Civic Intelligence

Center for Disabilities

990 • Fiscal year 2014 • EIN 84-1184974

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 07, 2015

Organization ProfileILCPueblo.org

View Organization Page

1304 Berkley Ave81004

(719) 546-1271

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.58x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$65,904

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,543,937

Up $107,016 (+7.4%) from 2013

Net Assets

Up

$1,079,468

Up $143,384 (+15%) from 2013

Liabilities

Down

$464,469

Down $36,368 (-7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Up

$798,943

Up $126,647 (+19%) from 2013

Expenses

Up

$655,559

Up $64,408 (+11%) from 2013

Net Income

Up

$143,384

Up $62,239 (+77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2014

Assets$1,543,937
Liabilities$464,469
Net Assets$1,079,468
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$798,943
Expenses$655,559
Net Income$143,384
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 7, 2015
Return Version
2013v4.0
Gross Receipts
$798,943
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$935,553$923,571▼ $11,982
Savings and Temporary Cash Investments$336,421$357,297▲ $20,876
Cash and Non-Interest-Bearing Accounts$90,165$141,025▲ $50,860
Pledges and Grants Receivable$43,647$72,470▲ $28,823
Inventories for Sale or Use$18,998$25,151▲ $6,153
Accounts Receivable$6,680$20,309▲ $13,629
Prepaid Expenses and Deferred Charges$5,457$4,114▼ $1,343
Total Assets$1,436,921$1,543,937▲ $107,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$463,492$439,014▼ $24,478
Accounts Payable and Accrued Expenses$37,345$25,455▼ $11,890
Total Liabilities$500,837$464,469▼ $36,368
Net Assets / Fund Balance
Unrestricted Net Assets$936,084$1,079,468▲ $143,384
Total Net Assets Fund Balance$936,084$1,079,468▲ $143,384
Total Liabilities and Net Assets / Fund Balance$1,436,921$1,543,937▲ $107,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,498$108,027$830,525
Land$191,691-$191,691
Equipment$9,382$137,457$146,839
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry Williamsexecutive directorFT$53,904$12,000$65,904

Board Members and Trustees

NameTitle
Frank Thullenpresident
Tanya Phillipsvice president
Jeffrey Dennymember
Ken Van DeBurghmember
Liz Weaversec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,762
Program Service Revenue
$207,970
Investment Income
$1,211
Other Revenue
$0
All Other Contributions
$42,539
Change in Net Assets
$143,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,943
Total Revenue per Audited Statements
$798,943
Total Revenue per Form 990
$798,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,946
Other Expenses$188,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,980--$406,980
Depreciation Depletion$37,758--$37,758
Payroll Taxes$35,582--$35,582
Insurance$26,630--$26,630
Other Employee Benefits$24,384--$24,384
Interest$19,490--$19,490
Occupancy$17,667--$17,667
Other Expenses$14,913--$14,913
Travel$14,147--$14,147
Fees for Services Other$9,664--$9,664
Information Technology$8,963--$8,963
Office Expenses$7,385--$7,385
All Other Expenses$3,839--$3,839
Total Functional Expenses$655,559$0$0$655,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$655,559
Total Expenses per Audited Statements$655,559
Total Expenses per Form 990$655,559
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
No
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
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, Section B, Line 11

“pdf copy emailed to each board member.”

Form 990, Part VI, Section B, Line 12C

“Reviewed annually.”

Form 990, Part VI, Section C, Line 19

“The 990 is available on guidestar.org and on request. All other documents are available upon request at the administrative office.”

Filing and Contact Details

Filer

EIN
84-1184974
Phone
7195461271

Signing Officer

Name
Frank Thullen
Title
President
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Thullen
Formed
1991
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
50

Preparer

Preparer
Tom E Jones CPA
Phone
3036653655
Raw XML Appendix399 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02596447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011364
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0207970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0138061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0106609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0568047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81760
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.85080
IRS990ScheduleA/PublicSupportTotal170Amt02596447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02596447
IRS990ScheduleA/TotalSupportAmt03175858
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0722498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0830525
IRS990ScheduleD/EquipmentGrp/BookValueAmt09382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146839
IRS990ScheduleD/ExpensesSubtotalAmt0655559
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0191691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0798943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923571
IRS990ScheduleD/TotalExpensesPerForm990Amt0655559
IRS990ScheduleD/TotalRevenuePerForm990Amt0798943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0798943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0655559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0pdf copy emailed to each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is available on guidestar.org and on request. All other documents are available upon request at the administrative office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01436921
IRS990/TotalAssetsEOYAmt01543937
IRS990/TotalAssetsGrp/BOYAmt01436921
IRS990/TotalAssetsGrp/EOYAmt01543937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589762
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500837
IRS990/TotalLiabilitiesEOYAmt0464469
IRS990/TotalLiabilitiesGrp/BOYAmt0500837
IRS990/TotalLiabilitiesGrp/EOYAmt0464469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0936084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01079468
IRS990/TotalOtherCompensationAmt012000
IRS990/TotalProgramServiceExpensesAmt0655559
IRS990/TotalProgramServiceRevenueAmt0207970
IRS990/TotalReportableCompFromOrgAmt053904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798943
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01436921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01543937
IRS990/TravelGrp/ProgramServicesAmt014147
IRS990/TravelGrp/TotalAmt014147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0936084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01079468
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101304 Berkley Ave
IRS990/USAddress/City0Pueblo
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ILCPueblo.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Thullen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Center for Disabilities
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0841184974
ReturnHeader/Filer/PhoneNum07195461271
ReturnHeader/Filer/USAddress/AddressLine101304 Berkley Ave
ReturnHeader/Filer/USAddress/City0Pueblo
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bain & Jones CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10531 W Hackberry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080027
ReturnHeader/PreparerPersonGrp/PhoneNum03036653655
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom E Jones CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-07T01:04:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,937
Liabilities
$464,469
Net assets
$1,079,468
Revenue
$798,943
Expenses
$655,559
Net income
$143,384
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