Civic Intelligence

Offender Services Inc.

990 • Fiscal year 2011 • EIN 84-1236337

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 04, 2012

Organization ProfileN/A

View Organization Page

845 Grand Ave81501
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets14th percentile

Assets

Down

$1,427,928

Down $517,253 (-27%) from 2010

Net Assets

Down

$1,426,811

Down $323,192 (-18%) from 2010

Liabilities

Down

$1,117

Down $194,061 (-99%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$610,309

Down $860,893 (-59%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0Assets 2010: $1,945,181Liabilities 2010: $195,178Net Assets 2010: $1,750,0032010Assets 2011: $1,427,928Liabilities 2011: $1,117Net Assets 2011: $1,426,8112011Assets 2012: $1,337,689Liabilities 2012: $2,584Net Assets 2012: $1,335,1052012Assets 2013: $1,574,250Liabilities 2013: $25,015Net Assets 2013: $1,549,2352013Assets 2014: $2,014,621Liabilities 2014: $253,820Net Assets 2014: $1,760,8012014Assets 2015: $2,392,529Liabilities 2015: $176,323Net Assets 2015: $2,216,2062015Assets 2016: $2,801,515Liabilities 2016: $66,787Net Assets 2016: $2,734,7282016Assets 2018: $3,718,373Liabilities 2018: $46,636Net Assets 2018: $3,671,7372018Assets 2019: $4,433,773Liabilities 2019: $47,618Net Assets 2019: $4,386,1552019Assets 2020: $5,224,846Liabilities 2020: $303,528Net Assets 2020: $4,921,3182020Assets 2021: $6,175,882Liabilities 2021: $262,887Net Assets 2021: $5,912,9952021Assets 2022: $6,917,852Liabilities 2022: $408,765Net Assets 2022: $6,509,0872022Assets 2023: $7,784,766Liabilities 2023: $477,743Net Assets 2023: $7,307,0232023Assets 2024: $8,863,258Liabilities 2024: $720,092Net Assets 2024: $8,143,1662024

Highlighted filing

2011

Assets$1,427,928
Liabilities$1,117
Net Assets$1,426,811
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,471,2022010Expenses 2011: $610,3092011Expenses 2012: $64,2392012Revenue 2013: $1,903,050Expenses 2013: $1,688,112Net Income 2013: $214,9382013Revenue 2014: $2,000,407Expenses 2014: $1,790,462Net Income 2014: $209,9452014Revenue 2015: $2,297,289Expenses 2015: $1,809,545Net Income 2015: $487,7442015Revenue 2016: $2,398,966Expenses 2016: $1,916,342Net Income 2016: $482,6242016Revenue 2018: $2,516,880Expenses 2018: $2,113,363Net Income 2018: $403,5172018Revenue 2019: $2,820,972Expenses 2019: $2,150,154Net Income 2019: $670,8182019Revenue 2020: $2,833,868Expenses 2020: $2,280,247Net Income 2020: $553,6212020Revenue 2021: $3,129,899Expenses 2021: $2,276,395Net Income 2021: $853,5042021Revenue 2022: $3,135,813Expenses 2022: $2,376,968Net Income 2022: $758,8452022Revenue 2023: $3,149,978Expenses 2023: $2,539,994Net Income 2023: $609,9842023Revenue 2024: $3,210,804Expenses 2024: $2,459,403Net Income 2024: $751,4012024

Highlighted filing

2011

Revenue-
Expenses$610,309
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 4, 2012
Return Version
2011v1.2
Gross Receipts
$751,224
Mission and Program Overview

Mission

Offender services inc., (d.b.a. Caprock behavioral services) is a non- profit corporation that provides residential housing, to developmentally disabled persons who have been convicted of, imposed to, or admit to criminal behavior.

