Civic Intelligence

Pueblo Community Soup Kitchen Inc.

990EZ • Fiscal year 2017 • EIN 84-1002441

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization Profilepueblosoupkitchen.org
422 West 7th StreetPueblo, CO 81003

(719) 545-6540

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,416

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$376,118

Down $10,923 (-2.8%) from 2016

Net Assets

Down

$375,567

Down $10,430 (-2.7%) from 2016

Liabilities

Down

$551

Down $493 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$95,618

Down $12,782 (-12%) from 2016

Expenses

Down

$106,048

Down $5,985 (-5.3%) from 2016

Net Income

Down

-$10,430

Down $6,797 (-187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $234,619Liabilities 2011: $3032011Assets 2012: $291,545Liabilities 2012: $821Net Assets 2012: $290,7242012Assets 2013: $305,811Liabilities 2013: $463Net Assets 2013: $305,3482013Assets 2014: $308,141Liabilities 2014: $536Net Assets 2014: $307,6052014Assets 2015: $390,289Liabilities 2015: $589Net Assets 2015: $389,7002015Assets 2016: $387,041Liabilities 2016: $1,044Net Assets 2016: $385,9972016Assets 2017: $376,118Liabilities 2017: $551Net Assets 2017: $375,5672017Assets 2018: $374,962Liabilities 2018: $1,373Net Assets 2018: $373,5892018Assets 2019: $389,573Liabilities 2019: $1,498Net Assets 2019: $388,0752019Assets 2020: $438,846Liabilities 2020: $877Net Assets 2020: $437,9692020Assets 2021: $515,297Liabilities 2021: $2,558Net Assets 2021: $512,7392021Assets 2022: $620,785Liabilities 2022: $3,129Net Assets 2022: $617,6562022Assets 2023: $546,435Liabilities 2023: $2,562Net Assets 2023: $543,8732023Assets 2024: $462,765Liabilities 2024: $3,092Net Assets 2024: $459,6732024

Highlighted filing

2017

Assets$376,118
Liabilities$551
Net Assets$375,567
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $48,802Expenses 2011: $74,325Net Income 2011: -$25,5232011Revenue 2012: $120,152Expenses 2012: $63,744Net Income 2012: $56,4082012Revenue 2013: $85,914Expenses 2013: $71,290Net Income 2013: $14,6242013Revenue 2014: $82,832Expenses 2014: $80,575Net Income 2014: $2,2572014Revenue 2015: $159,654Expenses 2015: $77,559Net Income 2015: $82,0952015Revenue 2016: $108,400Expenses 2016: $112,033Net Income 2016: -$3,6332016Revenue 2017: $95,618Expenses 2017: $106,048Net Income 2017: -$10,4302017Revenue 2018: $108,128Expenses 2018: $110,106Net Income 2018: -$1,9782018Revenue 2019: $132,376Expenses 2019: $117,890Net Income 2019: $14,4862019Revenue 2020: $183,160Expenses 2020: $131,994Net Income 2020: $51,1662020Revenue 2021: $214,035Expenses 2021: $139,265Net Income 2021: $74,7702021Revenue 2022: $294,128Expenses 2022: $189,211Net Income 2022: $104,9172022Revenue 2023: $123,961Expenses 2023: $197,744Net Income 2023: -$73,7832023Revenue 2024: $138,919Expenses 2024: $223,119Net Income 2024: -$84,2002024

Highlighted filing

2017

Revenue$95,618
Expenses$106,048
Net Income-$10,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$96,067
Mission and Program Overview

Mission

Pueblo community soup kitchen provides meals for the homeless and others in need in the pueblo community.

Community soup kitchen for those in need.

Program Services

DescriptionGrantsExpenses
PROVIDE MEALS FOR THE HOMELESS AND OTHERS IN NEED. WE SERVE AN AVERAGE OF 150 PEOPLE PER DAY.-$106,048
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVA MATOLAExecutive DirectorPT$18,416-$18,416
CAROLYN MANLEYDirector-$4,215-$4,215
EVELYN GRIMESVice President-$1,174-$1,174
JIM CONCIALDIPresident-$0--
MOLLY BOWERSSecretary-$0--
LEANNA PACHECOTreasurer-$0--
MARY LUTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pueblo Community Soup Kitchen
EIN
84-1002441
Phone
7195456540
Address
422 WEST 7TH STREET, PUEBLO, CO 81003

Signing Officer

Name
James Concialdi
Title
President
Phone
7195456540
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Hewitt & Couch Pc
Address
955 N GREENWOOD ST, PUEBLO, CO 81003
Preparer
Karen E Heerschap CPA
Phone
7195421287
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 207.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 110.”

