Civic Intelligence

Four Corners Child Advocacy Center Inc

EIN 84-1212945 • 501(c)3 • Cortez, CO

Profile

To strengthen our community's response to child abuse and neglect through prevention, intervention, education and advocacy.

118 N Chestnut StCortez, CO 81321

nestcac.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.18x

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

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

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

70th percentile

$109,365

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,095,100

Up $81,493 (+8.0%) from 2023

Liabilities

Down

$137,820

Down $4,311 (-3.0%) from 2023

Net Assets

Up

$957,280

Up $85,804 (+9.8%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Up

$745,200

Up $30,259 (+4.2%) from 2023

Expenses

Up

$622,558

Up $12,195 (+2.0%) from 2023

Net Income

Up

$122,642

Up $18,064 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $206,024Liabilities 2011: $8,6432011Assets 2012: $213,341Liabilities 2012: $7,7122012Assets 2013: $212,906Liabilities 2013: $4,528Net Assets 2013: $208,3782013Assets 2014: $251,199Liabilities 2014: $33,070Net Assets 2014: $218,1292014Assets 2015: $268,724Liabilities 2015: $30,850Net Assets 2015: $237,8742015Assets 2016: $294,060Liabilities 2016: $42,399Net Assets 2016: $251,6612016Assets 2017: $352,030Liabilities 2017: $38,230Net Assets 2017: $313,8002017Assets 2018: $362,957Liabilities 2018: $30,198Net Assets 2018: $332,7592018Assets 2019: $964,512Liabilities 2019: $468,768Net Assets 2019: $495,7442019Assets 2020: $745,180Liabilities 2020: $267,200Net Assets 2020: $477,9802020Assets 2021: $920,266Liabilities 2021: $251,991Net Assets 2021: $668,2752021Assets 2022: $946,834Liabilities 2022: $190,478Net Assets 2022: $756,3562022Assets 2023: $1,013,607Liabilities 2023: $142,131Net Assets 2023: $871,4762023Assets 2024: $1,095,100Liabilities 2024: $137,820Net Assets 2024: $957,2802024

Highlighted filing

2024

Assets$1,095,100
Liabilities$137,820
Net Assets$957,280
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $168,657Expenses 2011: $164,067Net Income 2011: $4,5902011Revenue 2012: $186,291Expenses 2012: $178,043Net Income 2012: $8,2482012Revenue 2013: $177,776Expenses 2013: $175,027Net Income 2013: $2,7492013Revenue 2014: $205,286Expenses 2014: $195,535Net Income 2014: $9,7512014Revenue 2015: $250,103Expenses 2015: $228,030Net Income 2015: $22,0732015Revenue 2016: $313,799Expenses 2016: $301,859Net Income 2016: $11,9402016Revenue 2017: $379,374Expenses 2017: $317,556Net Income 2017: $61,8182017Revenue 2018: $393,958Expenses 2018: $369,150Net Income 2018: $24,8082018Revenue 2019: $629,955Expenses 2019: $476,939Net Income 2019: $153,0162019Revenue 2020: $486,230Expenses 2020: $503,994Net Income 2020: -$17,7642020Revenue 2021: $763,469Expenses 2021: $573,174Net Income 2021: $190,2952021Revenue 2022: $711,333Expenses 2022: $606,204Net Income 2022: $105,1292022Revenue 2023: $714,941Expenses 2023: $610,363Net Income 2023: $104,5782023Revenue 2024: $745,200Expenses 2024: $622,558Net Income 2024: $122,6422024

Highlighted filing

2024

Revenue$745,200
Expenses$622,558
Net Income$122,642
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,095,100
Liabilities
$137,820
Net assets
$957,280
Revenue
$745,200
Expenses
$622,558
Net income
$122,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.14$0.96$0.75$0.62$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$0.71$0.61$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$0.71$0.61$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.25$0.67$0.76$0.57$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.27$0.48$0.49$0.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.50$0.63$0.48$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.39$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.38$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.31$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.25$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.21$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.18$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$0.21$0.01$0.19$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.17$0.16$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$765,252
Mission and Program Overview

Mission

To strengthen our community's response to child abuse and neglect;and to provide a safe and nurturing place for evaluation, investigation and treatment.

