Civic Intelligence

Spanish Peaks New Alternatives Inc.

990 • Fiscal year 2017 • EIN 84-1158933

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

Organization ProfileN/A
41 Montebello Rd Room 202Pueblo, CO 81001

(719) 545-2746

Siviq Scores

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

Liabilities / Assets

99th percentile

12.04x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

7.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

2nd percentile

-342%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

98th percentile

403%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$212,997

Down $74,095 (-26%) from 2016

Net Assets

Down

-$2,350,717

Down $1,235,913 (-111%) from 2016

Liabilities

Up

$2,563,714

Up $1,161,818 (+83%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$361,602

Up $289,674 (+403%) from 2016

Expenses

Up

$1,597,515

Up $410,783 (+35%) from 2016

Net Income

Down

-$1,235,913

Down $121,109 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0-$10MAssets 2016: $287,092Liabilities 2016: $1,401,896Net Assets 2016: -$1,114,8042016Assets 2017: $212,997Liabilities 2017: $2,563,714Net Assets 2017: -$2,350,7172017Assets 2018: $176,381Liabilities 2018: $4,112,894Net Assets 2018: -$3,936,5132018Assets 2019: $303,955Liabilities 2019: $6,016,162Net Assets 2019: -$5,712,2072019Assets 2020: $277,631Liabilities 2020: $7,169,043Net Assets 2020: -$6,891,4122020Assets 2021: $1,362,721Liabilities 2021: $10,230,821Net Assets 2021: -$8,868,1002021Assets 2022: $4,946,164Liabilities 2022: $13,466,758Net Assets 2022: -$8,520,5942022Assets 2023: $9,388,925Liabilities 2023: $17,388,015Net Assets 2023: -$7,999,0902023Assets 2024: $12,232,136Liabilities 2024: $20,699,233Net Assets 2024: -$8,467,0972024

Highlighted filing

2017

Assets$212,997
Liabilities$2,563,714
Net Assets-$2,350,717
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $71,928Expenses 2016: $1,186,732Net Income 2016: -$1,114,8042016Revenue 2017: $361,602Expenses 2017: $1,597,515Net Income 2017: -$1,235,9132017Revenue 2018: $984,737Expenses 2018: $2,570,533Net Income 2018: -$1,585,7962018Revenue 2019: $1,470,050Expenses 2019: $3,245,744Net Income 2019: -$1,775,6942019Revenue 2020: $2,640,515Expenses 2020: $3,819,720Net Income 2020: -$1,179,2052020Revenue 2021: $2,934,905Expenses 2021: $4,911,593Net Income 2021: -$1,976,6882021Revenue 2022: $5,207,796Expenses 2022: $4,860,547Net Income 2022: $347,2492022Revenue 2023: $5,657,869Expenses 2023: $5,136,365Net Income 2023: $521,5042023Revenue 2024: $5,400,269Expenses 2024: $5,868,276Net Income 2024: -$468,0072024

Highlighted filing

2017

Revenue$361,602
Expenses$1,597,515
Net Income-$1,235,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$361,602
Mission and Program Overview

Mission

Operate an integrated health clinic and bistro.

Spanish Peaks New Alternatives operates an integrated medical clinic and bistro on the Health Solutions Pueblo campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,999$197,571▼ $56,428
Accounts Receivable$20,344--
Prepaid Expenses and Deferred Charges$12,435$14,675▲ $2,240
Cash and Non-Interest-Bearing Accounts$314$751▲ $437
Total Assets$287,092$212,997▼ $74,095
Liabilities
Accounts Payable and Accrued Expenses$1,401,896$2,563,714▲ $1,161,818
Total Liabilities$1,401,896$2,563,714▲ $1,161,818
Net Assets / Fund Balance
Unrestricted Net Assets$-1,114,804$-2,350,717▼ $1,235,913
Total Net Assets Fund Balance$-1,114,804$-2,350,717▼ $1,235,913
Total Liabilities and Net Assets / Fund Balance$287,092$212,997▼ $74,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197,571$82,594$280,165
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charlotte Vasquezfinance committee
Patricia Bedardfinance committee
Sharon Hawkins-Junielfinance committee
Wes Ursickfinance committee
Dorothy Perryfinance committee, CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$290,497
Investment Income
$0
Other Revenue
$71,105
Change in Net Assets
$-1,235,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,602
Total Revenue per Audited Statements
$361,602
Total Revenue per Form 990
$361,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,164,219
Other Expenses$433,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$907,652$87,408-$995,060
Fees for Services Other$92,408$-10,314-$82,094
Occupancy$78,898$172-$79,070
Other Employee Benefits$63,739$6,335-$70,074
Payroll Taxes$64,202$5,696-$69,898
Depreciation Depletion$56,428--$56,428
Advertising$43,814--$43,814
Insurance$41,786--$41,786
Information Technology$34,595--$34,595
Office Expenses$30,679$150-$30,829
Pension Plan Contributions$25,540$3,647-$29,187
Other Expenses$13,051--$13,051
Conferences and Meetings$11,150--$11,150
Fees for Services Accounting$4,290--$4,290
Travel$613--$613
Total Functional Expenses$1,504,421$93,094$0$1,597,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,597,515
Total Expenses per Audited Statements$1,597,515
Total Expenses per Form 990$1,597,515
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Section B, Line 11

“Copy sent to all board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“990 is available upon request alond with governing documents, policies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Spanish Peaks New Alternatives Inc
EIN
84-1158933
Address
41 Montebello Rd Room 202, Pueblo, CO 81001
Doing Business As
Health Solutions Medical Center

Signing Officer

Name
Wes Ursick
Title
Board chair
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Perry
Formed
1990
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Bain & Jones CPAs
Address
531 W Hackberry St, Louisville, CO 80027
Preparer
Tom E Jones CPA
Phone
3036653655
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-21
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ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0841158933
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm023:14:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bain & Jones CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0531 W Hackberry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom E Jones CPA
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ReturnHeader/ReturnTs02017-12-21T04:16:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$212,997
Liabilities
$2,563,714
Net assets
-$2,350,717
Revenue
$361,602
Expenses
$1,597,515
Net income
-$1,235,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$20.7$8.47$5.40$5.87$0.47
2023Detailed filing. Detailed filing data is available for this year.$9.39$17.4$8.00$5.66$5.14$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.95$13.5$8.52$5.21$4.86$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$10.2$8.87$2.93$4.91$1.98
2020Detailed filing. Detailed filing data is available for this year.$0.28$7.17$6.89$2.64$3.82$1.18
2019Detailed filing. Detailed filing data is available for this year.$0.30$6.02$5.71$1.47$3.25$1.78
2018Detailed filing. Detailed filing data is available for this year.$0.18$4.11$3.94$0.98$2.57$1.59
2017Detailed filing. Detailed filing data is available for this year.$0.21$2.56$2.35$0.36$1.60$1.24
2016Detailed filing. Detailed filing data is available for this year.$0.29$1.40$1.11$0.07$1.19$1.11
Peer Organizations

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