Civic Intelligence

Criminal Justice Assistance Inc.

990 • Fiscal year 2012 • EIN 84-1157054

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileN/A
105 East Vermijo80903
Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets88th percentile

Assets

Down

$50,267

Down $320,858 (-86%) from 2011

Net Assets

Down

$26,430

Down $16,022 (-38%) from 2011

Liabilities

Down

$23,837

Down $304,836 (-93%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$156,499

Down $175,111 (-53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2010: $224,017Liabilities 2010: $179,762Net Assets 2010: $44,2552010Assets 2011: $371,125Liabilities 2011: $328,673Net Assets 2011: $42,4522011Assets 2012: $50,267Liabilities 2012: $23,837Net Assets 2012: $26,4302012Assets 2013: $151,666Liabilities 2013: $75,000Net Assets 2013: $76,6662013Assets 2014: $203,600Liabilities 2014: $80,000Net Assets 2014: $123,6002014Assets 2015: $164,984Liabilities 2015: $0Net Assets 2015: $164,9842015Assets 2016: $260,703Liabilities 2016: $0Net Assets 2016: $260,7032016Assets 2017: $306,094Liabilities 2017: $0Net Assets 2017: $306,0942017Assets 2018: $369,772Liabilities 2018: $0Net Assets 2018: $369,7722018Assets 2019: $427,475Liabilities 2019: $0Net Assets 2019: $427,4752019Assets 2020: $449,041Liabilities 2020: $0Net Assets 2020: $449,0412020Assets 2021: $465,856Liabilities 2021: $0Net Assets 2021: $465,8562021Assets 2022: $469,174Liabilities 2022: $0Net Assets 2022: $469,1742022Assets 2023: $494,407Liabilities 2023: $0Net Assets 2023: $494,4072023Assets 2024: $518,045Liabilities 2024: $0Net Assets 2024: $518,0452024

Highlighted filing

2012

Assets$50,267
Liabilities$23,837
Net Assets$26,430
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $3,270Expenses 2010: $3,289Net Income 2010: -$192010Revenue 2011: $332,424Expenses 2011: $331,610Net Income 2011: $8142011Expenses 2012: $156,4992012Revenue 2013: $146,032Expenses 2013: $99,103Net Income 2013: $46,9292013Revenue 2014: $129,719Expenses 2014: $82,785Net Income 2014: $46,9342014Revenue 2015: $118,217Expenses 2015: $75,988Net Income 2015: $42,2292015Revenue 2016: $95,063Expenses 2016: $1,160Net Income 2016: $93,9032016Revenue 2017: $63,514Expenses 2017: $22,848Net Income 2017: $40,6662017Revenue 2018: $70,129Expenses 2018: $2,355Net Income 2018: $67,7742018Revenue 2019: $56,351Expenses 2019: $6,015Net Income 2019: $50,3362019Revenue 2020: $17,069Expenses 2020: $1,070Net Income 2020: $15,9992020Revenue 2021: $20,726Expenses 2021: $2,203Net Income 2021: $18,5232021Revenue 2022: $17,813Expenses 2022: $2,457Net Income 2022: $15,3562022Revenue 2023: $20,079Expenses 2023: $1,839Net Income 2023: $18,2402023Revenue 2024: $22,807Expenses 2024: $2,162Net Income 2024: $20,6452024

Highlighted filing

2012

Revenue-
Expenses$156,499
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$133,759
Mission and Program Overview

Mission

To facilitate support for programs sponsored by the district attorneys of the 4th judicial district of colorado which are not fully tax supported.

