Civic Intelligence

Cheyenne Village

990 • Fiscal year 2011 • EIN 84-6051921

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 30, 2012

Organization Profilewww.cheyennevillage.org

View Organization Page

6275 Lehman Drive80918
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,956,714

Up $269,582 (+4.7%) from 2010

Net Assets

Up

$5,493,741

Up $302,404 (+5.8%) from 2010

Liabilities

Down

$462,973

Down $32,822 (-6.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,757,588

Up $233,190 (+3.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,687,132Liabilities 2010: $495,795Net Assets 2010: $5,191,3372010Assets 2011: $5,956,714Liabilities 2011: $462,973Net Assets 2011: $5,493,7412011Assets 2012: $5,993,725Liabilities 2012: $528,910Net Assets 2012: $5,464,8152012Assets 2013: $6,070,680Liabilities 2013: $541,816Net Assets 2013: $5,528,8642013Assets 2014: $6,295,659Liabilities 2014: $619,367Net Assets 2014: $5,676,2922014Assets 2015: $6,524,295Liabilities 2015: $635,213Net Assets 2015: $5,889,0822015Assets 2016: $6,627,598Liabilities 2016: $679,383Net Assets 2016: $5,948,2152016Assets 2017: $7,146,742Liabilities 2017: $715,911Net Assets 2017: $6,430,8312017Assets 2018: $7,916,756Liabilities 2018: $610,412Net Assets 2018: $7,306,3442018Assets 2019: $10,084,365Liabilities 2019: $649,433Net Assets 2019: $9,434,9322019Assets 2020: $11,249,405Liabilities 2020: $1,348,132Net Assets 2020: $9,901,2732020Assets 2021: $12,805,791Liabilities 2021: $695,045Net Assets 2021: $12,110,7462021Assets 2022: $12,734,645Liabilities 2022: $561,990Net Assets 2022: $12,172,6552022Assets 2023: $13,247,967Liabilities 2023: $712,561Net Assets 2023: $12,535,4062023Assets 2024: $14,925,201Liabilities 2024: $879,518Net Assets 2024: $14,045,6832024Assets 2025: $15,516,826Liabilities 2025: $1,039,486Net Assets 2025: $14,477,3402025

Highlighted filing

2011

Assets$5,956,714
Liabilities$462,973
Net Assets$5,493,741
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $6,524,3982010Expenses 2011: $6,757,5882011Expenses 2012: $6,896,5842012Expenses 2013: $7,103,1162013Revenue 2014: $7,534,851Expenses 2014: $7,415,527Net Income 2014: $119,3242014Revenue 2015: $7,757,148Expenses 2015: $7,583,460Net Income 2015: $173,6882015Revenue 2016: $7,895,247Expenses 2016: $7,747,749Net Income 2016: $147,4982016Revenue 2017: $8,268,206Expenses 2017: $8,076,231Net Income 2017: $191,9752017Revenue 2018: $9,236,165Expenses 2018: $8,444,800Net Income 2018: $791,3652018Revenue 2019: $10,725,172Expenses 2019: $8,713,672Net Income 2019: $2,011,5002019Revenue 2020: $9,536,747Expenses 2020: $9,061,271Net Income 2020: $475,4762020Revenue 2021: $10,404,615Expenses 2021: $8,679,518Net Income 2021: $1,725,0972021Revenue 2022: $9,417,090Expenses 2022: $8,735,325Net Income 2022: $681,7652022Revenue 2023: $9,794,163Expenses 2023: $9,657,928Net Income 2023: $136,2352023Revenue 2024: $11,778,294Expenses 2024: $10,653,987Net Income 2024: $1,124,3072024Revenue 2025: $11,546,149Expenses 2025: $11,416,972Net Income 2025: $129,1772025

Highlighted filing

2011

Revenue-
Expenses$6,757,588
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 30, 2012
Return Version
2010v3.7
Gross Receipts
$7,562,384
Mission and Program Overview