Form 990EZ, Part I, Line 16

“EXEMPT PROPERTY TAX 250.”

Form 990EZ, Part I, Line 16

“FOOD 4424.”

Form 990EZ, Part I, Line 16

“GAS FOR DRIVERS 3305.”

Form 990EZ, Part I, Line 16

“KITCHEN SUPPLIES 2112.”

Form 990EZ, Part I, Line 16

“Liability & building insurance 5197.”

Form 990EZ, Part I, Line 16

“Workers comp insurance 1164.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1505.”

Form 990EZ, Part I, Line 16

“FUEL SURCHARGES 11.”

Form 990EZ, Part I, Line 16

“Depreciation 9979.”

Form 990EZ, Part I, Line 16

“WEBSITE 96.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 52.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 1044. 551.”

Raw XML Appendix197 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PUEBLO COMMUNITY SOUP KITCHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07195456540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0422 WEST 7TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0279037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0271056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086460
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07090
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0387041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0376118
IRS990EZ/FundraisingGrossIncomeAmt07788
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096067
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01819
IRS990EZ/LandAndBuildingsGrp/BOYAmt0108004
IRS990EZ/LandAndBuildingsGrp/EOYAmt0105062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0385997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0375567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0385997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0375567
IRS990EZ/OccupancyRentUtltsAndMaintAmt021500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt418416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM CONCIALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVELYN GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEANNA PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVA MATOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN MANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY LUTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SOUP KITCHEN FOR THOSE IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0490
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS FOR THE HOMELESS AND OTHERS IN NEED. WE SERVE AN AVERAGE OF 150 PEOPLE PER DAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048556
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0449
IRS990EZ/SpecialEventsNetIncomeLossAmt07339
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01044
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0551
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106048
IRS990EZ/TotalProgramServiceExpensesAmt0106048
IRS990EZ/TotalRevenueAmt095618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pueblosoupkitchen.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2013: 1023. 2014: 206. 2015: 300. Description: NET FUNDRAISING 2016: 5823. 2017: 7339.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0513746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04281
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt0513746
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0513746
IRS990ScheduleA/TotalSupportAmt0532718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXEMPT PROPERTY TAX 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD 4424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAS FOR DRIVERS 3305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KITCHEN SUPPLIES 2112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIABILITY & BUILDING INSURANCE 5197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKERS COMP INSURANCE 1164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 1505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL SURCHARGES 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 9979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES PAYABLE 1044. 551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CONCIALDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195456540
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUEBLO COMMUNITY SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0PUEB
ReturnHeader/Filer/EIN0841002441
ReturnHeader/Filer/PhoneNum07195456540
ReturnHeader/Filer/USAddress/AddressLine1Txt0422 WEST 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0EE1035437EC996E747CF9A0CD90EE87786A230
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0EE1035437EC996E747CF9A0CD90EE87786A230
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.40.13
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:50:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEWITT & COUCH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0955 N GREENWOOD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195421287
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E HEERSCHAP CPA
ReturnHeader/ReturnTs02018-05-01T08:50:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,118
Liabilities
$551
Net assets
$375,567
Revenue
$95,618
Expenses
$106,048
Net income
-$10,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.03$4.60$1.39$2.23$0.84
2023Summary only. Only limited summary data is available for this year.$5.46$0.03$5.44$1.24$1.98$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.03$6.18$2.94$1.89$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.03$5.13$2.14$1.39$0.75
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.01$4.38$1.83$1.32$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.01$3.88$1.32$1.18$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.74$1.08$1.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.76$0.96$1.06$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.01$3.86$1.08$1.12$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.01$3.90$1.60$0.78$0.82
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.08$0.83$0.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.05$0.86$0.71$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.01$2.91$1.20$0.64$0.56
2011Summary only. Only limited summary data is available for this year.$2.35$0.00$0.49$0.74$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits