Civic Intelligence

Pueblo Stepup

990 • Fiscal year 2011 • EIN 84-1234295

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.PUEBLOSTEPUP.ORG
1925 E Orman Ave81004
Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-9.5%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$629,990

Down $66,205 (-9.5%) from 2010

Net Assets

Down

$466,082

Down $33,957 (-6.8%) from 2010

Liabilities

Down

$163,908

Down $32,248 (-16%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$715,703

Up $88,923 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $696,195Liabilities 2010: $196,156Net Assets 2010: $500,0392010Assets 2011: $629,990Liabilities 2011: $163,908Net Assets 2011: $466,0822011Assets 2012: $874,938Liabilities 2012: $137,487Net Assets 2012: $737,4512012Assets 2013: $618,455Liabilities 2013: $170,538Net Assets 2013: $447,9172013Assets 2014: $509,270Liabilities 2014: $228,744Net Assets 2014: $280,5262014Assets 2015: $640,093Liabilities 2015: $479,944Net Assets 2015: $160,1492015Assets 2016: $599,588Liabilities 2016: $1,130,693Net Assets 2016: -$531,1052016Assets 2017: $691,755Liabilities 2017: $339,500Net Assets 2017: $352,2552017Assets 2018: $659,793Liabilities 2018: $398,383Net Assets 2018: $261,4102018Assets 2019: $961,009Liabilities 2019: $1,179,685Net Assets 2019: -$218,6762019Assets 2020: $1,311,109Liabilities 2020: $1,613,171Net Assets 2020: -$302,0622020

Highlighted filing

2011

Assets$629,990
Liabilities$163,908
Net Assets$466,082
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $626,7802010Expenses 2011: $715,7032011Expenses 2012: $648,9412012Revenue 2013: $609,437Expenses 2013: $898,971Net Income 2013: -$289,5342013Revenue 2014: $750,436Expenses 2014: $929,941Net Income 2014: -$179,5052014Revenue 2015: $668,170Expenses 2015: $785,389Net Income 2015: -$117,2192015Revenue 2016: $488,931Expenses 2016: $1,149,703Net Income 2016: -$660,7722016Revenue 2017: $2,110,644Expenses 2017: $2,010,141Net Income 2017: $100,5032017Revenue 2018: $1,756,880Expenses 2018: $1,925,623Net Income 2018: -$168,7432018Revenue 2019: $1,384,744Expenses 2019: $1,880,858Net Income 2019: -$496,1142019Revenue 2020: $1,089,108Expenses 2020: $1,156,838Net Income 2020: -$67,7302020

Highlighted filing

2011

Revenue-
Expenses$715,703
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.7
Gross Receipts
$644,580
Mission and Program Overview

Mission

Pueblo stepup is a 501(c)(3) nonprofit organization in pueblo whose mission is to positively impact the health, well-being, and access to health care for pueblo's under served. (continued on schedule o)