Filing and Contact Details

Filer

EIN
84-1157054
Raw XML Appendix329 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO FACILITATE SUPPORT FOR PROGRAMS SPONSORED BY THE DISTRICT ATTORNEYS OF THE 4TH JUDICIAL DISTRICT OF COLORADO WHICH ARE NOT FULLY TAX SUPPORTED.
IRS990/AddressPrincipalOfficerUS/AddressLine10105 EAST VERMIJO
IRS990/AddressPrincipalOfficerUS/City0COLORADO SPRINGS
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080903
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0278142
IRS990/CashNonInterestBearing/EOY09014
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0180262
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0JUNIOR DIVISION PROGRAM
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0155731
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices095
IRS990/FeesForServicesAccounting/Total095
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0758
IRS990/FeesForServicesInvstMgmntFees/Total0758
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/NamePerson0ANNETTE PEREA
IRS990/Form990PartVIISectionA/NamePerson1DANIEL MAY
IRS990/Form990PartVIISectionA/NamePerson2DARRELL DYE
IRS990/Form990PartVIISectionA/NamePerson3KIM KITCHEN
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0154811
IRS990/GrantsAndSimilarAmntsCY0154811
IRS990/GrantsAndSimilarAmntsPriorYear0328673
IRS990/GrantsToDomesticOrgs/ProgramServices0154811
IRS990/GrantsToDomesticOrgs/Total0154811
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0133759
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02309
IRS990/InvestmentIncome/ExclusionAmount02309
IRS990/InvestmentIncomePriorYear02399
IRS990/InvestmentIncome/TotalRevenueColumn02309
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY092983
IRS990/InvestmentsOtherSecurities/EOY041253
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO FACILITATE SUPPORT FOR PROGRAMS SPONSORED BY THE DISTRICT ATTORNEY'S OF THE 4TH JUDICIAL DISTRICT OF COLORADO WHICH ARE NOT FULLY TAX SUPPORTED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANNETTE PEREA
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY042452
IRS990/NetAssetsOrFundBalancesEOY026430
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear02937
IRS990/OtherExpensesCurrentYear01688
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1RESTITUTION REIMBURSEME
IRS990/OtherExpenses/Description2LICENSES AND FEES
IRS990/OtherExpenses/ManagementAndGeneral010
IRS990/OtherExpenses/ProgramServices0525
IRS990/OtherExpenses/ProgramServices1300
IRS990/OtherExpenses/Total0525
IRS990/OtherExpenses/Total1300
IRS990/OtherExpenses/Total210
IRS990/OtherLiabilities/BOY0328673
IRS990/OtherLiabilities/EOY023837
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0131450
IRS990/ProgramServiceRevenue/Description0JUVINELLE AND ADULT DI
IRS990/ProgramServiceRevenuePriorYear0149763
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0131450
IRS990/ProgramServiceRevenue/TotalRevenueColumn0131450
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-22740
IRS990/ReconciliationUnrealizedInvest06718
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY042452
IRS990/RetainedEarningsEndowmentEtc/EOY026430
IRS990/Revenue0131450
IRS990/RevenuesLessExpensesCY0-22740
IRS990/RevenuesLessExpensesPriorYear0814
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0131450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0330025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0148748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0149650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043086
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0802959
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02399
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01470
IRS990ScheduleA/GrossInvestmentIncome170/Total06178
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99460
IRS990ScheduleA/PublicSupportTotal1700802959
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0131450
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0330025
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0148748
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0149650
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043086
IRS990ScheduleA/Total170/Total0802959
IRS990ScheduleA/TotalSupport0809137
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0156499
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNREALIZED GAINS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherLiabilities/Amount023837
IRS990ScheduleD/OtherLiabilities/Description0DUE TO OFFICE OF DISTRICT ATTORNEY
IRS990ScheduleD/OtherRevenues06718
IRS990ScheduleD/OtherSecurities/BookValue041253
IRS990ScheduleD/OtherSecurities/Description0PIKES PEAK COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/RevenueNotRptdF99006718
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0133759
IRS990ScheduleD/TotalExpensesPerForm9900156499
IRS990ScheduleD/TotalOfAmounts023837
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities041253
IRS990ScheduleD/TotalRevenuePerForm9900133759
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0156499
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0140477
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10105 EAST VERMIJO
IRS990ScheduleI/RecipientTable/AddressUS/City0COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/AddressUS/State0CO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode080903
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0154811
IRS990ScheduleI/RecipientTable/PurposeOfGrant0JUVENILLE DIVERSION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10OFFICE OF THE DISTRICT ATTORNEY
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0CRIMINAL JUSTICE ASSISTANCE HAS ONLY A GOVERNING BODY WITH NO COMMITTEE'S WITHIN THE GOVERNING BODY TO ACT ON IT'S BEHALF.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10105 EAST VERMIJO
IRS990/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080903
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANNETTE PEREA
IRS990/TheBooksAreInCareOf/TelephoneNumber07195206177
IRS990/TotalAssets/BOY0371125
IRS990/TotalAssetsBOY0371125
IRS990/TotalAssets/EOY050267
IRS990/TotalAssetsEOY050267
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0156499
IRS990/TotalExpensesPriorYear0331610
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0768
IRS990/TotalFunctionalExpenses/ProgramServices0155731
IRS990/TotalFunctionalExpenses/Total0156499
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0328673
IRS990/TotalLiabilitiesBOY0328673
IRS990/TotalLiabilities/EOY023837
IRS990/TotalLiabilitiesEOY023837
IRS990/TotalLiabNetAssetsFundBalances/BOY0371125
IRS990/TotalLiabNetAssetsFundBalances/EOY050267
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY042452
IRS990/TotalNetAssetsFundBalances/EOY026430
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0155731
IRS990/TotalProgramServiceRevenue0131450
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0133759
IRS990/TotalRevenue/ExclusionAmount02309
IRS990/TotalRevenuePriorYear0332424
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0131450
IRS990/TotalRevenue/TotalRevenueColumn0133759
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841157054
ReturnHeader/Filer/Name/BusinessNameLine10CRIMINAL JUSTICE ASSISTANCE INC
ReturnHeader/Filer/NameControl0CRIM
ReturnHeader/Filer/Phone07195206177
ReturnHeader/Filer/USAddress/AddressLine10105 EAST VERMIJO
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080903
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0ANNETTE PEREA
ReturnHeader/Officer/Phone07195206177
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0840636698
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OSBORNE PARSONS & ROSACKER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10720 NORTH TEJON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809031012
ReturnHeader/Preparer/Name0MITCHELL DOWNS CPA
ReturnHeader/Preparer/Phone07196362321
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T10:13:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,267
Liabilities
$23,837
Net assets
$26,430
Revenue
-
Expenses
$156,499
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.00$5.18$0.23$0.02$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.20$0.02$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.18$0.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.21$0.02$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.17$0.01$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.56$0.06$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.70$0.02$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.64$0.23$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.95$0.01$0.94
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.18$0.76$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.80$1.24$1.30$0.83$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.75$0.77$1.46$0.99$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.24$0.26$1.56
2011Summary only. Only limited summary data is available for this year.$3.71$3.29$0.42$3.32$3.32$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.80$0.44$0.03$0.03$0.00