In The Looking Glass Ltd
- Assets
- $213.5k
- Revenue
- $335.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Steamboat Springs, CO
- Founding
- 12/2004
- Data as of
- 12/2023
- EIN
- 52-2442583
Organization Overview
In The Looking Glass Ltd, operating under the name Dba Finalcycles Dba Medi-Cos Dba Rise, is located in Steamboat Springs, CO. The organization was established in 2004. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dba Finalcycles Dba Medi-Cos Dba Rise is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Dba Finalcycles Dba Medi-Cos Dba Rise generated $335.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.3%) each year. All expenses for the organization totaled $276.3k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (13.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HEALTH, SAFETY, WELFARE, AND EDUCATION PROGRAMS FOR THOSE IN NEED, WHICH INCLUDES INFRASTRUCTURE DEVELOPMENT (WATER AND FOOD PRODUCTION), SCHOOLING, MEDICAL SERVICES, AND ENVIRONMENTAL AWARENESS. CURRENT ACTIVITIES INCLUDE SUPPORTING A 50-BED CHILDREN'S SHELTER IN MEXICO, SUPPORTING A CHILDCARE/NURSERY AND PRESCHOOL SCHOOL IN UGANDA, PROVIDING POST-ADDICTION COUNSELING IN THE USA AND ABROAD, RURAL MEDICAL SERVICES IN MEXICO, DEVELOPING A SOLAR POWERED MUNICIPAL WATER SYSTEM IN RURAL MEXICO AND PROMOTING GLOBAL SOLUTIONS FOR THE PLASTIC WASTE AND FOREVER CHEMICAL CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RURAL URGENT CARE MEDICAL CLINIC [SERVICIOS PARA LA COSTA SUR], CAREYES, JALISCO, MEXICO. ESTIMATED ANNUAL PATIENT VISITS 7,100. ACQUIRED NEW AMBULANCE. SUPPORTED BY DBA MEDI COS.
50-BED CHILDREN'S SHELTER [REFUGIO INFANTIL SANTA ESPERANZA] AND EDUCATION PROGRAMS FOR AT RISK CHILDREN IN PUERTO VALLARTA, JALISCO, MEXICO. ' AVERAGE ANNUAL SHELTER POPULATION (RANGING FROM INFANTS TO EARLY ADOLESCENTS) 30 CHILDREN. CONTINUED WITH FACILITY UPGRADES. SUPPORTED BY DBA RISE.
GLOBAL COMMUNITY INITIATIVE THAT SUPPORTS PLASTIC POLLUTION SOLUTIONS. DEMONSTRATION MINI-PLANT FOR CONVERSION OF PLASTIC WASTE TO OIL NEARLY COMPLETED. SUPPORTED BY DBA FINAL CYCLES.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $331,238 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $331,238 |
| Total Program Service Revenue | $3,890 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $335,128 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $253,997 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,610 |
| Information technology | $840 |
| Royalties | $0 |
| Occupancy | $14,345 |
| Travel | $1,104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $80 |
| All other expenses | $0 |
| Total functional expenses | $276,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,531 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $213,531 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $213,531 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $213,531 |