Civic Intelligence

Pueblo Cooperative Care Center

EIN 84-0913793 • 501(c)3 • Pueblo, CO

Profile

The Center provides, at no cost, aid and assistance to disadvantaged and indigent individuals. Aid includes food, clothing, medical prescription assistance, emergency transportation and personal hygiene essentials.

326 West 8th StreetPueblo, CO 81003

www.coopcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$86,132

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,262,183

Down $142,420 (-10%) from 2023

Liabilities

Down

$19,591

Down $20,719 (-51%) from 2023

Net Assets

Down

$1,242,592

Down $121,701 (-8.9%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin31st percentile

Revenue

Up

$3,308,577

Up $228,305 (+7.4%) from 2023

Expenses

Down

$3,430,278

Down $29,496 (-0.9%) from 2023

Net Income

Up

-$121,701

Up $257,801 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,131,363Liabilities 2011: $136,309Net Assets 2011: $995,0542011Assets 2012: $1,088,553Liabilities 2012: $83,817Net Assets 2012: $1,004,7362012Assets 2013: $1,115,702Liabilities 2013: $58,214Net Assets 2013: $1,057,4882013Assets 2014: $1,173,244Liabilities 2014: $79,837Net Assets 2014: $1,093,4072014Assets 2015: $1,194,222Liabilities 2015: $52,153Net Assets 2015: $1,142,0692015Assets 2016: $1,444,077Liabilities 2016: $71,183Net Assets 2016: $1,372,8942016Assets 2017: $1,370,115Liabilities 2017: $28,558Net Assets 2017: $1,341,5572017Assets 2018: $1,344,815Liabilities 2018: $16,636Net Assets 2018: $1,328,1792018Assets 2019: $1,441,607Liabilities 2019: $15,559Net Assets 2019: $1,426,0482019Assets 2020: $1,856,988Liabilities 2020: $55,593Net Assets 2020: $1,801,3952020Assets 2021: $2,020,985Liabilities 2021: $46,990Net Assets 2021: $1,973,9952021Assets 2022: $1,790,222Liabilities 2022: $46,582Net Assets 2022: $1,743,6402022Assets 2023: $1,404,603Liabilities 2023: $40,310Net Assets 2023: $1,364,2932023Assets 2024: $1,262,183Liabilities 2024: $19,591Net Assets 2024: $1,242,5922024

Highlighted filing

2024

Assets$1,262,183
Liabilities$19,591
Net Assets$1,242,592
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,130,865Expenses 2011: $603,101Net Income 2011: $527,7642011Expenses 2012: $619,0922012Revenue 2013: $782,790Expenses 2013: $731,905Net Income 2013: $50,8852013Revenue 2014: $934,281Expenses 2014: $898,361Net Income 2014: $35,9202014Revenue 2015: $1,120,510Expenses 2015: $1,071,849Net Income 2015: $48,6612015Revenue 2016: $1,268,968Expenses 2016: $1,038,144Net Income 2016: $230,8242016Revenue 2017: $1,299,041Expenses 2017: $1,330,378Net Income 2017: -$31,3372017Revenue 2018: $1,443,319Expenses 2018: $1,456,697Net Income 2018: -$13,3782018Revenue 2019: $1,230,744Expenses 2019: $1,132,875Net Income 2019: $97,8692019Revenue 2020: $2,662,392Expenses 2020: $2,287,045Net Income 2020: $375,3472020Revenue 2021: $3,498,194Expenses 2021: $3,325,594Net Income 2021: $172,6002021Revenue 2022: $2,630,199Expenses 2022: $2,860,554Net Income 2022: -$230,3552022Revenue 2023: $3,080,272Expenses 2023: $3,459,774Net Income 2023: -$379,5022023Revenue 2024: $3,308,577Expenses 2024: $3,430,278Net Income 2024: -$121,7012024

Highlighted filing

2024

Revenue$3,308,577
Expenses$3,430,278
Net Income-$121,701
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,262,183
Liabilities
$19,591
Net assets
$1,242,592
Revenue
$3,308,577
Expenses
$3,430,278
Net income
-$121,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$3.31$3.43$0.12
2023Summary only. Only limited summary data is available for this year.$1.40$0.04$1.36$3.08$3.46$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.05$1.74$2.63$2.86$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.05$1.97$3.50$3.33$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.06$1.80$2.66$2.29$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.43$1.23$1.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.33$1.44$1.46$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$1.30$1.33$0.03
2016Summary only. Only limited summary data is available for this year.$1.44$0.07$1.37$1.27$1.04$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$1.12$1.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$0.93$0.90$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.78$0.73$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.08$1.00$0.62
2011Summary only. Only limited summary data is available for this year.$1.13$0.14$1.00$1.13$0.60$0.53
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,630,199
Mission and Program Overview

Mission

The Center provides, at no cost, aid and assistance to disadvantaged and indigent individuals. Aid includes food, clothing, medical prescription assistance, emergency transportation and personal hygiene essentials.

