Civic Intelligence

Pagosa Community Initiative

EIN 88-2891080 • 501(c)3 • Pagosa Springs, CO

Pub. 78 Eligible

Profile

To create interactive opportunities that honor culture & diversity, & to provide archuleta residents with services that increase wellness & engagement for a better quality of life.

P O Box 5524Pagosa Springs, CO 81147

www.pagosacommunityinitiative.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

98th percentile

480%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

97%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$229,428

Up $189,878 (+480%) from 2024

Liabilities

Down

$3,645

Down $3,111 (-46%) from 2024

Net Assets

Up

$225,783

Up $192,989 (+588%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin76th percentile

Revenue

Up

$777,292

Up $382,596 (+97%) from 2024

Expenses

Up

$600,301

Up $186,857 (+45%) from 2024

Net Income

Up

$176,991

Up $195,739 (+1044%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2023: $52,462Liabilities 2023: $920Net Assets 2023: $51,5422023Assets 2024: $39,550Liabilities 2024: $6,756Net Assets 2024: $32,7942024Assets 2025: $229,428Liabilities 2025: $3,645Net Assets 2025: $225,7832025

Highlighted filing

2025

Assets$229,428
Liabilities$3,645
Net Assets$225,783
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2023: $275,733Expenses 2023: $224,191Net Income 2023: $51,5422023Revenue 2024: $394,696Expenses 2024: $413,444Net Income 2024: -$18,7482024Revenue 2025: $777,292Expenses 2025: $600,301Net Income 2025: $176,9912025

Highlighted filing

2025

Revenue$777,292
Expenses$600,301
Net Income$176,991
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,428
Liabilities
$3,645
Net assets
$225,783
Revenue
$777,292
Expenses
$600,301
Net income
$176,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.26$7.77$6.00$1.77
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$3.95$4.13$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$2.76$2.24$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$777,292
Mission and Program Overview

Mission

To create interactive opportunities that honor culture & diversity, & to provide archuleta residents with services that increase wellness & engagement for a better quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,763$99,141▲ $87,378
Land, Buildings, and Equipment, Net$22,325$68,594▲ $46,269
Pledges and Grants Receivable$5,462$61,193▲ $55,731
Inventories for Sale or Use-$500-
Total Assets$39,550$229,428▲ $189,878
Liabilities
Accounts Payable and Accrued Expenses$6,756$3,645▼ $3,111
Total Liabilities$6,756$3,645▼ $3,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,794$225,783▲ $192,989
Total Net Assets Fund Balance$32,794$225,783▲ $192,989
Total Liabilities and Net Assets / Fund Balance$39,550$229,428▲ $189,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,594$36,906$105,500
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Carie Blue-whiteChair
Jackie PeralesDirector
Julie OjierDirector
Veronica MedinaDirector
Loren TalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,056
Program Service Revenue
$109,015
Investment Income
$0
Other Revenue
$1,221
All Other Contributions
$254,218
Change in Net Assets
$176,991

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$57,000
Total Noncash Contributions1$57,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,662
Other Expenses$284,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,994$35,236-$293,230
Fees for Services Other$117,315$1,344-$118,659
Occupancy$39,096$7,711-$46,807
Conferences and Meetings$36,093$1,894-$37,987
Depreciation Depletion$26,729--$26,729
Payroll Taxes$19,736$2,696-$22,432
Insurance$5,909$9,390-$15,299
Advertising$11,169--$11,169
Fees for Services Accounting$4,800$2,515-$7,315
Travel$1,547$961-$2,508
Office Expenses$218$465-$683
Interest-$590-$590
Other Expenses$180$96-$96
Total Functional Expenses$528,957$71,344$0$600,301
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pagosa Community Initiative
EIN
88-2891080
Phone
9705856461
Address
P O BOX 5524, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Carie Blue-white
Title
Chair
Phone
9702278697
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carie Blue-white
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
10

Preparer

Firm
Wilson Rea Beckel & Assoc Cpas LLC
Address
PO BOX 3460, PAGOSA SPRINGS, CO 81147-3460
Preparer
Derek Farrah CPA
Phone
9707311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Adventure friday 336 0 0 community teachers 672 0 0 contract labor 3,634 0 0 contract labor 45,163 1,344 0 studio instructors 2,064 0 0 youth program-tutor exp. 65,446 0 0 total 117,315 1,344 0”

Form 990, Part XI, Line 9

“PPA-VEHICLES 15,998”