Filing and Contact Details

Filer

EIN
84-1234295
Raw XML AppendixShowing 400 of 2,785 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY063378
IRS990/AccountsPayableAccruedExpenses/EOY046332
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To positively impact the health, well-being, wellness, and access to healthcare for Pueblo's underserved.
IRS990/AddressPrincipalOfficerUS/AddressLine101925 E Orman Ave Ste G52
IRS990/AddressPrincipalOfficerUS/City0PUEBLO
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081004
IRS990/Advertising/Total00
IRS990/AllOtherContributions0255574
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0143
IRS990/CashNonInterestBearing/EOY0446
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents01425
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0true
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0272627
IRS990/ContributionsGrantsPriorYear0385217
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04427
IRS990/DepreciationDepletion/Total04427
IRS990/DescribedIn501C30true
IRS990/Description0SEE SCHEDULE O
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0633663
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising032329
IRS990/FeesForServicesOther/ManagementAndGeneral033885
IRS990/FeesForServicesOther/ProgramServices0598648
IRS990/FeesForServicesOther/Total0664862
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0DONALD MOORE
IRS990/Form990PartVIISectionA/NamePerson1MICHELE DESLAURIERS
IRS990/Form990PartVIISectionA/NamePerson2BILL SPROUSE
IRS990/Form990PartVIISectionA/NamePerson3SR JOAN CAIN
IRS990/Form990PartVIISectionA/NamePerson4ANNE COURTRIGHT
IRS990/Form990PartVIISectionA/NamePerson5ANN MARIE PRUDEN
IRS990/Form990PartVIISectionA/NamePerson6SUE TAKAKI
IRS990/Form990PartVIISectionA/NamePerson7CATHY DEHN
IRS990/Form990PartVIISectionA/NamePerson8PAMELA PARKS
IRS990/Form990PartVIISectionA/NamePerson9RAY SWERDFEGER
IRS990/Form990PartVIISectionA/NamePerson10ANNETTE FENWICK
IRS990/Form990PartVIISectionA/NamePerson11SCOTT ROBB
IRS990/Form990PartVIISectionA/NamePerson12Leah Willey
IRS990/Form990PartVIISectionA/NamePerson13Lynn Procell
IRS990/Form990PartVIISectionA/NamePerson14CINDY LAU
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation08624
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization060664
IRS990/Form990PartVIISectionA/Title0VICE CHAIR
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10Former TREASURER
IRS990/Form990PartVIISectionA/Title11Former TREASURER
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses02759
IRS990/FundraisingEvents01425
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities018741
IRS990/Gaming0false
IRS990/GovernmentGrants015628
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities018741
IRS990/GrossIncomeFundraisingEvents013413
IRS990/GrossReceipts0644580
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0109
IRS990/Insurance/ManagementAndGeneral0114
IRS990/Insurance/ProgramServices02155
IRS990/Insurance/Total02378
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear027064
IRS990/InvestmentIncome/ExclusionAmount08298
IRS990/InvestmentIncomePriorYear017601
IRS990/InvestmentIncome/TotalRevenueColumn08323
IRS990/InvestmentIncome/UnrelatedBusinessRevenue025
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0348173
IRS990/InvestmentsOtherSecurities/EOY0412181
IRS990/LandBldgEquipmentAccumDeprec06999
IRS990/LandBuildingsEquipmentBasis017900
IRS990/LandBuildingsEquipmentBasisNet/BOY017017
IRS990/LandBuildingsEquipmentBasisNet/EOY010901
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Pueblo StepUp is a 501(c)(3) nonprofit organization in Pueblo whose mission is to positively impact the health, well-being, wellness and access to healthcare for Pueblos underserved. We provide access to health and wellness services for at-risk members of our community, including the low-income, uninsured or underinsured populations of Pueblo. StepUp is the result of a merger of two health and wellness agencies serving low-income, medically underserved populations: Pueblo SET for Well Being and Pueblo Coalition for the Medically Underserved. StepUp offers programs that promote wellness and chronic disease prevention primarily to seniors, pregnant women and children. Pueblo StepUp enrolls eligible children into the child health plan plus and medicaid in cooperation with the local Pueblo city school district. Our agency assists CHP+ and Medicaid clients in obtaining medical providers and receiving access to services and perscription medications. With the exception of our fitness classes
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Cindy Lau
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0500039
IRS990/NetAssetsOrFundBalancesEOY0466082
IRS990/NetGainOrLossInvestments/ExclusionAmount018741
IRS990/NetGainOrLossInvestments/TotalRevenueColumn018741
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount010654
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010654
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising01389
IRS990/OfficeExpenses/ManagementAndGeneral06917
IRS990/OfficeExpenses/ProgramServices019123
IRS990/OfficeExpenses/Total027429
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0626780
IRS990/OtherExpensesCurrentYear0715703
IRS990/OtherExpenses/Description0Dues & subscriptions
IRS990/OtherExpenses/Description1Miscellaneous Expenses
IRS990/OtherExpenses/Fundraising0507
IRS990/OtherExpenses/ManagementAndGeneral090
IRS990/OtherExpenses/ManagementAndGeneral1191
IRS990/OtherExpenses/ProgramServices0125
IRS990/OtherExpenses/ProgramServices11377
IRS990/OtherExpenses/Total0215
IRS990/OtherExpenses/Total12075
IRS990/OtherLiabilities/BOY0132778
IRS990/OtherLiabilities/EOY0117576
IRS990/OtherRevenueCurrentYear010654
IRS990/OtherRevenuePriorYear010034
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0224390
IRS990/PledgesAndGrantsReceivable/EOY078735
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0331476
IRS990/ProgramServiceRevenue/Description0EPSDT
IRS990/ProgramServiceRevenue/Description1State Funds for Community Programs
IRS990/ProgramServiceRevenue/Description2Program Service Revenue
IRS990/ProgramServiceRevenuePriorYear0272468
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0196360
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1134851
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2265
IRS990/ProgramServiceRevenue/TotalRevenueColumn0196360
IRS990/ProgramServiceRevenue/TotalRevenueColumn1134851
IRS990/ProgramServiceRevenue/TotalRevenueColumn2265
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges039925
IRS990/ReconcilationRevenueExpenses0-73882
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0331476
IRS990/RevenuesLessExpensesCY0-73882
IRS990/RevenuesLessExpensesPriorYear058540
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0106472
IRS990/SavingsAndTempCashInvestments/EOY0127727
IRS990ScheduleA/AmountsSubstContributorsTotal0146283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0272627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0385217
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0444647