Filing and Contact Details

Filer

EIN
84-1236337
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IRS990ScheduleO/GeneralExplanation/Explanation0OFFENDER SERVICES INC., (D.B.A. CAPROCK BEHAVIORAL SERVICES) IS A NON- PROFIT CORPORATION TAHT PROVIDES RESIDENTIAL SECURITY, TREATMENT, AND REHABILITATION SERVICES TO THE DEVELOPMENTALLY DISABLED PERSONS WHO HAVE BEEN CONVICTED OF, IMPOSED TO, OR ADMIT TO CRIMINAL BEHAVIOR. PROGRAM CLIENTS WILL BE ENSURED THE OPPORTUNITY TO PARTICIPATE IN TREATMENT FOR BEHAVIORAL DISORDERS, CRIMINAL THINGING, COGNITIVE DISTORTIONS, DAILY LIVING SKILLS, PROBLEM SOLVING, ANGER MANAGEMENT AND VOICATIONAL SKILLS TRAINING. THE PROGRAM OBJECTIVES ARE TO PROVIDE AN ADEQUATE LEVEL OF COMMUNITY SAFETY, DETER CRIMINAL ACTIVITIES, MODIFY BEHAVIOR, AND REHABILITATE PROGRAM CLIENTS USING THE FOLLOWING CLIENTAL AND NON-CLIENTAL SERVICES: SUPERVISION OF CLIENT ACTIVITES IN AND OUTSIDE THE FACILITIES ONGOING SUBSTANCE ABUSE MONITORING AND/OR TESTING LINE OF SIGHT SUPERVISION IN PUBLIC JOB PLACEMENT AND MONITORING INDIVIDUAL GUIDANCE COUNSELING AND COMPREHENSIVE CASE MANAGEMENT ON SITE CONTEMPORARY OFFENDER TREATMENT GROUPS WITH QUALIFIED THERAPISTS. THE PROGRAM USES A BEHAVIOR MODIFICATION APPROACH CENTERED ON DEVELOPING THE CLIENT'S DESIRE FOR SELF-IMPROVEMENT THROUGH THE USE OF VARIOUS INCENTIVES THAT MUST BE CONSISTENTLY EARNED BY THE CLIENT. THE PROGRAM ADMINISTRATION AND THE STAFF ARE COMMITTED TO MAINTAIN A PROFESSIONAL AND SUPPORTIVE ATMOSPHERE, WHILE ADMINISTERING CONSISTENT AND FAIR TREATMENT OF CLIENTS. IN ORDER TO ACCOMPLISH THIS, THE PROGRAM WILL MAINTAIN A HIGHLY STRUCTURED ENVIRONMENT REQUIRING CLIENT ACCOUNTABILITY, WHICH IS INSTRUMENTAL TO SUCCESSFUL PROGRAM COMPLETION AND REHABILITATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR AND BOOKKEEPER PREPARE INFORMATION THAT IS USED TO PREPARE 990 TAX RETURN. AFTER IT IS PREPARED, THE EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW AND APPROVE THE DRAFT. THE FULL BOARD LOOKS AT RETURN BEFOR TRANSMITTAL.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICTS MUST BE REPORTED IMEDIATELY PER POLICY. COMPLIANCE IS ENFORCED IF THERE IS AN ISSUE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS DECIDES ON COMPENSATION FOR THE EXECUTIVE DIRECTOR. THESE DECISIONS ARE NOTED IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4REQUESTS ARE MADE TO EXECUTIVE DIRECTOR WHO WOULD MAKE DECISION AS TO DISPERSEMENT OF INFORMATION REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation5DEPRECIATION ASSIGNED TO RENTAL PROPERTY
IRS990ScheduleO/GeneralExplanation/Explanation6UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10845 GRAND AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0GRAND JUNCTION
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081501
IRS990/TheBooksAreInCareOf/NamePerson0PEGGY MAURER
IRS990/TheBooksAreInCareOf/TelephoneNumber09702416500
IRS990/TotalAssets/BOY01945181
IRS990/TotalAssetsBOY01945181
IRS990/TotalAssets/EOY01427928
IRS990/TotalAssetsEOY01427928
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear0610309
IRS990/TotalExpensesPriorYear01471202
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0207150
IRS990/TotalFunctionalExpenses/ProgramServices0403159
IRS990/TotalFunctionalExpenses/Total0610309
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI02286
IRS990/TotalLiabilities/BOY0195178
IRS990/TotalLiabilitiesBOY0195178
IRS990/TotalLiabilities/EOY01117
IRS990/TotalLiabilitiesEOY01117
IRS990/TotalLiabNetAssetsFundBalances/BOY01945181
IRS990/TotalLiabNetAssetsFundBalances/EOY01427928
IRS990/TotalNbrEmployees028
IRS990/TotalNetAssetsFundBalances/BOY01750003
IRS990/TotalNetAssetsFundBalances/EOY01426811
IRS990/TotalOtherRevenue081246
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0403159
IRS990/TotalProgramServiceRevenue0333552
IRS990/TotalReportableCompFromOrg0310247
IRS990/TotalRevenueCurrentYear0273059
IRS990/TotalRevenue/ExclusionAmount08138
IRS990/TotalRevenuePriorYear01997411
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0262635
IRS990/TotalRevenue/TotalRevenueColumn0273059
IRS990/TotalRevenue/UnrelatedBusinessRevenue02286
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices05466
IRS990/Travel/Total05466
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY01750003
IRS990/UnrestrictedNetAssets/EOY01426811
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841236337
ReturnHeader/Filer/Name/BusinessNameLine10OFFENDER SERVICES INC
ReturnHeader/Filer/NameControl0OFFE
ReturnHeader/Filer/Phone09702416500
ReturnHeader/Filer/USAddress/AddressLine10845 GRAND AVE
ReturnHeader/Filer/USAddress/City0GRAND JUNCTION
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081501
ReturnHeader/Officer/AuthorizeThirdParty0true

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
$1,427,928
Liabilities
$1,117
Net assets
$1,426,811
Revenue
-
Expenses
$610,309
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.72$8.14$3.21$2.46$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.48$7.31$3.15$2.54$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.41$6.51$3.14$2.38$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.26$5.91$3.13$2.28$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.30$4.92$2.83$2.28$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.05$4.39$2.82$2.15$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.05$3.67$2.52$2.11$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.07$2.73$2.40$1.92$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.18$2.22$2.30$1.81$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.25$1.76$2.00$1.79$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.55$1.90$1.69$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.20$1.75$1.47