Civic Intelligence

Offender Services Inc.

990 • Fiscal year 2022 • EIN 84-1236337

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

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

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.13x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$320,355

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,917,852

Up $741,970 (+12%) from 2021

Net Assets

Up

$6,509,087

Up $596,092 (+10%) from 2021

Liabilities

Up

$408,765

Up $145,878 (+55%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin75th percentile

Revenue

Up

$3,135,813

Up $5,914 (+0.2%) from 2021

Expenses

Up

$2,376,968

Up $100,573 (+4.4%) from 2021

Net Income

Down

$758,845

Down $94,659 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$6,917,852
Liabilities$408,765
Net Assets$6,509,087
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$3,135,813
Expenses$2,376,968
Net Income$758,845
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$3,135,813
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$3,928,642$4,377,080▲ $448,438
Investments in Publicly Traded Securities$1,389,014$1,166,457▼ $222,557
Cash and Non-Interest-Bearing Accounts$619,674$984,236▲ $364,562
Accounts Receivable$219,744$251,546▲ $31,802
Prepaid Expenses and Deferred Charges$18,809$9,533▼ $9,276
Total Assets$6,175,883$6,917,852▲ $741,969
Other Assets Total-$129,000-
Liabilities
Other Liabilities$193,820$322,652▲ $128,832
Accounts Payable and Accrued Expenses$69,068$86,113▲ $17,045
Total Liabilities$262,888$408,765▲ $145,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,912,995$6,509,087▲ $596,092
Total Net Assets Fund Balance$5,912,995$6,509,087▲ $596,092
Total Liabilities and Net Assets / Fund Balance$6,175,883$6,917,852▲ $741,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,358,651$620,580$3,979,231
Land$1,018,429-$1,018,429
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack AndersenExecutive DiFT$191,719$128,636$320,355
Jack AndersenExecutive Director-$166,719$153,636$320,355

Board Members and Trustees

NameTitle
Darren SpomerChair
Kevin BoggsMember
Dave MeilSecretry/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,916,808
Investment Income
$-49,813
Other Revenue
$268,818
Change in Net Assets
$758,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,135,813
Total Revenue per Audited Statements
$3,135,813
Total Revenue per Form 990
$3,135,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,624
Other Expenses$1,038,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,970$187,907-$985,877
Other Employee Benefits$68,225$181,522-$249,747
Depreciation Depletion$140,204$21,967-$162,171
Occupancy$91,931$25,373-$117,304
Payroll Taxes$56,085$22,855-$78,940
All Other Expenses$34,124$12,440-$46,564
Office Expenses-$42,528-$42,528
Other Expenses$12,806$11,617-$24,423
Pension Plan Contributions$13,086$10,974-$24,060
Insurance$7,954$7,063-$15,017
Travel-$11,863-$11,863
Fees for Service Investment Mgmnt Fees-$9,271-$9,271
Fees for Services Accounting-$9,113-$9,113
Information Technology-$5,947-$5,947
Fees for Services Legal-$754-$754
Interest-$115-$115
Total Functional Expenses$1,773,675$603,293$0$2,376,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,376,968
Total Expenses per Audited Statements$2,376,968
Total Expenses per Form 990$2,376,968
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability-jack$286,153
Deferred Compensation Liability-jess$36,499
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 ex-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
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Andersen
Formed
1993
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Firm
Blair and Assoc
Address
105 SE FRONTIER AVE STE A, CEDAREDGE, CO 81413-4020
Preparer
Paul D Miller
Phone
9708567550
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 loan reported last year 0”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013771926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-59085
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02689192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02514751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014173609
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03358651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03979231
IRS990ScheduleD/ExpensesSubtotalAmt02376968
IRS990ScheduleD/LandGrp/BookValueAmt01018429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01018429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0286153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY-JACK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION LIABILITY-JESS
IRS990ScheduleD/RevenueSubtotalAmt03135813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04377080
IRS990ScheduleD/TotalExpensesPerForm990Amt02376968
IRS990ScheduleD/TotalLiabilityAmt0322652
IRS990ScheduleD/TotalRevenuePerForm990Amt03135813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03135813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02376968
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0128636
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CLINICIAN
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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 EX-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 LOAN REPORTED LAST YEAR 0
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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IRS990/TaxablePartyNotificationInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0359 COLORADO AVE
IRS990/USAddress/AddressLine2Txt0UNIT 204
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702416500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFENDER SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0OFFE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,917,852
Liabilities
$408,765
Net assets
$6,509,087
Revenue
$3,135,813
Expenses
$2,376,968
Net income
$758,845
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
2022Detailed filing. Detailed filing data is available for this year.$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