Civic Intelligence

Center for Disabilities

EIN 84-1184974 • 501(c)3 • Pueblo, CO

Profile

Independent living service to disabled clients including information and referral, advocacy, peer counseling, il skills training, housing, employment, ramp installation, emergency rent, utilities and food.

901 West 8th StPueblo, CO 81004

ilcpueblo.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$1,519,621

Up $5,114 (+0.3%) from 2023

Liabilities

Down

$577,152

Down $74,596 (-11%) from 2023

Net Assets

Up

$942,469

Up $79,710 (+9.2%) from 2023

Revenue

Up

$2,491,658

Up $378,309 (+18%) from 2023

Expenses

Up

$2,418,354

Up $318,921 (+15%) from 2023

Net Income

Up

$73,304

Up $59,388 (+427%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $782,343Liabilities 2010: $129,863Net Assets 2010: $652,4802010Assets 2011: $1,010,720Liabilities 2011: $128,383Net Assets 2011: $882,3372011Assets 2012: $967,660Liabilities 2012: $112,721Net Assets 2012: $854,9392012Assets 2013: $1,436,921Liabilities 2013: $500,837Net Assets 2013: $936,0842013Assets 2014: $1,543,937Liabilities 2014: $464,469Net Assets 2014: $1,079,4682014Assets 2015: $1,675,286Liabilities 2015: $425,871Net Assets 2015: $1,249,4152015Assets 2016: $1,884,770Liabilities 2016: $463,861Net Assets 2016: $1,420,9092016Assets 2017: $1,883,194Liabilities 2017: $1,009,660Net Assets 2017: $873,5342017Assets 2018: $1,757,097Liabilities 2018: $923,164Net Assets 2018: $833,9332018Assets 2019: $1,757,482Liabilities 2019: $848,348Net Assets 2019: $909,1342019Assets 2020: $1,688,944Liabilities 2020: $780,815Net Assets 2020: $908,1292020Assets 2021: $1,601,640Liabilities 2021: $778,268Net Assets 2021: $823,3722021Assets 2022: $1,562,102Liabilities 2022: $713,259Net Assets 2022: $848,8432022Assets 2023: $1,514,507Liabilities 2023: $651,748Net Assets 2023: $862,7592023Assets 2024: $1,519,621Liabilities 2024: $577,152Net Assets 2024: $942,4692024

Highlighted filing

2024

Assets$1,519,621
Liabilities$577,152
Net Assets$942,469

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $552,411Expenses 2010: $392,053Net Income 2010: $160,3582010Revenue 2011: $765,074Expenses 2011: $470,856Net Income 2011: $294,2182011Expenses 2012: $468,4792012Revenue 2013: $672,296Expenses 2013: $591,151Net Income 2013: $81,1452013Revenue 2014: $798,943Expenses 2014: $655,559Net Income 2014: $143,3842014Revenue 2015: $859,842Expenses 2015: $689,895Net Income 2015: $169,9472015Revenue 2016: $1,098,131Expenses 2016: $926,637Net Income 2016: $171,4942016Revenue 2017: $901,851Expenses 2017: $1,449,226Net Income 2017: -$547,3752017Revenue 2018: $1,449,345Expenses 2018: $1,488,946Net Income 2018: -$39,6012018Revenue 2019: $1,679,543Expenses 2019: $1,604,342Net Income 2019: $75,2012019Revenue 2020: $1,767,532Expenses 2020: $1,768,537Net Income 2020: -$1,0052020Revenue 2021: $1,790,666Expenses 2021: $1,875,423Net Income 2021: -$84,7572021Revenue 2022: $1,930,428Expenses 2022: $1,904,957Net Income 2022: $25,4712022Revenue 2023: $2,113,349Expenses 2023: $2,099,433Net Income 2023: $13,9162023Revenue 2024: $2,491,658Expenses 2024: $2,418,354Net Income 2024: $73,3042024

Highlighted filing

2024

Revenue$2,491,658
Expenses$2,418,354
Net Income$73,304

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.58$0.94$2.49$2.42$0.07
2023Summary only. Only limited summary data is available for this year.$1.51$0.65$0.86$2.11$2.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.71$0.85$1.93$1.90$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.78$0.82$1.79$1.88$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.78$0.91$1.77$1.77$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.85$0.91$1.68$1.60$0.08
2018Summary only. Only limited summary data is available for this year.$1.76$0.92$0.83$1.45$1.49$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.01$0.87$0.90$1.45$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.46$1.42$1.10$0.93$0.17
2015Summary only. Only limited summary data is available for this year.$1.68$0.43$1.25$0.86$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.46$1.08$0.80$0.66$0.14
2013Summary only. Only limited summary data is available for this year.$1.44$0.50$0.94$0.67$0.59$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.85$0.47
2011Summary only. Only limited summary data is available for this year.$1.01$0.13$0.88$0.77$0.47$0.29
2010Summary only. Only limited summary data is available for this year.$0.78$0.13$0.65$0.55$0.39$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,806,394
Mission and Program Overview

Mission

Independent living service to disabled clients including information and referral, advocacy, peer counseling, il skills training, housing, employment, ramp installation, emergency rent, utilities and food.

