Civic Intelligence

Offender Services Inc.

990 • Fiscal year 2015 • EIN 84-1236337

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileN/A

View Organization Page

845 Grand AveGrand Junction, CO 81501

(970) 241-6500

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,392,529

Up $377,908 (+19%) from 2014

Net Assets

Up

$2,216,206

Up $455,405 (+26%) from 2014

Liabilities

Down

$176,323

Down $77,497 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin80th percentile

Revenue

Up

$2,297,289

Up $296,882 (+15%) from 2014

Expenses

Up

$1,809,545

Up $19,083 (+1.1%) from 2014

Net Income

Up

$487,744

Up $277,799 (+132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$2,392,529
Liabilities$176,323
Net Assets$2,216,206
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$2,297,289
Expenses$1,809,545
Net Income$487,744
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$2,297,289
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,232,690$1,405,743▲ $173,053
Investments in Publicly Traded Securities$452,648$505,108▲ $52,460
Cash and Non-Interest-Bearing Accounts$135,805$232,273▲ $96,468
Accounts Receivable$155,722$192,358▲ $36,636
Savings and Temporary Cash Investments$31,231$35,021▲ $3,790
Prepaid Expenses and Deferred Charges$5,325$22,026▲ $16,701
Total Assets$2,014,621$2,392,529▲ $377,908
Other Assets Total$1,200--
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,160$134,310▼ $83,850
Other Liabilities$28,335$33,284▲ $4,949
Accounts Payable and Accrued Expenses$7,325$8,729▲ $1,404
Total Liabilities$253,820$176,323▼ $77,497
Net Assets / Fund Balance
Unrestricted Net Assets$1,760,801$2,216,206▲ $455,405
Total Net Assets Fund Balance$1,760,801$2,216,206▲ $455,405
Total Liabilities and Net Assets / Fund Balance$2,014,621$2,392,529▲ $377,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,287,104$259,294$1,546,398
Land$118,639-$118,639
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Jack AndersenExecutive Di$210,000$13,400$223,400
Jack AndersenExecutive Director$185,000$51,800$223,400

Board Members and Trustees

NameTitle
Darren SpomerChair
Kevin BoggsVice Chair
Dave MeilMember
Gary MorettiSecretary
Ford KeelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,281,583
Investment Income
$13,175
Other Revenue
$2,531
Change in Net Assets
$487,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,297,289
Revenue Not Reported on Form 990
$-32,339
Total Revenue per Audited Statements
$2,264,950
Total Revenue per Form 990
$2,297,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,757
Salaries, Compensation, and Employee Benefits$895,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,730$299,766-$753,496
Other Employee Benefits$54,075$36,050-$90,125
Depreciation Depletion$33,761$27,626-$61,387
Payroll Taxes$31,300$20,867-$52,167
Occupancy$26,369$14,684-$41,053
All Other Expenses$9,349$20,252-$29,601
Office Expenses$2,023$18,204-$20,227
Other Expenses$13,815$6,135-$19,950
Fees for Services Accounting$3,120$12,480-$15,600
Travel-$11,463-$11,463
Interest$9,051--$9,051
Total Functional Expenses$1,342,018$467,527$0$1,809,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,809,545
Total Expenses per Audited Statements$1,809,545
Total Expenses per Form 990$1,809,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$33,284
Colorado W/h-
Fed W/h, Fica,m/c-
Unemployment-
Other Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 2

“Jack andersen lori andersen exec directo clinician spouse”

Form 990, Page 6, Part VI, Line 11B

“The 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.”

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

“Conflicts must be reported imediately per policy. Compliance is enforced if there is an issue.”

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

“The board of directors decides on compensation for the executive director. These decisions are noted in the minutes.”

Form 990, Page 6, Part VI, Line 19

“Requests are made to executive director who would make decision as to dispersement of information requested.”

Filing and Contact Details

Filer

Filer Name
Offender Services Inc
EIN
84-1236337
Phone
9702416500
Address
845 GRAND AVE, GRAND JUNCTION, CO 81501
Doing Business As
Caprock Behavioral Services

Signing Officer

Name
Jack Andersen
Title
Executive Director
Phone
9702416500
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Andersen
Formed
1993
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
41

Preparer

Firm
Nanette M Rader CPA Pc
Address
489 CHATFIELD CIR, GRAND JUNCTION, CO 81504-6280
Preparer
Paul D Miller
Phone
9705231657
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02284114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02000390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01893921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0427741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06642195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01286
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01286
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt06642195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02284114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02000390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01893921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427741
IRS990ScheduleA/Total509Grp/TotalAmt06642195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02297289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02000407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01903050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0437165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06674695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01287104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01546398
IRS990ScheduleD/ExpensesSubtotalAmt01809545
IRS990ScheduleD/LandGrp/BookValueAmt0118639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118639
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-32339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COLORADO W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FED W/H, FICA,M/C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-32339
IRS990ScheduleD/RevenueSubtotalAmt02297289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01405743
IRS990ScheduleD/TotalExpensesPerForm990Amt01809545
IRS990ScheduleD/TotalLiabilityAmt033284
IRS990ScheduleD/TotalRevenuePerForm990Amt02297289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02264950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01809545
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK ANDERSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223400
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFENDER 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/SupplementalInformationDetail/ExplanationTxt1JACK ANDERSEN LORI ANDERSEN EXEC DIRECTO CLINICIAN SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3CONFLICTS MUST BE REPORTED IMEDIATELY PER POLICY. COMPLIANCE IS ENFORCED IF THERE IS AN ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DECIDES ON COMPENSATION FOR THE EXECUTIVE DIRECTOR. THESE DECISIONS ARE NOTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS ARE MADE TO EXECUTIVE DIRECTOR WHO WOULD MAKE DECISION AS TO DISPERSEMENT OF INFORMATION REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02014621
IRS990/TotalAssetsEOYAmt02392529
IRS990/TotalAssetsGrp/BOYAmt02014621
IRS990/TotalAssetsGrp/EOYAmt02392529
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0467527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01342018
IRS990/TotalFunctionalExpensesGrp/TotalAmt01809545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253820
IRS990/TotalLiabilitiesEOYAmt0176323
IRS990/TotalLiabilitiesGrp/BOYAmt0253820
IRS990/TotalLiabilitiesGrp/EOYAmt0176323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01760801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02216206
IRS990/TotalOtherCompensationAmt013400
IRS990/TotalProgramServiceExpensesAmt01342018
IRS990/TotalProgramServiceRevenueAmt02281583
IRS990/TotalReportableCompFromOrgAmt0210000
IRS990/TotalRevenueGrp/ExclusionAmt013175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02284114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02297289
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02014621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02392529
IRS990/TravelGrp/ManagementAndGeneralAmt011463
IRS990/TravelGrp/TotalAmt011463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01760801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02216206
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0845 GRAND AVE
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702416500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFENDER SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0OFFE
ReturnHeader/Filer/EIN0841236337
ReturnHeader/Filer/PhoneNum09702416500
ReturnHeader/Filer/USAddress/AddressLine1Txt0845 GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611435066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANETTE M RADER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0489 CHATFIELD CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815046280
ReturnHeader/PreparerPersonGrp/PhoneNum09705231657
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL D MILLER
ReturnHeader/ReturnTs02016-07-02T08:26:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,392,529
Liabilities
$176,323
Net assets
$2,216,206
Revenue
$2,297,289
Expenses
$1,809,545
Net income
$487,744
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
2015Detailed filing. Detailed filing data is available for this year.$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