Civic Intelligence

Center for Disabilities

990 • Fiscal year 2016 • EIN 84-1184974

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 20, 2017

Organization ProfileILCPueblo.org

View Organization Page

901 West 8th StreetPueblo, CO 81004

(719) 546-1271

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,884,770

Up $209,484 (+13%) from 2015

Net Assets

Up

$1,420,909

Up $171,494 (+14%) from 2015

Liabilities

Up

$463,861

Up $37,990 (+8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$1,098,131

Up $238,289 (+28%) from 2015

Expenses

Up

$926,637

Up $236,742 (+34%) from 2015

Net Income

Up

$171,494

Up $1,547 (+0.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$1,884,770
Liabilities$463,861
Net Assets$1,420,909
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$1,098,131
Expenses$926,637
Net Income$171,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,098,131
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$962,893$1,077,892▲ $114,999
Savings and Temporary Cash Investments$327,471$257,325▼ $70,146
Cash and Non-Interest-Bearing Accounts$287,509$227,743▼ $59,766
Pledges and Grants Receivable$38,568$220,296▲ $181,728
Accounts Receivable$31,747$72,955▲ $41,208
Inventories for Sale or Use$21,967$19,182▼ $2,785
Prepaid Expenses and Deferred Charges$5,131$9,377▲ $4,246
Total Assets$1,675,286$1,884,770▲ $209,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,460$386,832▼ $26,628
Accounts Payable and Accrued Expenses$12,411$70,088▲ $57,677
Deferred Revenue-$6,941-
Total Liabilities$425,871$463,861▲ $37,990
Net Assets / Fund Balance
Unrestricted Net Assets$1,249,415$1,420,909▲ $171,494
Total Net Assets Fund Balance$1,249,415$1,420,909▲ $171,494
Total Liabilities and Net Assets / Fund Balance$1,675,286$1,884,770▲ $209,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$852,349$212,499$1,064,848
Land$191,691-$191,691
Equipment$33,852$102,872$136,724
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry Williamsexecutive directorFT$85,500$85,500

Board Members and Trustees

NameTitle
Tanya Phillipspresident
Ken Van DeBurgvice president
Liz Weavermember
Frank Thullensec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,052
Program Service Revenue
$172,608
Investment Income
$1,471
Other Revenue
$0
All Other Contributions
$60,981
Change in Net Assets
$171,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,131
Total Revenue per Audited Statements
$1,098,131
Total Revenue per Form 990
$1,098,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,544
Other Expenses$293,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,479--$553,479
Office Expenses$78,378--$78,378
Depreciation Depletion$51,087--$51,087
Payroll Taxes$48,453--$48,453
Other Employee Benefits$31,612--$31,612
Insurance$26,798--$26,798
Travel$18,032--$18,032
Interest$17,340--$17,340
Occupancy$15,584--$15,584
Other Expenses$12,338--$12,338
Fees for Services Other$11,873--$11,873
Information Technology$6,996--$6,996
All Other Expenses$452--$452
Total Functional Expenses$926,637$0$0$926,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$926,637
Total Expenses per Audited Statements$926,637
Total Expenses per Form 990$926,637
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 prior to filing”

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

“Reviewed annually.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Center for Disabilities
EIN
84-1184974
Phone
7195461271
Address
901 West 8th Street, Pueblo, CO 81004

Signing Officer

Name
Frank Thullen
Title
Board chair
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Phillips
Formed
1991
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
48

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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09488
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0172608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0168415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0207970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0138061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0736699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.82120
IRS990ScheduleA/PublicSupportTotal170Amt03175159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0929052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0689062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03175159
IRS990ScheduleA/TotalSupportAmt03921346
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0852349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01064848
IRS990ScheduleD/EquipmentGrp/BookValueAmt033852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136724
IRS990ScheduleD/ExpensesSubtotalAmt0926637
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/RevenueSubtotalAmt01098131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01077892
IRS990ScheduleD/TotalExpensesPerForm990Amt0926637
IRS990ScheduleD/TotalRevenuePerForm990Amt01098131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01098131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0926637
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0pdf copy emailed to each board member prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available on guidestar.org and on request. All other documents are available upon request at the administration 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/TotalAssetsBOYAmt01675286
IRS990/TotalAssetsEOYAmt01884770
IRS990/TotalAssetsGrp/BOYAmt01675286
IRS990/TotalAssetsGrp/EOYAmt01884770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0924052
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425871
IRS990/TotalLiabilitiesEOYAmt0463861
IRS990/TotalLiabilitiesGrp/BOYAmt0425871
IRS990/TotalLiabilitiesGrp/EOYAmt0463861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01249415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01420909
IRS990/TotalProgramServiceExpensesAmt0926637
IRS990/TotalProgramServiceRevenueAmt0172608
IRS990/TotalReportableCompFromOrgAmt085500
IRS990/TotalRevenueGrp/ExclusionAmt01471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01098131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01675286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01884770
IRS990/TravelGrp/ProgramServicesAmt018032
IRS990/TravelGrp/TotalAmt018032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01249415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01420909
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 West 8th Street
IRS990/USAddress/CityNm0Pueblo
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081004
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ILCPueblo.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Thullen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Disabilities
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0841184974
ReturnHeader/Filer/PhoneNum07195461271
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 West 8th Street
ReturnHeader/Filer/USAddress/CityNm0Pueblo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bain & Jones CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0531 W Hackberry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080027
ReturnHeader/PreparerPersonGrp/PhoneNum03036653655
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom E Jones CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-20T10:56:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,884,770
Liabilities
$463,861
Net assets
$1,420,909
Revenue
$1,098,131
Expenses
$926,637
Net income
$171,494
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits