentorship and transportation. Within the SLS program we also offer a Vocational service program that assists individuals with jobs in the community as well as job training and coaching.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0162593
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0736
IRS990/FeesForServicesAccounting/ManagementAndGeneral02601
IRS990/FeesForServicesAccounting/ProgramServices0672
IRS990/FeesForServicesAccounting/Total04009
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
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/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Linda Rees
IRS990/Form990PartVIISectionA/NamePerson1Karin Stewart
IRS990/Form990PartVIISectionA/NamePerson2Edward Howard
IRS990/Form990PartVIISectionA/NamePerson3Kathy Fogo
IRS990/Form990PartVIISectionA/NamePerson4Ronnie Ficklin
IRS990/Form990PartVIISectionA/NamePerson5Chris Sigwart
IRS990/Form990PartVIISectionA/NamePerson6Greg Waggoner
IRS990/Form990PartVIISectionA/NamePerson7Lucille Lucas
IRS990/Form990PartVIISectionA/NamePerson8Patricia White
IRS990/Form990PartVIISectionA/NamePerson9Andie Ruggera
IRS990/Form990PartVIISectionA/NamePerson10Tracie Busse
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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/Title0Board President
IRS990/Form990PartVIISectionA/Title1Board Secretary
IRS990/Form990PartVIISectionA/Title2Board Treasurer
IRS990/Form990PartVIISectionA/Title3Board Vice President
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants015500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0737823
IRS990/GrossRents/Real01117
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0710
IRS990/Insurance/ManagementAndGeneral03548
IRS990/Insurance/ProgramServices013481
IRS990/Insurance/Total017739
IRS990/InvestmentIncomeCurrentYear0568
IRS990/InvestmentIncome/ExclusionAmount0568
IRS990/InvestmentIncomePriorYear03491
IRS990/InvestmentIncome/TotalRevenueColumn0568
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0129253
IRS990/LandBuildingsEquipmentBasis01105978
IRS990/LandBuildingsEquipmentBasisNet/BOY0787395
IRS990/LandBuildingsEquipmentBasisNet/EOY0976725
IRS990/LessRentalExpenses/Real02458
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To improve the quality of life for persons with physical or developmental disabilities by providing rehabilitation services, training, employment and the opportunity for a residentual living experience.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Sue A Uerling
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01147076
IRS990/NetAssetsOrFundBalancesEOY01315920
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-1341
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-1341
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions037539
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0573
IRS990/Occupancy/ManagementAndGeneral02866
IRS990/Occupancy/ProgramServices010891
IRS990/Occupancy/Total014330
IRS990/OfficeExpenses/Fundraising01380
IRS990/OfficeExpenses/ManagementAndGeneral0520
IRS990/OfficeExpenses/ProgramServices01741
IRS990/OfficeExpenses/Total03641
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02375
IRS990/OtherAssetsTotal/EOY02375
IRS990/OtherExpensePriorYear0101819
IRS990/OtherExpensesCurrentYear0112063
IRS990/OtherExpenses/Description0Client Needs
IRS990/OtherExpenses/Description1Vehicle Expenses
IRS990/OtherExpenses/Description2Recreation and Gifts
IRS990/OtherExpenses/Description3Telecommunications
IRS990/OtherExpenses/Fundraising0342
IRS990/OtherExpenses/Fundraising1126
IRS990/OtherExpenses/ManagementAndGeneral01708
IRS990/OtherExpenses/ManagementAndGeneral1628
IRS990/OtherExpenses/ProgramServices023492
IRS990/OtherExpenses/ProgramServices16489
IRS990/OtherExpenses/ProgramServices26866
IRS990/OtherExpenses/ProgramServices32388
IRS990/OtherExpenses/Total023492
IRS990/OtherExpenses/Total18539
IRS990/OtherExpenses/Total26866
IRS990/OtherExpenses/Total33142
IRS990/OtherRevenueCurrentYear0-105
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0Mileage Reimbursement
IRS990/OtherRevenueMisc/ExclusionAmount01236
IRS990/OtherRevenueMisc/TotalRevenueColumn01236
IRS990/OtherRevenuePriorYear03422
IRS990/OtherSalariesAndWages/Fundraising016543
IRS990/OtherSalariesAndWages/ManagementAndGeneral082716
IRS990/OtherSalariesAndWages/ProgramServices0314320
IRS990/OtherSalariesAndWages/Total0413579
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01305
IRS990/PayrollTaxes/ManagementAndGeneral06526
IRS990/PayrollTaxes/ProgramServices024798
IRS990/PayrollTaxes/Total032629
IRS990/PensionPlanContributions/Fundraising01662
IRS990/PensionPlanContributions/ManagementAndGeneral08311
IRS990/PensionPlanContributions/ProgramServices031580
IRS990/PensionPlanContributions/Total041553
IRS990/PledgesAndGrantsReceivable/EOY08387
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY03390
IRS990/PrepaidExpensesDeferredCharges/EOY02883
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY0582246
IRS990/ProgramServiceRevenue/Description0Community Options Cont
IRS990/ProgramServiceRevenue/Description1Thrift Shop Sales
IRS990/ProgramServiceRevenue/Description2Room and Board Charges
IRS990/ProgramServiceRevenue/Description3Colorado DVR Payments
IRS990/ProgramServiceRevenue/Description4Rental Income HUD
IRS990/ProgramServiceRevenuePriorYear0578721
