Civic Intelligence

Six Points Evaluation and Training Inc.

990 • Fiscal year 2023 • EIN 84-0852105

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 24, 2024

Organization ProfileWWW.SIXPOINTSGUNNISON.ORG
PO Box 1002Gunnison, CO 81230

(970) 641-3081

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$63,960

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.8%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$2,063,388

Flat from 2023

Net Assets

Flat

$2,005,363

Flat from 2023

Liabilities

Flat

$58,025

Flat from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin26th percentile

Revenue

Flat

$1,110,860

Flat from 2023

Expenses

Flat

$1,193,698

Flat from 2023

Net Income

Flat

-$82,838

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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: $2,005,3632023Assets 2023: $2,063,388Liabilities 2023: $58,025Net Assets 2023: $2,005,3632023

Highlighted filing

2023

Assets$2,063,388
Liabilities$58,025
Net Assets$2,005,363
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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: -$82,8382023Revenue 2023: $1,110,860Expenses 2023: $1,193,698Net Income 2023: -$82,8382023

Highlighted filing

2023

Revenue$1,110,860
Expenses$1,193,698
Net Income-$82,838
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,110,860
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.

The mission of six points is to enhance the lives of the people we serve so they may reach their highest potential. The purpose of six points is to provide advocacy, assistance, community, education, integration and training to the people we serve in gunnison and hinsdale counties of colorado to enhance their well-being, personal dignity, independence and vocational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,804,871$1,782,373▼ $22,498
Savings and Temporary Cash Investments$133,864$123,105▼ $10,759
Cash and Non-Interest-Bearing Accounts$152,326$121,851▼ $30,475
Accounts Receivable$46,723$32,000▼ $14,723
Prepaid Expenses and Deferred Charges$7,180$4,059▼ $3,121
Total Assets$2,144,964$2,063,388▼ $81,576
Liabilities
Accounts Payable and Accrued Expenses$56,763$58,025▲ $1,262
Total Liabilities$56,763$58,025▲ $1,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,046,987$1,985,156▼ $61,831
Net Assets With Donor Restrictions$41,214$20,207▼ $21,007
Total Net Assets Fund Balance$2,088,201$2,005,363▼ $82,838
Total Liabilities and Net Assets / Fund Balance$2,144,964$2,063,388▼ $81,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,122,152$417,574$1,539,726
Land$566,000-$566,000
Other Land Buildings$78,228$18,685$96,913
Equipment$15,993$15,794$31,787
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel BruceExecutive DiFT$63,960$63,960
Nancy LakiotesExecutive DiFT$62,583$62,583

Board Members and Trustees

NameTitle
Scott CohnPresident
Heather GlatiotisSecretary
Amanda BrackettTreasurer
Sue GrossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$265,176
Program Service Revenue
$845,187
Investment Income
$772
Other Revenue
$-275
All Other Contributions
$151,512
Change in Net Assets
$-82,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,110,860
Total Revenue per Audited Statements
$1,110,860
Total Revenue per Form 990
$1,110,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,034
Other Expenses$339,664
Total Fundraising Expense$84,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,530$110,480$63,131$789,141
Fees for Services Other$126,650$9,172$5,402$141,224
Office Expenses$27,307$53,766$7,052$88,125
Payroll Taxes$50,617$9,085$5,191$64,893
Insurance$37,504$6,731$3,847$48,082
Travel$24,187$8,062-$32,249
Fees for Services Accounting-$19,804-$19,804
Information Technology$3,445$3,445-$6,890
Advertising$2,566$461$263$3,290
Total Functional Expenses$887,806$221,006$84,886$1,193,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,193,698
Total Expenses per Audited Statements$1,193,698
Total Expenses per Form 990$1,193,698
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director, along with the finance and audit committee, reviews the draft copy of the 990 tax return for any discrepancies. Then the draft copy of the 990, with any corrections noted, is forwarded to the full board of directors for review and comment, prior to the return being filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each board member and employee is required to sign the conflict of interest disclosure form each year in january. If the board or the executive director of the organization has a reasonable cause to believe that a board 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.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews comparable salary amounts when determining salaries for all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Six Points Evaluation and
EIN
84-0852105
Phone
9706413081
Address
PO BOX 1002, GUNNISON, CO 81230

Signing Officer

Name
Daniel Bruce
Title
Executive Director
Phone
9706413081
Signed
2024-01-24

Organization Details

Principal Officer
Scott Cohn
Formed
1981
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
30

Preparer

Firm
Blair and Assoc
Address
105 SE FRONTIER AVE STE A, CEDAREDGE, CO 81413-4020
Preparer
Collice P Blair Jr
Phone
9708567550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Client needs 74,727 0 0 thrift store 3,177 0 0 miscellaneous expense 2,741 546 275 indirect fundraising 0 0 2,252 depreciation expense 46,005 8,626 2,875 total 126,650 9,172 5,402”

Raw XML Appendix395 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, ALONG WITH THE FINANCE AND AUDIT COMMITTEE, REVIEWS THE DRAFT COPY OF THE 990 TAX RETURN FOR ANY DISCREPANCIES. THEN THE DRAFT COPY OF THE 990, WITH ANY CORRECTIONS NOTED, IS FORWARDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND COMMENT, PRIOR TO THE RETURN BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO SIGN THE CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR IN JANUARY. IF THE BOARD OR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION HAS A REASONABLE CAUSE TO BELIEVE THAT A BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARY AMOUNTS WHEN DETERMINING SALARIES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT NEEDS 74,727 0 0 THRIFT STORE 3,177 0 0 MISCELLANEOUS EXPENSE 2,741 546 275 INDIRECT FUNDRAISING 0 0 2,252 DEPRECIATION EXPENSE 46,005 8,626 2,875 TOTAL 126,650 9,172 5,402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
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IRS990/USAddress/StateAbbreviationCd0CO
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IRS990/WebsiteAddressTxt0WWW.SIXPOINTSGUNNISON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BRUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09706413081
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIX POINTS EVALUATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0SIXP
ReturnHeader/Filer/EIN0840852105
ReturnHeader/Filer/PhoneNum09706413081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1002
ReturnHeader/Filer/USAddress/CityNm0GUNNISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200488418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAIR AND ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 SE FRONTIER AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAREDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814134020
ReturnHeader/PreparerPersonGrp/PhoneNum09708567550
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLICE P BLAIR JR
ReturnHeader/ReturnTs02024-02-16T16:12:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUCE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,063,388
Liabilities
$58,025
Net assets
$2,005,363
Revenue
$1,110,860
Expenses
$1,193,698
Net income
-$82,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.01$1.11$1.19$0.08
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