Civic Intelligence

The Pinon Project

990 • Fiscal year 2015 • EIN 84-1284735

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profilewww.thepinonproject.org
300 Elm StreetCortez, CO 81321

(970) 564-1195

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,836

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% 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 / Assets61st percentile

Assets

Down

$1,370,191

Down $46,918 (-3.3%) from 2014

Net Assets

Down

$1,098,089

Down $16,989 (-1.5%) from 2014

Liabilities

Down

$272,102

Down $29,929 (-9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$1,993,768

Up $253,637 (+15%) from 2014

Expenses

Up

$2,010,224

Up $81,010 (+4.2%) from 2014

Net Income

Up

-$16,456

Up $172,627 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,493,240Liabilities 2011: $99,812Net Assets 2011: $1,393,4282011Assets 2012: $1,468,109Liabilities 2012: $105,010Net Assets 2012: $1,363,0992012Assets 2013: $1,446,822Liabilities 2013: $152,658Net Assets 2013: $1,294,1642013Assets 2014: $1,417,109Liabilities 2014: $302,031Net Assets 2014: $1,115,0782014Assets 2015: $1,370,191Liabilities 2015: $272,102Net Assets 2015: $1,098,0892015Assets 2016: $1,272,434Liabilities 2016: $252,445Net Assets 2016: $1,019,9892016Assets 2017: $1,430,533Liabilities 2017: $492,201Net Assets 2017: $938,3322017Assets 2018: $1,330,236Liabilities 2018: $343,528Net Assets 2018: $986,7082018Assets 2019: $1,328,951Liabilities 2019: $341,506Net Assets 2019: $987,4452019Assets 2020: $1,843,039Liabilities 2020: $689,334Net Assets 2020: $1,153,7052020Assets 2021: $1,976,472Liabilities 2021: $343,192Net Assets 2021: $1,633,2802021Assets 2022: $1,964,211Liabilities 2022: $362,888Net Assets 2022: $1,601,3232022Assets 2023: $4,163,451Liabilities 2023: $2,199,473Net Assets 2023: $1,963,9782023Assets 2024: $7,795,898Liabilities 2024: $5,354,061Net Assets 2024: $2,441,8372024Assets 2025: $7,850,139Liabilities 2025: $5,072,071Net Assets 2025: $2,778,0682025

Highlighted filing

2015

Assets$1,370,191
Liabilities$272,102
Net Assets$1,098,089
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$0-$1.0MRevenue 2011: $1,706,331Expenses 2011: $1,707,137Net Income 2011: -$8062011Revenue 2012: $1,688,254Expenses 2012: $1,719,357Net Income 2012: -$31,1032012Revenue 2013: $1,756,809Expenses 2013: $1,824,024Net Income 2013: -$67,2152013Revenue 2014: $1,740,131Expenses 2014: $1,929,214Net Income 2014: -$189,0832014Revenue 2015: $1,993,768Expenses 2015: $2,010,224Net Income 2015: -$16,4562015Revenue 2016: $2,082,525Expenses 2016: $2,159,286Net Income 2016: -$76,7612016Revenue 2017: $2,296,676Expenses 2017: $2,383,615Net Income 2017: -$86,9392017Revenue 2018: $2,540,606Expenses 2018: $2,492,101Net Income 2018: $48,5052018Revenue 2019: $2,628,679Expenses 2019: $2,623,866Net Income 2019: $4,8132019Revenue 2020: $2,900,759Expenses 2020: $2,736,140Net Income 2020: $164,6192020Revenue 2021: $3,243,819Expenses 2021: $2,793,338Net Income 2021: $450,4812021Revenue 2022: $3,100,514Expenses 2022: $3,076,144Net Income 2022: $24,3702022Revenue 2023: $3,577,214Expenses 2023: $3,226,538Net Income 2023: $350,6762023Revenue 2024: $3,547,007Expenses 2024: $3,102,797Net Income 2024: $444,2102024Revenue 2025: $3,667,189Expenses 2025: $3,379,071Net Income 2025: $288,1182025

Highlighted filing

2015

Revenue$1,993,768
Expenses$2,010,224
Net Income-$16,456
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,995,087
Mission and Program Overview

Mission

The Pinon Project Family Resource Center strengthens our community by providing comprehensive services for children and families.

