Civic Intelligence

Offender Services Inc.

990 • Fiscal year 2020 • EIN 84-1236337

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization ProfileN/A

View Organization Page

389 RobertsGrand Junction, CO 81504-6155

(970) 241-6500

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$284,178

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.5%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,224,846

Up $791,073 (+18%) from 2019

Net Assets

Up

$4,921,318

Up $535,163 (+12%) from 2019

Liabilities

Up

$303,528

Up $255,910 (+537%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

Up

$2,833,868

Up $12,896 (+0.5%) from 2019

Expenses

Up

$2,280,247

Up $130,093 (+6.1%) from 2019

Net Income

Down

$553,621

Down $117,197 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$5,224,846
Liabilities$303,528
Net Assets$4,921,318
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$2,833,868
Expenses$2,280,247
Net Income$553,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$2,833,868
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$3,171,421$3,689,043▲ $517,622
Cash and Non-Interest-Bearing Accounts$491,205$680,831▲ $189,626
Investments in Publicly Traded Securities$452,400$622,663▲ $170,263
Accounts Receivable$227,272$205,983▼ $21,289
Prepaid Expenses and Deferred Charges$25,857$24,827▼ $1,030
Savings and Temporary Cash Investments$65,618$1,499▼ $64,119
Total Assets$4,433,773$5,224,846▲ $791,073
Liabilities
Unsecured Notes Loans Payable-$140,900-
Accounts Payable and Accrued Expenses$12,520$97,978▲ $85,458
Other Liabilities$35,098$64,650▲ $29,552
Total Liabilities$47,618$303,528▲ $255,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,386,155$4,921,318▲ $535,163
Total Net Assets Fund Balance$4,386,155$4,921,318▲ $535,163
Total Liabilities and Net Assets / Fund Balance$4,433,773$5,224,846▲ $791,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,037,330$228,170$3,265,500
Land$476,580-$476,580
Equipment$175,133$180,724$355,857
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack AndersenExecutive DiFT$273,820$10,358$284,178
Jack AndersenExecutive Director-$150,000$134,178$284,178

Board Members and Trustees

NameTitle
Darren SpomerChair
Ford KeelerMember
Gary MorettiMember
Kevin BoggsMember
Dave MeilSecretry/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$140,900
Program Service Revenue
$2,611,612
Investment Income
$-15,691
Other Revenue
$97,047
Change in Net Assets
$553,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,833,868
Total Revenue per Audited Statements
$2,833,868
Total Revenue per Form 990
$2,833,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,126
Other Expenses$1,103,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,280$200,580-$1,029,860
Depreciation Depletion$110,269$9,657-$119,926
Occupancy$70,894$22,033-$92,927
Payroll Taxes$60,569$14,207-$74,776
Other Employee Benefits$58,717$13,773-$72,490
Fees for Services Other$49,142--$49,142
Office Expenses-$47,594-$47,594
All Other Expenses$7,798$15,682-$23,480
Other Expenses$16,024$1,780-$17,804
Travel-$9,880-$9,880
Fees for Services Accounting-$8,470-$8,470
Information Technology-$6,315-$6,315
Insurance-$4,319-$4,319
Fees for Services Legal-$2,276-$2,276
Interest-$1,252-$1,252
Total Functional Expenses$1,910,289$369,958$0$2,280,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,280,247
Total Expenses per Audited Statements$2,280,247
Total Expenses per Form 990$2,280,247
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lori AndersonSpouseClinicianNo$55,125
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$56,598
Colorado W/h$5,023
Fed W/h, Fica,m/c$3,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 before 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
389 ROBERTS, GRAND JUNCTION, CO 81504-6155
Doing Business As
Caprock Behavioral Services

Signing Officer

Name
Jack Andersen
Title
Executive Director
Phone
9702416500
Signed
2021-09-01
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
36

Preparer

Firm
Nanette M Rader CPA Pc
Address
2829 NORTH AVE STE 108, GRAND JUNCTION, CO 81501-4953
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.”

Form 990, Part XI, Line 9

“Ppp funding 0 ppp funding -140,900 total -140,900”

Raw XML AppendixShowing 400 of 433 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180724
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IRS990ScheduleD/ExpensesSubtotalAmt02280247
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0476580
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COLORADO W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FED W/H, FICA,M/C
IRS990ScheduleD/RevenueSubtotalAmt02833868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03689043
IRS990ScheduleD/TotalExpensesPerForm990Amt02280247
IRS990ScheduleD/TotalLiabilityAmt064650
IRS990ScheduleD/TotalRevenuePerForm990Amt02833868
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK ANDERSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FORD KEELER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GARY MORETTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LORI ANDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
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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 BEFORE 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/ExplanationTxt6PPP FUNDING 0 PPP FUNDING -140,900 TOTAL -140,900
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,224,846
Liabilities
$303,528
Net assets
$4,921,318
Revenue
$2,833,868
Expenses
$2,280,247
Net income
$553,621
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
2020Detailed filing. Detailed filing data is available for this year.$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