Empowering people with disabilities to function as independently as possible and to be active, contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,023,641$678,298▼ $345,343
Savings and Temporary Cash Investments$127,214$302,073▲ $174,859
Investments in Publicly Traded Securities$5,998$143,361▲ $137,363
Cash and Non-Interest-Bearing Accounts$169,320$139,783▼ $29,537
Pledges and Grants Receivable$89,683$138,102▲ $48,419
Accounts Receivable$82,785$104,469▲ $21,684
Prepaid Expenses and Deferred Charges$7,734$702▼ $7,032
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,514,507$1,519,621▲ $5,114
Other Assets Total$8,132$12,833▲ $4,701
Liabilities
Unsecured Notes Loans Payable$310,481$310,481→ $0
Accounts Payable and Accrued Expenses$130,553$138,181▲ $7,628
Mortgage Notes Payable Secured by Investment Property$202,582$115,657▼ $86,925
Other Liabilities$8,132$12,833▲ $4,701
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$651,748$577,152▼ $74,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$857,121$937,672▲ $80,551
Net Assets With Donor Restrictions$5,638$4,797▼ $841
Total Net Assets Fund Balance$862,759$942,469▲ $79,710
Total Liabilities and Net Assets / Fund Balance$1,514,507$1,519,621▲ $5,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,147$423,971$981,118
Land$119,154-$119,154
Equipment$1,997$102,395$104,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William EdwardsExecutive DirectorFT$94,000$2,820$96,820
Susan LindemanIndependent Living Exec. DirectorFT$88,077$2,490$90,567

Board Members and Trustees

NameTitle
cassandra coyleBoard Chair
sasan delshadVice Chair
Beverly HarrelsonBoard Member
Ken MedvedBoard Member
Maria MartinezBoard Member
Tura CowanBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,331,624
Program Service Revenue
$1,016,425
Investment Income
$146,240
Other Revenue
$-2,631
All Other Contributions
$132,837
Change in Net Assets
$73,304

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies76$127,187Fair Market Value (FMV)
Clothing and Household Goods-$4,750Fair Market Value (FMV)
Food Inventory1$500Fair Market Value (FMV)
Total Noncash Contributions77$132,437-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,491,658
Revenue Not Reported on Form 990
$35,356
Total Revenue per Audited Statements
$2,527,014
Total Revenue per Form 990
$2,491,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,703,648
Other Expenses$714,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,210,009$140,295-$1,350,304
Current Officers, Directors, Trustees, and Key Employees$172,593$20,332-$192,925
Payroll Taxes$127,220$13,346-$140,566
Occupancy$102,484$4,117-$106,601
Other Expenses$17,170$53,019-$70,189
Insurance$48,331$6,134-$54,465
Depreciation Depletion$20,827$26,527-$47,354
Fees for Services Accounting$37,628--$37,628
Travel$28,053$5,939-$33,992
Information Technology$33,710--$33,710
Office Expenses$25,266--$25,266
Advertising$23,693--$23,693
Conferences and Meetings$12,862$900-$13,762
Pension Plan Contributions$11,582$1,303-$12,885
Interest$9,058$617-$9,675
Other Employee Benefits$6,243$725-$6,968
Total Functional Expenses$2,001,649$416,705$0$2,418,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,447,304
Expenses per Audited Statements$2,418,354
Total Expenses per Form 990$2,418,354
Expenses Not Reported on Form 990$28,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$12,833
Governance and Compliance

Governance Checklist

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

The treasurer of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed.

Form 990, PART VI, LINE 12 C

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 and employee LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.

Form 990, PART VI, LINE 15 A & B

thE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTORs BY COMPARING HER/ HIS COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.

Form 990, PART VI, LINE 19

The organization will provide in a timely manner, copies of all governing documents, including its conflict-of-interest policies and financial statements when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Center for Disabilities
EIN
84-1184974
In Care Of
% ORGANIZATION
Phone
7195461271
Address
901 West 8th St, Pueblo, CO 81004
Doing Business As
Center Toward Self-Reliance

Signing Officer

Name
William Edwards
Title
Executive Director
Phone
7195461271
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
william edwards
Formed
1991
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
88
Volunteers
50

Preparer

Firm
Sorren Inc
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Kimberly N Coleman
Phone
7196301186
Supplemental Narrative

Financial Statement Notes

SCHedule D PART X LINE 2

THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE cHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE CENTER BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.

Schedule D Part XI, line 2D

Reclass of rental expenses : $28,950.

schedule D, part XII, line 2D

Reclass of rental expenses : $28,950.

Raw XML AppendixShowing 400 of 543 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/PersonNm1Susan Lindeman
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IRS990/Form990PartVIISectionAGrp/PersonNm4Tura Cowan
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IRS990/Form990PartVIISectionAGrp/PersonNm6Ken Medved
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA MARTINEZ
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