The Pion Project Family Resource Center leads initiatives and provides comprehensive services that promote positive outcomes for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,909$671,862▼ $34,047
Pledges and Grants Receivable$350,485$309,076▼ $41,409
Savings and Temporary Cash Investments$191,137$220,337▲ $29,200
Investments in Publicly Traded Securities$108,631$61,608▼ $47,023
Cash and Non-Interest-Bearing Accounts$732$37,198▲ $36,466
Accounts Receivable$22,829$30,554▲ $7,725
Prepaid Expenses and Deferred Charges$3,982$5,669▲ $1,687
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,417,109$1,370,191▼ $46,918
Other Assets Total$33,404$33,887▲ $483
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,854$138,387▼ $4,467
Accounts Payable and Accrued Expenses$159,177$133,715▼ $25,462
Total Liabilities$302,031$272,102▼ $29,929
Net Assets / Fund Balance
Unrestricted Net Assets$625,266$558,572▼ $66,694
Temporarily Rstr Net Assets$489,812$539,517▲ $49,705
Total Net Assets Fund Balance$1,115,078$1,098,089▼ $16,989
Total Liabilities and Net Assets / Fund Balance$1,417,109$1,370,191▼ $46,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,407$317,233$889,640
Equipment$7,164$142,404$149,568
Other Land Buildings$15,462$117,682$133,144
Land$69,918-$69,918
Leasehold Improvements$6,911$42,421$49,332

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$33,404$120▲ $706-$33,887
2013$29,517$120▲ $4,085-$33,404
2012$27,394$120▲ $2,294-$29,517
2011$22,120$4,095▲ $1,436-$27,397
2010$16,869$2,850▲ $2,603-$22,120
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie WillisExecutive DirectorFT$61,836$61,836

Board Members and Trustees

NameTitle
Wanda MartinPresident
Sharon HansenVice President
Catherine BoydDirector
James H Phillips JrDirector
John GreenemeierDirector
Matt UnreinDirector
Michael WileyDirector
Mike GreenDirector
Karen SheekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,539
Program Service Revenue
$427,194
Investment Income
$4,521
Other Revenue
$3,514
All Other Contributions
$581,524
Change in Net Assets
$-16,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,993,360
Revenue Not Reported on Financial Statements
$408
Revenue Not Reported on Form 990
$786
Total Revenue per Audited Statements
$1,994,146
Total Revenue per Form 990
$1,993,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,453,950
Other Expenses$507,184
Total Fundraising Expense$51,222
Grants and Similar Amounts Paid$49,090
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,471$162,364$41,174$1,198,009
Payroll Taxes$83,739$13,444$3,275$100,458
Other Employee Benefits$75,424$12,110$2,949$90,483
Current Officers, Directors, Trustees, and Key Employees$58,500$6,500-$65,000
Fees for Services Other$50,340$3,789-$54,129
All Other Expenses$36,999$13,189$671$50,859
Grants to Domestic Individuals$49,090--$49,090
Travel$40,893$5,163-$46,056
Depreciation Depletion$37,468$6,009$1,465$44,942
Occupancy$30,292$2,539$619$33,450
Other Expenses$15,682$15,218$198$30,900
Office Expenses$12,003$1,925$366$14,294
Insurance$11,685$1,874$457$14,016
Interest-$7,093-$7,093
Total Functional Expenses$1,703,491$255,511$51,222$2,010,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,011,135
Total Expenses per Form 990$2,010,224
Expenses per Audited Statements$2,009,816
Expenses Not Reported on Form 990$1,319
Expenses Not Reported on Financial Statements$408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,833
Fundraising Direct Expenses$1,319
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“Upon receipt of the 990 draft, The Pinon Project Board of Directors (finance committee) reviews the document after which the board president signs the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Per "The Pinon Project Fiscal Policy and Procedures Manual" section 901A, conflicts of interest (regarding transactions and business decisions) are reported to the Executive Director by staff. Decisions regarding such conflicts are made by the Executive Director (with direction from the board of directors).”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Consideration for compensation is, in part, given to the data contained in the nonprofit salary compensation comparison released annually by the Colorado Nonprofit Association.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public upon request by the public.”