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0302433
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1235171
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome230456
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome310769
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome43417
IRS990/ProgramServiceRevenue/TotalRevenueColumn0302433
IRS990/ProgramServiceRevenue/TotalRevenueColumn1235171
IRS990/ProgramServiceRevenue/TotalRevenueColumn230456
IRS990/ProgramServiceRevenue/TotalRevenueColumn310769
IRS990/ProgramServiceRevenue/TotalRevenueColumn43417
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices033303
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0135541
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-1341
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0184325
IRS990/RevenuesLessExpensesCY0135541
IRS990/RevenuesLessExpensesPriorYear063010
IRS990/SalariesEtcCurrentYear0487761
IRS990/SalariesEtcPriorYear0482556
IRS990/SavingsAndTempCashInvestments/BOY0279566
IRS990/SavingsAndTempCashInvestments/EOY0350980
IRS990ScheduleA/AmountsSubstContributorsTotal0235549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0152656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061751
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years059639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0293688
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032501
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0600235
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0568
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03186
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08761
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014087
IRS990ScheduleA/GrossInvestmentIncome170/Total029957
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02763347
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.57870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.48300
IRS990ScheduleA/PublicSupportTotal1700364686
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0152656
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061751
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years059639
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0293688
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032501
IRS990ScheduleA/Total170/Total0600235
IRS990ScheduleA/TotalSupport0630192
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0388588
IRS990ScheduleD/Buildings/Depreciation067174
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0455762
IRS990ScheduleD/DonatedServicesUseOfFacilities020232
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities053537
IRS990ScheduleD/Equipment/BookValue020835
IRS990ScheduleD/Equipment/Depreciation049642
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis070477
IRS990ScheduleD/ExpensesNotRptdF990022689
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0599824
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Expenses reclassified to offset rental income 2,457.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Expenses reclassified to offset rental income 2,457.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Land/BookValue0566000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0566000
IRS990ScheduleD/OtherExpensesIncluded02457
IRS990ScheduleD/OtherLandBuildings/BookValue01302
IRS990ScheduleD/OtherLandBuildings/Depreciation012437
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis013739
IRS990ScheduleD/OtherRevenues02457
IRS990ScheduleD/RevenueNotRptdF990055994
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0735365
IRS990ScheduleD/TotalExpensesPerForm9900599824
IRS990ScheduleD/TotalOfBookValueLandBuildings0976725
IRS990ScheduleD/TotalRevenuePerForm9900735365
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0622513
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0791359
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Construction Materials
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0Actual value of materials
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990037539
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions06
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0The Executive Director along with the Finance and Audit Committee reviews the draft copy of the 990 tax return for any discrepancies before it is filed. Then the draft copy of the 990 tax return, with any corrections noted, is forwarded to the full board for review and comment prior to the final return being filed.
IRS990ScheduleO/GeneralExplanation/Explanation1If the Board or the Executive Director of Six Points has a reasonable cause to believe that a member, Officer or employee has failed to disclose actual or possible conflicts of interest or duality of interest, it shall inform said person of the basis of such belief and afford the person an opportunity to explain the alleged failure to disclose. Each Board member and employee will be required to sign the Conflict of Interest Disclosure Form each year in January for filing by the Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation2All governing documents, policies, financial reports and minutes are available to anyone upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,413,047
Liabilities
$97,127
Net assets
$1,315,920
Revenue
-
Expenses
$599,824
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits