Civic Intelligence

Lifeskills of Colorado Springs C/O Franzen PC

EIN 84-1216149 • 501(c)3

3870 Mark Dabling Blvd80907
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

44th percentile

-6.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

43rd percentile

-9.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,778

Down $984 (-6.2%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$14,778

Down $984 (-6.2%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$34,383

Down $3,584 (-9.4%) from 2010

Expenses

Down

$34,848

Down $39,408 (-53%) from 2010

Net Income

Up

-$465

Up $35,824 (+99%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $15,762Liabilities 2010: $0Net Assets 2010: $15,7622010Assets 2011: $14,778Net Assets 2011: $14,7782011

Highlighted filing

2011

Assets$14,778
Liabilities-
Net Assets$14,778
Open 2011 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2010: $37,967Expenses 2010: $74,256Net Income 2010: -$36,2892010Revenue 2011: $34,383Expenses 2011: $34,848Net Income 2011: -$4652011

Highlighted filing

2011

Revenue$34,383
Expenses$34,848
Net Income-$465
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,778
Liabilities
-
Net assets
$14,778
Revenue
$34,383
Expenses
$34,848
Net income
-$465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.8$34.4$34.8$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.00$15.8$38.0$74.3$36.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
84-1216149
Raw XML Appendix188 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
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CompensationExplanation/Compensation/PersonName1LINDA SCHAUER
CompensationExplanation/Compensation/PersonName2ANDY ROSS
CompensationExplanation/Compensation/PersonName3NANCY OSWELL
CompensationExplanation/Compensation/PersonName4TODD MADDEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015762
IRS990EZ/CashSavingsAndInvestments/EOY014778
IRS990EZ/ContributionsGiftsGrantsEtc034467
IRS990EZ/CostOtherBasisAndSalesExpenses013748
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-465
IRS990EZ/FeesAndOthPymtToIndContractors01350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-289
IRS990EZ/GrossAmountFromSaleOfAssets013459
IRS990EZ/GrossReceipts048131
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0205
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint03374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109965 OTERO AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119965 OTERO AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ORANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COLORADO SPRINGS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380919
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DALE SCHAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA SCHAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDY ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY OSWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TODD MADDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-519
IRS990EZ/OtherExpensesTotal029945
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COUNSELING AND RELATED SERVICES FOR UNEMPLOYED WORKERS, DEBTORS, AND FAMILIES IN CRISIS.
IRS990EZ/PrintingPublicationsPostage0179
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COUNSELING AND RELATED SERVICES FOR UNEMPLOYED WORKERS, DEBTORS, AND FAMILIES IN CRISIS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031181
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107404 MANISTIQUE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080922
IRS990EZ/TheBooksAreInCareOf/NamePerson0VALERIE ACUFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195504286
IRS990EZ/TotalAssets/BOY015762
IRS990EZ/TotalAssets/EOY014778
IRS990EZ/TotalExpenses034848
IRS990EZ/TotalProgramServiceExpenses031181
IRS990EZ/TotalRevenue034383
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SKILLS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034467
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062639
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years065012
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years088533
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0290071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0205
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0279
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0341
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0350
IRS990ScheduleA/GrossInvestmentIncome509/Total01420
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0205
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0279
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0245
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0341
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0350
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01420
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99510
IRS990ScheduleA/PublicSupportTotal5090290071
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034467
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039420
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062639
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065012
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years088533
IRS990ScheduleA/Total509/Total0290071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039699
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062884
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years088883
IRS990ScheduleA/TotalSupportTotal/Total0291491
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 1,312 DONOR EXPENSES 143 COMPUTER EXPENSE 471 TRAVEL 2,531 1/2 MEALS 127 CONFERENCE 40 KENYA PROGRAM 25,321 TOTAL 29,945
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER INCREASES -519
IRS990ScheduleO/GeneralExplanation/Explanation2COUNSELING AND RELATED SERVICES FOR UNEMPLOYED WORKERS, DEBTORS, AND FAMILIES IN CRISIS.
IRS990ScheduleO/GeneralExplanation/Explanation3COUNSELING AND RELATED SERVICES FOR UNEMPLOYED WORKERS, DEBTORS, AND FAMILIES IN CRISIS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841216149
ReturnHeader/Filer/Name/BusinessNameLine10LIFESKILLS OF COLORADO SPRINGS
ReturnHeader/Filer/Name/BusinessNameLine20C/O FRANZEN PC
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone07195949936
ReturnHeader/Filer/USAddress/AddressLine103870 MARK DABLING BLVD
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080907
ReturnHeader/Officer/DateSigned02012-08-24
ReturnHeader/Officer/Name0VALERIE ACUFF
ReturnHeader/Officer/Phone07195949936
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANZEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103870 MARK DABLING BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080907
ReturnHeader/Preparer/Name0DANA M FRANZEN CPA
ReturnHeader/Preparer/Phone07196348200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-24T16:26:25-05:00

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