Raw XML Appendix352 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/BOYAmt06756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03645
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE INTERACTIVE OPPORTUNITIES THAT HONOR CULTURE & DIVERSITY, & TO PROVIDE ARCHULETA RESIDENTS WITH SERVICES THAT INCREASE WELLNESS & ENGAGEMENT FOR A BETTER QUALITY OF LIFE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt011169
IRS990/AdvertisingGrp/TotalAmt011169
IRS990/AllOtherContributionsAmt0254218
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEAN GANNON
IRS990/BooksInCareOfDetail/PhoneNum09702278697
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 CARINO PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAGOSA SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081147
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011763
IRS990/CashNonInterestBearingGrp/EOYAmt099141
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01894
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt036093
IRS990/ConferencesMeetingsGrp/TotalAmt037987
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0667056
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0284639
IRS990/CYOtherRevenueAmt01221
IRS990/CYProgramServiceRevenueAmt0109015
IRS990/CYRevenuesLessExpensesAmt0176991
IRS990/CYSalariesCompEmpBnftPaidAmt0315662
IRS990/CYTotalExpensesAmt0600301
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0777292
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026729
IRS990/DepreciationDepletionGrp/TotalAmt026729
IRS990/Desc0AFTER SCHOOL PROGRAMMING-PROVIDED 513 HOURS OF AFTER SCHOOLCARE FOR 122 STUDENTS K-12. SUMMER PROGRAMMING-3 ONE WEEK INTENSIVES FOR APPROX. 68 YOUTHS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0299927
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02515
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt07315
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01344
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0117315
IRS990/FeesForServicesOtherGrp/TotalAmt0118659
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CARIE BLUE-WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1VERONICA MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE OJIER
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE PERALES
IRS990/Form990PartVIISectionAGrp/PersonNm4LOREN TALLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0412838
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0777292
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09390
IRS990/InsuranceGrp/ProgramServicesAmt05909
IRS990/InsuranceGrp/TotalAmt015299
IRS990/InterestGrp/ManagementAndGeneralAmt0590
IRS990/InterestGrp/TotalAmt0590
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068594
IRS990/LandBldgEquipCostOrOtherBssAmt0105500
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE INTERACTIVE OPPORTUNITIES THAT HONOR CULTURE & DIVERSITY, & TO PROVIDE ARCHULETA RESIDENTS WITH SERVICES THAT INCREASE WELLNESS & ENGAGEMENT FOR A BETTER QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032794
IRS990/NetAssetsOrFundBalancesEOYAmt0225783
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0225783
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt057000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07711
IRS990/OccupancyGrp/ProgramServicesAmt039096
IRS990/OccupancyGrp/TotalAmt046807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0465
IRS990/OfficeExpensesGrp/ProgramServicesAmt0218
IRS990/OfficeExpensesGrp/TotalAmt0683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt015998
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PAYROLL FEES
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt396
IRS990/OtherExpensesGrp/ProgramServicesAmt08171
IRS990/OtherExpensesGrp/ProgramServicesAmt1180
IRS990/OtherExpensesGrp/TotalAmt012376
IRS990/OtherExpensesGrp/TotalAmt14116
IRS990/OtherExpensesGrp/TotalAmt2305
IRS990/OtherExpensesGrp/TotalAmt396
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01221
IRS990/OtherRevenueTotalAmt01221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293230
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02696
IRS990/PayrollTaxesGrp/ProgramServicesAmt019736
IRS990/PayrollTaxesGrp/TotalAmt022432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARIE BLUE-WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt097015
IRS990/ProgramServiceRevenueGrp/ExclusionAmt112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112000
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SERVICES-PROVIDED 25 FAMILIES WITH INTENSIVE CASE MANAGEMENT AND WRAP-AROUND SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189634
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT & EDUCATION-CREATED & IMPLEMENTED THE CORE GROUP, WHICH COMPRISES LOCAL AGENCIES & NON-PROFITS SUPPORTING OUR COMMUNITIES AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-13503
IRS990/PYOtherExpensesAmt0214790
IRS990/PYOtherRevenueAmt0131
IRS990/PYRevenuesLessExpensesAmt0-18748
IRS990/PYSalariesCompEmpBnftPaidAmt0198654
IRS990/PYTotalExpensesAmt0413444
IRS990/PYTotalRevenueAmt0394696
IRS990/ReconcilationRevenueExpnssAmt0176991
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0667056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01333476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0109015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92430
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01333476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0667056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01333476
IRS990ScheduleA/TotalSupportAmt01442712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0221
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068594
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt057000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVENTURE FRIDAY 336 0 0 COMMUNITY TEACHERS 672 0 0 CONTRACT LABOR 3,634 0 0 CONTRACT LABOR 45,163 1,344 0 STUDIO INSTRUCTORS 2,064 0 0 YOUTH PROGRAM-TUTOR EXP. 65,446 0 0 TOTAL 117,315 1,344 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPA-VEHICLES 15,998
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039550
IRS990/TotalAssetsEOYAmt0229428
IRS990/TotalAssetsGrp/BOYAmt039550
IRS990/TotalAssetsGrp/EOYAmt0229428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0667056
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06756
IRS990/TotalLiabilitiesEOYAmt03645
IRS990/TotalLiabilitiesGrp/BOYAmt06756
IRS990/TotalLiabilitiesGrp/EOYAmt03645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225783
IRS990/TotalProgramServiceExpensesAmt0528957
IRS990/TotalProgramServiceRevenueAmt0109015
IRS990/TotalRevenueGrp/ExclusionAmt0110236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777292
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229428
IRS990/TravelGrp/ManagementAndGeneralAmt0961
IRS990/TravelGrp/ProgramServicesAmt01547
IRS990/TravelGrp/TotalAmt02508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt035 GLADE DRIVE
IRS990/USAddress/CityNm0PAGOSA SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081147
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PAGOSACOMMUNITYINITIATIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARIE BLUE-WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702278697
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAGOSA COMMUNITY INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0PAGO
ReturnHeader/Filer/EIN0882891080
ReturnHeader/Filer/PhoneNum09705856461
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5524
ReturnHeader/Filer/USAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273413841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON REA BECKEL & ASSOC CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0811473460
ReturnHeader/PreparerPersonGrp/PhoneNum09707311040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK FARRAH CPA
ReturnHeader/ReturnTs02025-11-05T17:31:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.