To strengthen our community's response to child abuse and neglect through prevention, intervention, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,407$466,438▼ $20,969
Cash and Non-Interest-Bearing Accounts$310,759$344,530▲ $33,771
Investments in Publicly Traded Securities$92,017$101,543▲ $9,526
Pledges and Grants Receivable$67,974$70,293▲ $2,319
Intangible Assets$1,200--
Total Assets$1,013,607$1,095,100▲ $81,493
Other Assets Total$54,250$112,296▲ $58,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,730$98,480▼ $2,250
Other Liabilities$18,860$39,340▲ $20,480
Accounts Payable and Accrued Expenses$22,541--
Total Liabilities$142,131$137,820▼ $4,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$817,226$948,530▲ $131,304
Net Assets With Donor Restrictions$54,250$8,750▼ $45,500
Total Net Assets Fund Balance$871,476$957,280▲ $85,804
Total Liabilities and Net Assets / Fund Balance$1,013,607$1,095,100▲ $81,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,479$57,700$433,179
Land$75,000-$75,000
Equipment$15,959$54,372$70,331
Other Assets Org$8,750--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary JergensExecutive DiFT$91,105$18,260$109,365

Board Members and Trustees

NameTitle
Naomie MolinaPresident
Andrew CuckieBoard Member
Caitlin WillbanksBoard Member
Debbie LovettBoard Member
Greg BryanBoard Member
Heather ParadiseBoard Member
Jeremy YarbroughBoard Member
Ksenia TuckerBoard Member
Nikki BerdzarBoard Member
Robert HeylBoard Member
Shelly Rose BrumleyBoard Member
Bill LewisPast Preside
Kim SpitzerSecretary
Jennifer TewellTreasurer
Michael WeissVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$733,794
Program Service Revenue
$0
Investment Income
$4,246
Other Revenue
$7,160
All Other Contributions
$137,061
Change in Net Assets
$122,642

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 Amount
Other Non Cash Contri Table1$43,767
Total Noncash Contributions1$43,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,200
Revenue Not Reported on Form 990
$10,779
Total Revenue per Audited Statements
$755,979
Total Revenue per Form 990
$745,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,646
Other Expenses$164,912
Total Fundraising Expense$25,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,508$41,907$13,969$279,384
Current Officers, Directors, Trustees, and Key Employees$87,492$16,405$5,468$109,365
Other Employee Benefits$27,695$5,193$1,731$34,619
Payroll Taxes$25,815$4,841$1,614$32,270
Fees for Services Accounting-$26,139-$26,139
Depreciation Depletion$17,736$3,325$1,108$22,169
Occupancy$14,334$2,688$895$17,917
Office Expenses$6,250$5,194$350$11,794
Conferences and Meetings$5,713$572$190$6,475
Insurance$3,155$3,156-$6,311
Other Expenses$4,884$4,757-$4,757
Interest$2,762$920-$3,682
Fees for Services Other$2,205$1,209-$3,414
Pension Plan Contributions$1,607$301$100$2,008
All Other Expenses-$654-$654
Advertising$51$25$25$101
Total Functional Expenses$471,711$125,397$25,450$622,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$622,558
Total Expenses per Audited Statements$622,558
Total Expenses per Form 990$622,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,815
Fundraising Direct Expenses$20,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$179,246$20,755$14,125$6,630
Lip Sync Battle$24,285$3,060$5,906$-2,846
Total Events$222,531$23,815$20,052$3,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$39,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 and then presents it to the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is covered in article x of the corporate bylaws. No active member of the board may be employed by the organization. Board members are required to declare and disclose any potential financial conflicts prior to any discussion or action on any such issue. The member may participate in discussion but must recuse themselves from any vote on the issue.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors conducts a performance review of the executive director on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Four Corners Child Advocacy Center
EIN
84-1212945
Phone
9705658155
Address
118 N CHESTNUT ST, CORTEZ, CO 81321

Signing Officer

Name
Lacey Osterloh
Title
Executive Director
Phone
9705658155
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Tewell
Formed
1992
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
63

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“An audit was performed for 2024. The audit identified a prior period adjustment for 2023. It was determined that an asset was overstated and an entry was made that decreased other assets by 47,717 and decreased beginning net assets by 47,717.”

Raw XML AppendixShowing 400 of 526 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/Desc0IN 2024, THE ORGANIZATION DELIVERED 18,561 ESSENTIAL SERVICES TO CHILD ABUSE VICTIMS AND THEIR NON-OFFENDING CAREGIVERS-PROVIDING SAFETY, HEALING, AND HOPE. THIS TOTAL INCLUDES 93 FORENSIC INTERVIEWS, 747 TRAUMA-INFORMED THERAPY SESSIONS, 1,274 CRIMINAL JUSTICE SUPPORT SERVICES, 3,615 CASE MANAGEMENT SERVICES, AND 2,513 FOLLOW-UP CONTACTS. THESE NUMBERS REFLECT THE ORGANIZATION'S DEEP COMMITMENT TO RESTORING LIVES AND GUIDING FAMILIES THROUGH CRISIS WITH COMPASSION AND EXPERTISE.
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