Civic Intelligence

Dastrup

990EZ • Fiscal year 2023 • EIN 87-3164624

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 23, 2024

Organization ProfileN/A
1757 South 8th Street STE 10Colorado Springs, CO 80905

(719) 964-1766

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$26,950

No earlier filing loaded for comparison.

Net Assets

$20,635

No earlier filing loaded for comparison.

Liabilities

$6,315

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$137,010

No earlier filing loaded for comparison.

Expenses

$116,631

No earlier filing loaded for comparison.

Net Income

$20,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2023: $26,950Liabilities 2023: $6,315Net Assets 2023: $20,6352023Assets 2024: $134,817Liabilities 2024: $204Net Assets 2024: $134,6132024

Highlighted filing

2023

Assets$26,950
Liabilities$6,315
Net Assets$20,635
Open 2023 Filing

Operations Trend

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

$600K$400K$200K$0Revenue 2023: $137,010Expenses 2023: $116,631Net Income 2023: $20,3792023Revenue 2024: $581,613Expenses 2024: $441,697Net Income 2024: $139,9162024

Highlighted filing

2023

Revenue$137,010
Expenses$116,631
Net Income$20,379
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 23, 2024
Return Version
2023v5.0
Gross Receipts
$137,010
Mission and Program Overview

Mission

To enhance the quality of life for people with unique needs through a community resource center that symbolizes professionalism, dignity, compassion, and respect.

To enhance the quality of life for people with unique needs through a community resource center that symbolizes professionalism, dignity, compassion, and respect

Program Services

DescriptionGrantsExpenses
The most significant activities in 2023 for DASTRUP would be increasing the amount Residential Clients DASTRUP is serving. DASTRUP is currently serving 10 individuals with developmental and or intellect disabilities in a Residence-$137,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandie HarrisonOfficer-$0--
Kymburr Mata RoarkeOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Dastrup
EIN
87-3164624
Phone
7199641766
Address
1757 South 8th Street STE 10, Colorado Springs, CO 80905

Signing Officer

Name
Brandie Harrison
Title
Officer
Phone
7199641766
Signed
2024-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Konico Enterprises
Address
6660 Delmonico Drive D469, Colorado Springs, CO 80919
Preparer
Janet Jalbert
Phone
7192332893
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 15”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 1,170”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,881”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licensing 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 1,279”

Form 990-EZ, Part II, Line 26, Liabilities

“NOte Payable Beginning of year 0, End of year 6,315”

Form 990-EZ, Part III, Section Exempt Purpose, Line Exempt Purpose

“DASTRUP MISSION - To enhance the quality of life for people with unique needs through a community resource center that symbolizes professionalism, dignity, compassion, and respect.”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brandie Harrison
IRS990EZ/BooksInCareOfDetail/PhoneNum07199641766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01757 South 8th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0112276
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026950
IRS990EZ/GrossReceiptsAmt0137010
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0125
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brandie Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kymburr Mata Roarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the quality of life for people with unique needs through a community resource center that symbolizes professionalism, dignity, compassion, and respect
IRS990EZ/ProgramServiceRevenueAmt0136885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The most significant activities in 2023 for DASTRUP would be increasing the amount Residential Clients DASTRUP is serving. DASTRUP is currently serving 10 individuals with developmental and or intellect disabilities in a Residence
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06315
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0116631
IRS990EZ/TotalProgramServiceExpensesAmt0137954
IRS990EZ/TotalRevenueAmt0137010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and Subscriptions 1,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licensing 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 1,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOte Payable Beginning of year 0, End of year 6,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DASTRUP MISSION - To enhance the quality of life for people with unique needs through a community resource center that symbolizes professionalism, dignity, compassion, and respect.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part III, Section Exempt Purpose, Line Exempt Purpose
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandie Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07199641766
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DASTRUP
ReturnHeader/Filer/BusinessNameControlTxt0DAST
ReturnHeader/Filer/EIN0873164624
ReturnHeader/Filer/PhoneNum07199641766
ReturnHeader/Filer/USAddress/AddressLine1Txt01757 South 8th Street STE 10
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853207318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Konico Enterprises
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06660 Delmonico Drive D469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080919
ReturnHeader/PreparerPersonGrp/PhoneNum07192332893
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Jalbert
ReturnHeader/ReturnTs02024-04-09T08:24:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brandie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harrison
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,950
Liabilities
$6,315
Net assets
$20,635
Revenue
$137,010
Expenses
$116,631
Net income
$20,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$5.82$4.42$1.40
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$1.37$1.17$0.20