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0269256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0182614
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01554361
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08298
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09480
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013175
IRS990ScheduleA/GrossInvestmentIncome170/Total052645
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01250099
IRS990ScheduleA/NetUBI/CurrentTaxYear025
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/NetUBI/Total031
IRS990ScheduleA/OtherIncome170/CurrentTaxYear013413
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year014945
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years015180
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years09885
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years054
IRS990ScheduleA/OtherIncome170/Total053477
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84798
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95080
IRS990ScheduleA/PublicSupportTotal17001408078
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0272627
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0385217
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0444647
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0269256
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0182614
IRS990ScheduleA/Total170/Total01554361
IRS990ScheduleA/TotalSupport01660514
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01355
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0348172
IRS990ScheduleD/CurrentYear/EndOfYearBalance0412181
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses065364
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0307036
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0348172
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses041136
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0363533
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01019
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0307036
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-57516
IRS990ScheduleD/DonatedServicesUseOfFacilities063525
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities063525
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue010900
IRS990ScheduleD/Equipment/Depreciation07000
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis017900
IRS990ScheduleD/ExcessOrDeficitForYear0-73882
IRS990ScheduleD/ExcessOrDeficitPerFS0-33957
IRS990ScheduleD/ExpensesNotRptdF990066284
IRS990ScheduleD/ExpensesSubtotal0715703
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The intended use of the endowment funds is to build these funds so that eventually any interest income could assist the agency in paying its administrative overhead, instead of relying on funding from its parent and sister organizations. The principal will not be spent unless the agency would need the funds to continue operating. Funds would be used on an emergency basis only.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Pueblo StepUp's financial information is included in the consolidated audited financial statements of Catholic Health Initiatives (CHI), a related organization. CHI's FIN 48 (ASC 740) footnote for the year ended June 30, 2011 reads as follows: "CHI is a tax-exempt Colorado corporation and has been granted an exemption from federal income tax under Section 501(c)(3) of the Internal Revenue Code. CHI owns certain taxable subsidiaries and engages in certain activities that are unrelated to its exempt purpose and therefore subject to income tax. As of June 30, 2011, CHI has current net deferred tax assets of $2.1 Million and a noncurrent net deferred tax liability of $5.4 million related to these taxable activities. Management reviews its tax positions annually and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements."
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Prior Period Adjustment - $2,781
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Direct Fundraising Expense - ($2,759)
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Direct Fundraising Expenses Reclassed to Part VIII, Line 8b - $2,759
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Schedule D, Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Schedule D, Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Schedule D, Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Schedule D, Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Schedule D, Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Intended uses for Organizations's Endowment Funds
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1FIN 48 (ASC 740) Footnote RE: Uncertain Tax Positions
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Revenue not on Return
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3Revenue not on Audited Financial Statement
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4Expenses not on return
IRS990ScheduleD/NetUnrealizedGainsInvestments037144
IRS990ScheduleD/NetUnrealizedGLOnInvestments037144
IRS990ScheduleD/OtherExpensesIncluded02759
IRS990ScheduleD/OtherLiabilities/Amount0117576
IRS990ScheduleD/OtherLiabilities/Description0INTERCOMPANY LIABILITY
IRS990ScheduleD/OtherRevenues02781
IRS990ScheduleD/OtherRevenuesNotIncluded0-2759
IRS990ScheduleD/OtherSecurities/BookValue0195659
IRS990ScheduleD/OtherSecurities/BookValue1216522
IRS990ScheduleD/OtherSecurities/Description0CHI OIP - Fixed Income
IRS990ScheduleD/OtherSecurities/Description1CHI OIP - Equity Securities
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/PriorPeriodAdjustments02781
IRS990ScheduleD/RevenueNotRptdF9900103450
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-2759
IRS990ScheduleD/RevenueSubtotal0644580
IRS990ScheduleD/TotalAdjustments039925
IRS990ScheduleD/TotalExpenses0715703
IRS990ScheduleD/TotalExpensesPerForm9900715703
IRS990ScheduleD/TotalOfAmounts0117576
IRS990ScheduleD/TotalOfBookValueLandBuildings010900
IRS990ScheduleD/TotalOfBookValueSecurities0412181
IRS990ScheduleD/TotalRevenue0641821
IRS990ScheduleD/TotalRevenuePerForm9900641821
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0781987
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0748030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$629,990
Liabilities
$163,908
Net assets
$466,082
Revenue
-
Expenses
$715,703
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.61$0.30$1.09$1.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.96$1.18$0.22$1.38$1.88$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.40$0.26$1.76$1.93$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.34$0.35$2.11$2.01$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.60$1.13$0.53$0.49$1.15$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.48$0.16$0.67$0.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.28$0.75$0.93$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.17$0.45$0.61$0.90$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.14$0.74$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.16$0.47$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.20$0.50$0.63