THE CENTER PROVIDES, AT NO COST, AID AND ASSISTANCE TO DISADVANTAGED AND INDIGENT INDIVIDUALS. AID INCLUDES FOOD, CLOTHING, PRESCRIPTION ASSISTANCE, see Sch-O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$850,967$820,130▼ $30,837
Cash and Non-Interest-Bearing Accounts$838,741$614,962▼ $223,779
Inventories for Sale or Use$188,428$235,829▲ $47,401
Savings and Temporary Cash Investments$69,171$69,997▲ $826
Prepaid Expenses and Deferred Charges$15,759$31,570▲ $15,811
Pledges and Grants Receivable$57,919$17,734▼ $40,185
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,020,985$1,790,222▼ $230,763
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,990$46,582▼ $408
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$46,990$46,582▼ $408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,940,339$1,727,114▼ $213,225
Net Assets With Donor Restrictions$33,656$16,526▼ $17,130
Total Net Assets Fund Balance$1,973,995$1,743,640▼ $230,355
Total Liabilities and Net Assets / Fund Balance$2,020,985$1,790,222▼ $230,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,744$179,192$658,936
Equipment$230,631$246,694$477,325
Land$109,755-$109,755
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corry HigbeeExecutive DirectorFT$98,739$9,874$108,613

Board Members and Trustees

NameTitle
Tarrah LowryPresident
Roger GangerVice President
Annie RonquilloMember
David SpencerMember
Elizabeth PerkoMember
Ernesto MontoyaMember
Janella SandovalMember
Michelle ChostnerMember
Robert CaseMember
Mark OhlsenSecretary
Kimberly BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,627,474
Program Service Revenue
$0
Investment Income
$1,701
Other Revenue
$1,024
All Other Contributions
$2,299,921
Change in Net Assets
$-230,355

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$1,196,862Fair Market Value (FMV)
Clothing and Household Goods-$407,514Fair Market Value (FMV)
Other Non Cash Contri Table1$157,915Fair Market Value (FMV)
Other Non Cash Contri Table1$57,764Fair Market Value (FMV)
Total Noncash Contributions3$1,820,055-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,630,199
Total Revenue per Audited Statements
$2,630,199
Total Revenue per Form 990
$2,630,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,060,803
Salaries, Compensation, and Employee Benefits$562,550
Other Expenses$237,201
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,060,803--$2,060,803
Other Salaries and Wages$392,643$15,922-$408,565
Current Officers, Directors, Trustees, and Key Employees$104,268$4,345-$108,613
Depreciation Depletion-$87,857-$87,857
Payroll Taxes$40,688$2,952-$43,640
Fees for Services Other$29,717$13,596-$43,313
Occupancy$656$40,907-$41,563
Fees for Services Accounting-$24,996-$24,996
Office Expenses$285$24,234-$24,519
Insurance$3,297$5,065-$8,362
Conferences and Meetings$185$3,957-$4,142
Pension Plan Contributions$1,090$642-$1,732
Other Expenses$460$654-$1,114
Travel-$320-$320
Total Functional Expenses$2,634,092$226,462$0$2,860,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,860,554
Total Expenses per Audited Statements$2,860,554
Total Expenses per Form 990$2,860,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,024
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Line 11B

“All board members receive a pdf copy of the form 990 for review before filing.”

Form 990, Part VI, Line 12C

“At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, PART VI, Line 19

“Documents and financial statements are available at the pueblo cooperative care center office upon request.”

Filing and Contact Details

Filer

Filer Name
Pueblo Cooperative Care Center
EIN
84-0913793
In Care Of
% PUEBLO COOPERATIVE CARE CENT
Phone
7195437484
Address
326 WEST 8TH STREET, PUEBLO, CO 81003

Signing Officer

Name
Corry Higbee
Title
Executive Director
Phone
7195437484
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corry Higbee
Formed
1982
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
60

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1

“Emergency transporation and personal hygiene essentials.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Center is organized as a nonprofit corporation and has been recognized by the IRS as exempt from Federal and Colorado income taxes under IRC Section 501(a) as organizations described in IRC Section 501(c)(3), qualifies for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii), and have been determined not to be a private foundation under IRC Sections 509(a)(1) and (3), respectively. The Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, The Center is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purpose. The Center has determined that they are not subject to unrelated business income taxes and have not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS.”

Raw XML AppendixShowing 400 of 600 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/Form990PartVIISectionAGrp/PersonNm0Corry Higbee
IRS990/Form990PartVIISectionAGrp/PersonNm1Tarrah Lowry
IRS990/Form990PartVIISectionAGrp/PersonNm2Roger Ganger
IRS990/Form990PartVIISectionAGrp/PersonNm3Kimberly Bennett
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