Major Activities

Activity 2
Group residential services: four group homes are staffed 24-hours a day, 365 days a year. Each home provides a private bedroom and common living areas for four to seven individuals. Staff provides support in personal care, nutrition and meal preparation, financial management, home maintenance, transportation, health care and benefits coordination to ensure that the health and safety needs of each individual are met.
Activity 3
Host homes: individuals can be placed with a host family who provides 24-hour support. Individuals have a private bedroom within the home and are included in family activities. Cheyenne village monitors the home and provides health care and benefits coordination.
Filing and Contact Details

Filer

EIN
84-6051921
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IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0104
IRS990/Insurance/ManagementAndGeneral06029
IRS990/Insurance/ProgramServices065767
IRS990/Insurance/Total071900
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear020081
IRS990/InvestmentIncome/ExclusionAmount034869
IRS990/InvestmentIncomePriorYear027582
IRS990/InvestmentIncome/TotalRevenueColumn034869
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01244495
IRS990/InvestmentsPubTradedSecurities/EOY01423187
IRS990/LandBldgEquipmentAccumDeprec02907748
IRS990/LandBuildingsEquipmentBasis03964500
IRS990/LandBuildingsEquipmentBasisNet/BOY01069849
IRS990/LandBuildingsEquipmentBasisNet/EOY01056752
IRS990/LessCostOthBasisSalesExpenses/Securities0813465
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0CHEYENNE VILLAGE SERVES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SUCH AS AUTISM, CEREBRAL PALSY, DOWN SYNDROME, AND MENTAL RETARDATION IN EL PASO, TELLER AND PARK COUNTIES. WE OPERATE FOUR GROUP HOMES LOCATED THROUGHOUT EL PASO COUNTY AND ASSIST OVER 100 PEOPLE IN THEIR OWN APARTMENTS AND HOMES. EVERY INDIVIDUAL SERVED BY CHEYENNE VILLAGE HAS A PERSONAL SERVICE PLAN TAILORED TO THEIR UNIQUE NEEDS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JEANNE SOLZE
IRS990/NbrIndependentVotingMembers026
IRS990/NbrVotingGoverningBodyMembers026
IRS990/NbrVotingMembersGoverningBody026
IRS990/NetAssetsOrFundBalancesBOY05191337
IRS990/NetAssetsOrFundBalancesEOY05493741
IRS990/NetGainOrLossInvestments/ExclusionAmount0-14788
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-14788
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-69166
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-69166
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions020417
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IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers026
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0135
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0452
IRS990/Occupancy/ManagementAndGeneral012727
IRS990/Occupancy/ProgramServices067075
IRS990/Occupancy/Total080254
IRS990/OfficeExpenses/Fundraising015882
IRS990/OfficeExpenses/ManagementAndGeneral013998
IRS990/OfficeExpenses/ProgramServices026668
IRS990/OfficeExpenses/Total056548
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0791960
IRS990/OtherAssetsTotal/EOY0875674
IRS990/OtherEmployeeBenefits/Fundraising013506
IRS990/OtherEmployeeBenefits/ManagementAndGeneral051553
IRS990/OtherEmployeeBenefits/ProgramServices0346705
IRS990/OtherEmployeeBenefits/Total0411764
IRS990/OtherExpensePriorYear02179685
IRS990/OtherExpensesCurrentYear02504724
IRS990/OtherExpenses/Description0CLIENT BENEFITS

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,956,714
Liabilities
$462,973
Net assets
$5,493,741
Revenue
-
Expenses
$6,757,588
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.5$1.04$14.5$11.5$11.4$0.13
2024Detailed filing. Detailed filing data is available for this year.$14.9$0.88$14.0$11.8$10.7$1.12
2023Detailed filing. Detailed filing data is available for this year.$13.2$0.71$12.5$9.79$9.66$0.14
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.56$12.2$9.42$8.74$0.68
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.70$12.1$10.4$8.68$1.73
2020Detailed filing. Detailed filing data is available for this year.$11.2$1.35$9.90$9.54$9.06$0.48
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.65$9.43$10.7$8.71$2.01
2018Detailed filing. Detailed filing data is available for this year.$7.92$0.61$7.31$9.24$8.44$0.79
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.72$6.43$8.27$8.08$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.63$0.68$5.95$7.90$7.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.64$5.89$7.76$7.58$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.62$5.68$7.53$7.42$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.54$5.53$7.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.53$5.46$6.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.46$5.49$6.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.50$5.19$6.52