Civic Intelligence

Center for Disabilities

990T • Fiscal year 2022 • EIN 84-1184974

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization Profileilcpueblo.org

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901 West 8th StreetPueblo, CO 81004

(719) 546-1271

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$1,519,621
Liabilities$577,152
Net Assets$942,469
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$2,491,658
Expenses$2,418,354
Net Income$73,304
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.3
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.

Filing and Contact Details

Filer

Filer Name
Center for Disabilities
EIN
84-1184974
In Care Of
% THE ORGANIZATION
Phone
7195461271
Address
901 West 8th Street, Pueblo, CO 81004

Signing Officer

Name
william edwards
Title
president
Phone
7195461271
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Raw XML Appendix96 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
IRS4562/BusinessOrActivityTxt0STORAGE RENTAL
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceToSupportDeductionInd1false
IRS4562/EvidenceWrittenInd0false
IRS4562/EvidenceWrittenInd1false
IRS4562/MeetRqrForAutoDemoUseInd0false
IRS4562/PolicyNoPrsnlExcCmmtngUseInd0false
IRS4562/PolicyNoPrsnlOrCmmtngUseInd0false
IRS4562/ProvideOverNumVehAndHaveRecInd0false
IRS4562/TotalDepreciationAmt015964
IRS4562/TreatAllVehUseAsPrsnlUseInd0false
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum07195431271
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 WEST 8TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd081004
IRS990T/BookValueAssetsEOYAmt01562102
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt01200
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt015964
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt01738
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt011116
IRS990TScheduleA/TotalDepreciationAmt015964
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt012854
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01738
IRS990TScheduleA/TotUnrltTrdBusIncmAmt012854
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt011116
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED DEBT-FINANCED INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt01738
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01738
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt011116
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.31697
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0102044
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0321936
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt040553
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt012854
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt019104
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt015964
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt035068
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0903 W 8TH STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0PUEBLO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd081003
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt01738
IRS990T/TotalUBTIBeforeSection199AAmt0538
IRS990T/TotalUBTIComputedAmt01738
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0william edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum07195461271
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Disabilities
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0841184974
ReturnHeader/Filer/InCareOfNm0% THE ORGANIZATION
ReturnHeader/Filer/PhoneNum07195461271
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 West 8th Street
ReturnHeader/Filer/USAddress/CityNm0Pueblo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841509584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKMAN KAST RYAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N CASCADE AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN B MERZ
ReturnHeader/ReturnTs02023-08-15T17:41:31-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ken
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0medved
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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