Civic Intelligence

Center for Single-Parent Family

EIN 84-1522528 • 501(c)3 • Woodland Park, CO

Profile

To operate as a family retreat and ministry center providing seminars and programs for parents and children, retreats and reunions for families and groups, training conferences for family ministry leaders, counseling for children, parents and families, and resources for children, parents, and families.

PO Box 6020Woodland Park, CO 80866

www.spfm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-9.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$20,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$43,043

Down $7,066 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$43,043

Down $7,066 (-14%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$73,776

Down $29,753 (-29%) from 2015

Expenses

Down

$80,842

Down $30,281 (-27%) from 2015

Net Income

Up

-$7,066

Up $528 (+7.0%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $81,872Liabilities 2010: $0Net Assets 2010: $81,8722010Assets 2011: $76,528Liabilities 2011: $0Net Assets 2011: $76,5282011Assets 2012: $70,200Liabilities 2012: $0Net Assets 2012: $70,2002012Assets 2013: $64,913Liabilities 2013: $0Net Assets 2013: $64,9132013Assets 2014: $57,703Liabilities 2014: $0Net Assets 2014: $57,7032014Assets 2015: $50,109Liabilities 2015: $0Net Assets 2015: $50,1092015Assets 2016: $43,043Liabilities 2016: $0Net Assets 2016: $43,0432016

Highlighted filing

2016

Assets$43,043
Liabilities$0
Net Assets$43,043
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $101,5172010Expenses 2011: $89,8572011Expenses 2012: $85,7812012Revenue 2013: $88,475Expenses 2013: $93,762Net Income 2013: -$5,2872013Revenue 2014: $112,125Expenses 2014: $119,335Net Income 2014: -$7,2102014Revenue 2015: $103,529Expenses 2015: $111,123Net Income 2015: -$7,5942015Revenue 2016: $73,776Expenses 2016: $80,842Net Income 2016: -$7,0662016

Highlighted filing

2016

Revenue$73,776
Expenses$80,842
Net Income-$7,066
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,043
Liabilities
$0
Net assets
$43,043
Revenue
$73,776
Expenses
$80,842
Net income
-$7,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.74$0.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.04$1.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.12$1.19$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.88$0.94$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$73,776
Mission and Program Overview

Mission

To operate as a family retreat and ministry center providing seminars and programs for parents and children, retreats and reunions for families and groups, training conferences for family ministry leaders, counseling for children, parents and families, and resources for children, parents, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,109$43,043▼ $7,066
Land, Buildings, and Equipment, Net$36,199$29,781▼ $6,418
Receivables From Officers Etc$6,697$7,332▲ $635
Inventories for Sale or Use$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$2,213$930▼ $1,283
Total Assets$50,109$43,043▼ $7,066
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,109$43,043▼ $7,066
Total Liabilities and Net Assets / Fund Balance$50,109$43,043▼ $7,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,781$72,322$102,103
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary SpragueTreasurerPT$11,000$9,000$20,000

Board Members and Trustees

NameTitle
Jack SeatonPresident
Brett BanksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,589
Program Service Revenue
$48,712
Investment Income
$0
Other Revenue
$6,475
All Other Contributions
$18,589
Change in Net Assets
$-7,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,939
Salaries, Compensation, and Employee Benefits$26,928
Total Fundraising Expense$9,438
Grants and Similar Amounts Paid$975
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,885$1,825$3,648$21,358
Other Salaries and Wages$14,000$2,000$4,000$20,000
Other Employee Benefits$4,849$693$1,386$6,928
Depreciation Depletion$5,803$615-$6,418
Travel$4,092--$4,092
Office Expenses$117$2,667$79$2,863
Fees for Services Legal-$2,000-$2,000
Advertising$1,937--$1,937
Insurance$1,226--$1,226
All Other Expenses$1,155--$1,155
Grants to Domestic Individuals$975--$975
Other Expenses$644$1,341$268$644
Fees for Services Accounting$56$453$57$566
Fees for Services Other-$88-$88
Total Functional Expenses$59,722$11,682$9,438$80,842
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,697$7,332▲ $635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The form 990 is reviewed by the treasurer.”

Form 990, Page 6, Part VI, Line 19

“All governing documents as well as financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Single-parent Family
EIN
84-1522528
Phone
7196870515
Address
PO BOX 6020, WOODLAND PARK, CO 80866
Doing Business As
Lodge at Elk Valley

Signing Officer

Name
Gary Sprague
Title
Treasurer
Phone
7196870515
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Sprague
Formed
1999
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
15

Preparer

Firm
Kelley & Chulick
Address
70 MORNING SUN DR, WOODLAND PARK, CO 80863
Preparer
Samantha Kelley CPA
Phone
7196871040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To operate as a family retreat and ministry center providing seminars and programs for parents and children, retreats and reunions for families and groups, training conferences for family ministry leaders, counseling for children, parents and families, and resources for children, parents, and families.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GARY SPRAGUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE AS A FAMILY RETREAT AND MINISTRY CENTER PROVIDING SEMINARS AND PROGRAMS FOR PARENTS AND CHILDREN, RETREATS AND REUNIONS FOR FAMILIES AND GROUPS, TRAINING CONFERENCES FOR FAMILY MINISTRY LEADERS, COUNSELING FOR CHILDREN, PARENTS AND FAMILIES, AND RESOURCES FOR CHILDREN, PARENTS, AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AS WELL AS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011682
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IRS990/TotalFunctionalExpensesGrp/TotalAmt080842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043043
IRS990/TotalOtherCompensationAmt09000
IRS990/TotalProgramServiceExpensesAmt059722
IRS990/TotalProgramServiceRevenueAmt048712
IRS990/TotalReportableCompFromOrgAmt011000
IRS990/TotalRevenueGrp/ExclusionAmt06475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073776
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043043
IRS990/TravelGrp/ProgramServicesAmt04092
IRS990/TravelGrp/TotalAmt04092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SPRAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07196870515
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR SINGLE-PARENT FAMILY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0841522528
ReturnHeader/Filer/PhoneNum07196870515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6020
ReturnHeader/Filer/USAddress/CityNm0WOODLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080866
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C38FC93B59C2312DD481725702B6E8C8DAFBAFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C306F220B5FB072C1F3C438161C65D6844B864DA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474800362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY & CHULICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 MORNING SUN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080863
ReturnHeader/PreparerPersonGrp/PhoneNum07196871040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA KELLEY CPA
ReturnHeader/ReturnTs02017-08-15T16:51:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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