Civic Intelligence

Offender Services Inc.

990 • Fiscal year 2012 • EIN 84-1236337

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,337,689

Down $90,239 (-6.3%) from 2011

Net Assets

Down

$1,335,105

Down $91,706 (-6.4%) from 2011

Liabilities

Up

$2,584

Up $1,467 (+131%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$64,239

Down $546,070 (-89%) from 2011

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.

$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

2012

Assets$1,337,689
Liabilities$2,584
Net Assets$1,335,105
Open 2012 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

2012

Revenue-
Expenses$64,239
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Gross Receipts
$36,784
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
Raw XML Appendix342 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/BOY01118
IRS990/AccountsPayableAccruedExpenses/EOY02584
IRS990/AccountsReceivable/BOY093143
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OFFENDER 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.
IRS990/AddressPrincipalOfficerUS/AddressLine10845 GRAND AVE
IRS990/AddressPrincipalOfficerUS/City0GRAND JUNCTION
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081501
IRS990/AllOtherExpenses/ProgramServices01868
IRS990/AllOtherExpenses/Total01868
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02921
IRS990/CashNonInterestBearing/EOY0258224
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices011643
IRS990/DepreciationDepletion/Total011643
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE RESIDENTIAL, TREATMENT, AND REHABILITATION SERVICES TO DEVELOPMENTALLY DISABLED PERSONS WHO HAVE BEEN CONVICTED OF CRIMINAL BEHAVIOR OR EXHIBITED CRIMINAL BEHAVIOR. SERVED 18 INDIVIDUALS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10CAPROCK BEHAVIORAL SERVICES
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense041370
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral04357
IRS990/FeesForServicesAccounting/ProgramServices01452
IRS990/FeesForServicesAccounting/Total05809
IRS990/FeesForServicesLegal/ManagementAndGeneral01711
IRS990/FeesForServicesLegal/ProgramServices03179
IRS990/FeesForServicesLegal/Total04890
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/NamePerson0DARREN SPOMER
IRS990/Form990PartVIISectionA/NamePerson1CARY DILZELL
IRS990/Form990PartVIISectionA/NamePerson2GARY MORETTI
IRS990/Form990PartVIISectionA/NamePerson3BRIAN WOOD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts036784
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01816
IRS990/Insurance/ProgramServices01200
IRS990/Insurance/Total03016
IRS990/InvestmentIncomeCurrentYear0755
IRS990/InvestmentIncome/ExclusionAmount0755
IRS990/InvestmentIncomePriorYear0-144025
IRS990/InvestmentIncome/TotalRevenueColumn0755
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0497667
IRS990/InvestmentsPubTradedSecurities/EOY0524888
IRS990/LandBldgEquipmentAccumDeprec0127210
IRS990/LandBuildingsEquipmentBasis0556940
IRS990/LandBuildingsEquipmentBasisNet/BOY0441373
IRS990/LandBuildingsEquipmentBasisNet/EOY0429730
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OFFENDER 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JACK ANDERSEN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01426810
IRS990/NetAssetsOrFundBalancesEOY01335105
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices014274
IRS990/Occupancy/Total014274
IRS990/OfficeExpenses/ManagementAndGeneral014985
IRS990/OfficeExpenses/Total014985
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0181639
IRS990/OtherExpensesCurrentYear064239
IRS990/OtherExpenses/Description0EQUIP R&M
IRS990/OtherExpenses/Description1BOARD EXPENSE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ProgramServices02947
IRS990/OtherExpenses/ProgramServices12622
IRS990/OtherExpenses/ProgramServices21111
IRS990/OtherExpenses/ProgramServices31074
IRS990/OtherExpenses/Total02947
IRS990/OtherExpenses/Total12622
IRS990/OtherExpenses/Total21111
IRS990/OtherExpenses/Total31074
IRS990/OtherRevenueCurrentYear029
IRS990/OtherRevenueMisc/Description0MISCELANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome029
IRS990/OtherRevenueMisc/TotalRevenueColumn029
IRS990/OtherRevenuePriorYear083532
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY010938
IRS990/PrepaidExpensesDeferredCharges/EOY01206
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY036000
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL CLIENT HOUSING
IRS990/ProgramServiceRevenue/Description1SSI
IRS990/ProgramServiceRevenuePriorYear0333552
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome024000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112000
IRS990/ProgramServiceRevenue/TotalRevenueColumn024000
IRS990/ProgramServiceRevenue/TotalRevenueColumn112000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-64250
IRS990/ReconcilationRevenueExpenses0-27455
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-27455
IRS990/RevenuesLessExpensesPriorYear0-337250
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear0428670
IRS990/SavingsAndTempCashInvestments/BOY0381886
IRS990/SavingsAndTempCashInvestments/EOY0123641
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0755
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014546
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05703
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06499
IRS990ScheduleA/GrossInvestmentIncome509/Total035641
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0427741
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01982865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01912285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01675588
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06034508
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0755
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014546
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05703
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06499
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total035641
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year01286
IRS990ScheduleA/NetIncomeFromOtherUBI/Total01286
IRS990ScheduleA/PriorYearSupportPercentage00.99480
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99390
IRS990ScheduleA/PublicSupportTotal50906034508
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036029
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0427741
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01982865
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01912285
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01675588
IRS990ScheduleA/Total509/Total06034508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0437165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01997411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01917988
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01682087
IRS990ScheduleA/TotalSupportTotal/Total06071435
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0382730
IRS990ScheduleD/Buildings/Depreciation0127210
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0509940
IRS990ScheduleD/Land/BookValue047000
IRS990ScheduleD/Land/OtherCostOrOtherBasis047000
IRS990ScheduleD/TotalOfBookValueLandBuildings0429730
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OFFENDER 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.
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/Explanation5UNREALIZED INVESTMENT INCOME 27,221 PRIOR PERIOD ADJUST FOR B/D 91,471
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/Identifier5OTHER 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, LINE 9
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/BOY01427928
IRS990/TotalAssetsBOY01427928
IRS990/TotalAssets/EOY01337689
IRS990/TotalAssetsEOY01337689
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear064239
IRS990/TotalExpensesPriorYear0610309
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral022869
IRS990/TotalFunctionalExpenses/ProgramServices041370
IRS990/TotalFunctionalExpenses/Total064239
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01118
IRS990/TotalLiabilitiesBOY01118
IRS990/TotalLiabilities/EOY02584
IRS990/TotalLiabilitiesEOY02584
IRS990/TotalLiabNetAssetsFundBalances/BOY01427928
IRS990/TotalLiabNetAssetsFundBalances/EOY01337689
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01426810
IRS990/TotalNetAssetsFundBalances/EOY01335105
IRS990/TotalOtherRevenue029
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense041370
IRS990/TotalProgramServiceRevenue036000
IRS990/TotalRevenueCurrentYear036784
IRS990/TotalRevenue/ExclusionAmount0755
IRS990/TotalRevenuePriorYear0273059
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome036029
IRS990/TotalRevenue/TotalRevenueColumn036784
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01426810
IRS990/UnrestrictedNetAssets/EOY01335105
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
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0JACK ANDERSEN
ReturnHeader/Officer/Phone09702416500
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NANETTE M RADER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10489 CHATFIELD CIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND JUNCTION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0815046280
ReturnHeader/Preparer/Name0PAUL D MILLER
ReturnHeader/Preparer/Phone09705231657
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T08:22:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,337,689
Liabilities
$2,584
Net assets
$1,335,105
Revenue
-
Expenses
$64,239
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