Filing and Contact Details

Filer

Filer Name
The Pinon Project
EIN
84-1284735
Phone
9705641195
Address
300 Elm Street, Cortez, CO 81321

Signing Officer

Name
Wanda Martin
Title
President
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
75
Volunteers
75

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Sidny K Zink
Phone
9702470506
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Community initiatives - Community-based initiatives that build capacity to address larger issues such as suicide, early childhood, substance and tobacco prevention, etc. Expenses: 101,376”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Net earnings on the ONWARD! endwoment are to support the Pinon Project. The Pinon Project has reserved the right to request distributions from the endowment however does not have authority to approve expenditures of the fund.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct special events expense $1319”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct special events expense $1319”

Raw XML AppendixShowing 400 of 566 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0159177
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133715
IRS990/AccountsReceivableGrp/BOYAmt022829
IRS990/AccountsReceivableGrp/EOYAmt030554
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Pion Project Family Resource Center leads initiatives and provides comprehensive services that promote positive outcomes for children and families.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0581524
IRS990/AllOtherExpensesGrp/FundraisingAmt0671
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036999
IRS990/AllOtherExpensesGrp/TotalAmt050859
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kellie Willis
IRS990/BooksInCareOfDetail/PhoneNum09705641195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Elm Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cortez
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081321
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0732
IRS990/CashNonInterestBearingGrp/EOYAmt037198
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01558539
IRS990/CYGrantsAndSimilarPaidAmt049090
IRS990/CYInvestmentIncomeAmt04521
IRS990/CYOtherExpensesAmt0507184
IRS990/CYOtherRevenueAmt03514
IRS990/CYProgramServiceRevenueAmt0427194
IRS990/CYRevenuesLessExpensesAmt0-16456
IRS990/CYSalariesCompEmpBnftPaidAmt01453950
IRS990/CYTotalExpensesAmt02010224
IRS990/CYTotalFundraisingExpenseAmt051222
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01993768
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01465
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06009
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037468
IRS990/DepreciationDepletionGrp/TotalAmt044942
IRS990/Desc0Child care - Licensed early childhood program providing full-day, full-week, and full-year care for children aged 0-12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0613522
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03789
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050340
IRS990/FeesForServicesOtherGrp/TotalAmt054129
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Wanda Martin
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Sheek
IRS990/Form990PartVIISectionAGrp/PersonNm2Sharon Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm3John Greenemeier
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Green
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm6James H Phillips Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Matt Unrein
IRS990/Form990PartVIISectionAGrp/PersonNm8Catherine Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm9Kellie Willis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt961836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01319
IRS990/FundraisingGrossIncomeAmt04833
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0977015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049090
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049090
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01995087
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0457
IRS990/InsuranceGrp/ManagementAndGeneralAmt01874
IRS990/InsuranceGrp/ProgramServicesAmt011685
IRS990/InsuranceGrp/TotalAmt014016
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07093
IRS990/InterestGrp/TotalAmt07093
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04521
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0108631
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061608
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0619740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0705909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0671862
IRS990/LandBldgEquipCostOrOtherBssAmt01291602
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Pion Project Family Resource Center leads initiatives and provides comprehensive services that promote positive outcomes for children and families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0142854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138387
IRS990/NetAssetsOrFundBalancesBOYAmt01115078
IRS990/NetAssetsOrFundBalancesEOYAmt01098089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03514
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03514
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-533
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0619
IRS990/OccupancyGrp/ManagementAndGeneralAmt02539
IRS990/OccupancyGrp/ProgramServicesAmt030292
IRS990/OccupancyGrp/TotalAmt033450
IRS990/OfficeExpensesGrp/FundraisingAmt0366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01925
IRS990/OfficeExpensesGrp/ProgramServicesAmt012003
IRS990/OfficeExpensesGrp/TotalAmt014294
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt033404
IRS990/OtherAssetsTotalGrp/EOYAmt033887
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090483
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Emergency Services
IRS990/OtherExpensesGrp/Desc3Licenses and fees
IRS990/OtherExpensesGrp/FundraisingAmt048
IRS990/OtherExpensesGrp/FundraisingAmt1198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215218
IRS990/OtherExpensesGrp/ProgramServicesAmt0134227
IRS990/OtherExpensesGrp/ProgramServicesAmt140744
IRS990/OtherExpensesGrp/ProgramServicesAmt231934
IRS990/OtherExpensesGrp/ProgramServicesAmt315682
IRS990/OtherExpensesGrp/TotalAmt0135544
IRS990/OtherExpensesGrp/TotalAmt143967
IRS990/OtherExpensesGrp/TotalAmt231934
IRS990/OtherExpensesGrp/TotalAmt330900
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0994471
IRS990/OtherSalariesAndWagesGrp/TotalAmt01198009
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013444
IRS990/PayrollTaxesGrp/ProgramServicesAmt083739
IRS990/PayrollTaxesGrp/TotalAmt0100458
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05669
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1382920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1382920
IRS990/ProgSrvcAccomActy2Grp/Desc0Early childhood education - Programs that increase school readiness and school success for children aged 0-8 and their families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0527386
IRS990/ProgSrvcAccomActy3Grp/Desc0Family programs - Programs that assist parents in overcoming barriers to being functional and self-sufficient families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0461207
IRS990/ProgSrvcAccomActy3Grp/GrantAmt049090
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01396172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054614
IRS990/PYInvestmentIncomeAmt05121
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0499871
IRS990/PYOtherRevenueAmt02317
IRS990/PYProgramServiceRevenueAmt0336521
IRS990/PYRevenuesLessExpensesAmt0-189083
IRS990/PYSalariesCompEmpBnftPaidAmt01374729
IRS990/PYTotalExpensesAmt01929214
IRS990/PYTotalRevenueAmt01740131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0425809
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01558539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01396172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01416844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01282975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01344931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06999461
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06754
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt06999461
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01558539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01396172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01416844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01282975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01344931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06999461
IRS990ScheduleA/TotalSupportAmt07046395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

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
$1,370,191
Liabilities
$272,102
Net assets
$1,098,089
Revenue
$1,993,768
Expenses
$2,010,224
Net income
-$16,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.85$5.07$2.78$3.67$3.38$0.29
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$5.35$2.44$3.55$3.10$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.20$1.96$3.58$3.23$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.36$1.60$3.10$3.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.34$1.63$3.24$2.79$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.69$1.15$2.90$2.74$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.34$0.99$2.63$2.62$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.34$0.99$2.54$2.49$0.05
2017Summary only. Only limited summary data is available for this year.$1.43$0.49$0.94$2.30$2.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.02$2.08$2.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.27$1.10$1.99$2.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.30$1.12$1.74$1.93$0.19
2013Summary only. Only limited summary data is available for this year.$1.45$0.15$1.29$1.76$1.82$0.07
2012Summary only. Only limited summary data is available for this year.$1.47$0.11$1.36$1.69$1.72$0.03
2011Summary only. Only limited summary data is available for this year.$1.49$0.10$1.39$1.71$1.71$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits