Civic Intelligence

Ncmc Volunteers

990 • Fiscal year 2014 • EIN 23-7300687

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileN/A
1801 16th StreetGreeley, CO 80631

(970) 350-6995

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$98,250

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 59.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$494,579

Down $10,047 (-2.0%) from 2013

Net Assets

Down

$404,836

Down $91,457 (-18%) from 2013

Liabilities

Up

$89,743

Up $81,410 (+977%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Up

$164,878

Up $1,407 (+0.9%) from 2013

Expenses

Up

$256,335

Up $104,850 (+69%) from 2013

Net Income

Down

-$91,457

Down $103,443 (-863%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2010: $415,889Liabilities 2010: $4,138Net Assets 2010: $411,7512010Assets 2011: $480,211Liabilities 2011: $5,635Net Assets 2011: $474,5762011Assets 2012: $490,332Liabilities 2012: $9,054Net Assets 2012: $481,2782012Assets 2013: $504,626Liabilities 2013: $8,333Net Assets 2013: $496,2932013Assets 2014: $494,579Liabilities 2014: $89,743Net Assets 2014: $404,8362014Assets 2015: $447,227Liabilities 2015: $9,587Net Assets 2015: $437,6402015Assets 2016: $478,729Liabilities 2016: $12,738Net Assets 2016: $465,9912016Assets 2017: $556,301Liabilities 2017: $14,171Net Assets 2017: $542,1302017Assets 2018: $570,758Liabilities 2018: $13,664Net Assets 2018: $557,0942018Assets 2019: $612,954Liabilities 2019: $15,219Net Assets 2019: $597,7352019Assets 2020: $595,023Liabilities 2020: $10,596Net Assets 2020: $584,4272020Assets 2021: $620,371Liabilities 2021: $15,885Net Assets 2021: $604,4862021Assets 2022: $645,155Liabilities 2022: $9,855Net Assets 2022: $635,3002022Assets 2023: $599,056Liabilities 2023: $13,505Net Assets 2023: $585,5512023Assets 2024: $580,226Liabilities 2024: $13,555Net Assets 2024: $566,6712024

Highlighted filing

2014

Assets$494,579
Liabilities$89,743
Net Assets$404,836
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $231,7042010Expenses 2011: $101,3982011Expenses 2012: $163,8512012Revenue 2013: $163,471Expenses 2013: $151,485Net Income 2013: $11,9862013Revenue 2014: $164,878Expenses 2014: $256,335Net Income 2014: -$91,4572014Revenue 2015: $142,045Expenses 2015: $109,242Net Income 2015: $32,8032015Revenue 2016: $173,163Expenses 2016: $144,812Net Income 2016: $28,3512016Revenue 2017: $163,245Expenses 2017: $87,106Net Income 2017: $76,1392017Revenue 2018: $177,627Expenses 2018: $162,663Net Income 2018: $14,9642018Revenue 2019: $163,577Expenses 2019: $122,936Net Income 2019: $40,6412019Revenue 2020: $47,763Expenses 2020: $61,071Net Income 2020: -$13,3082020Revenue 2021: $61,836Expenses 2021: $41,777Net Income 2021: $20,0592021Revenue 2022: $87,742Expenses 2022: $56,928Net Income 2022: $30,8142022Revenue 2023: $126,242Expenses 2023: $175,991Net Income 2023: -$49,7492023Revenue 2024: $110,493Expenses 2024: $129,373Net Income 2024: -$18,8802024

Highlighted filing

2014

Revenue$164,878
Expenses$256,335
Net Income-$91,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$343,094
Mission and Program Overview

Mission

To enhance patient services and comfort by providing communication and support to patients, their families and hospital staff at north colorado medical center in greeley, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$324,668$289,838▼ $34,830
Cash and Non-Interest-Bearing Accounts$125,292$147,855▲ $22,563
Inventories for Sale or Use$36,337$40,916▲ $4,579
Accounts Receivable$4,634$8,730▲ $4,096
Land, Buildings, and Equipment, Net$11,226$5,520▼ $5,706
Total Assets$504,626$494,579▼ $10,047
Other Assets Total$2,469$1,720▼ $749
Liabilities
Accounts Payable and Accrued Expenses$4,847$85,704▲ $80,857
Other Liabilities$3,486$4,039▲ $553
Total Liabilities$8,333$89,743▲ $81,410
Net Assets / Fund Balance
Unrestricted Net Assets$496,293$404,836▼ $91,457
Total Net Assets Fund Balance$496,293$404,836▼ $91,457
Total Liabilities and Net Assets / Fund Balance$504,626$494,579▼ $10,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,520$78,405$83,925
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Leslie Gann ExnerDirector of VolFT$98,250$98,250

Board Members and Trustees

NameTitle
Bill UnreinVlc Member
Dave CurtisVlc Member
Hal ChafinVlc Member
Isabel FranklinVlc Member
Julian KlerVlc Member
Shirley CumpstenVlc Member
Sue AnschutzVlc Member
Sue MciverVlc Member
Susan TrostleVlc Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275
Program Service Revenue
$0
Investment Income
$753
Other Revenue
$162,850
All Other Contributions
$1,275
Change in Net Assets
$-91,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,314
Other Expenses$23,021
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,712--$196,712
Grants to Domestic Individuals$36,602--$36,602
Depreciation Depletion$5,706--$5,706
Fees for Services Accounting-$2,512-$2,512
Travel-$1,387-$1,387
Other Expenses$3,597$695-$695
All Other Expenses$162$521-$683
Office Expenses-$256-$256
Total Functional Expenses$248,317$8,018$0$256,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Banner HealthncmcPheonix, AZ501c3Program Support$167,020
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards Outstanding$2,319
Agency Funds Payable$1,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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

“A draft of the form 990 is reviewed by the director of volunteer services and the organization's accountant prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Ncmc volunteers requires each vlc member to sign the conflict of interest form each year.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ncmc Volunteers
EIN
23-7300687
Phone
9703506995
Address
1801 16TH STREET, GREELEY, CO 80631

Signing Officer

Name
Leslie Gann-exner
Title
Director of Volunteer Services
Phone
9703506995
Signed
2015-05-01

Organization Details

Principal Officer
Leslie Gann-exner
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
415

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Larry Atchison CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Agency funds - ncmc archive expenses”

Raw XML Appendix372 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.

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IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY FUNDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05520
IRS990ScheduleD/TotalLiabilityAmt04039
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036602
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt0167020
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BANNER HEALTHNCMC
IRS990ScheduleI/RecipientTable/RecipientEIN0450233470
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01441 NORTH 12TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHEONIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AWARDS: THE PURPOSE OF THE VOLUNTEER FUNDS GRANT PROGRAM IS TO PROVIDE A FINANCIAL RESOURCE THAT SUPPORTS THE NCMC MISSION OF MAKING A DIFFERENCE IN PEOPLE'S LIVES BY PROVIDING EXCELLENT PATIENT CARE. THE VLC'S OBJECTIVE IS TO AWARD MONEY FOR VARIOUS HOSPITAL CAPITAL NEEDS AND PROGRAMS WITH PRIORITY GIVEN TO GRANTS THAT WILL POSITIVELY IMPACT CRITICAL HOSPITAL OPERATIONAL AND PATIENT CARE NEEDS. FUNDS REQUESTS ARE APPROVED BY THE NCMC CHIEF EXECUTIVE OFFICER (AND CHIEF FINANCIAL OFFICER FOR CAPITAL GRANTS) AND THE DIRECTOR OF VOLUNTEER SERVICES BEFORE SUBMISSION TO THE VOLUNTEER LEADERSHIP COUNCIL FOR APPROVAL. PAYMENT OF THE GRANT AMOUNT IS MADE ON A REIMBURSEMENT BASIS ONLY AFTER SUFFICIENT SUPPORTING DOCUMENTATION IS PROVIDED TO THE ORGANIZATION REGARDING THE COSTS INCURRED. SCHOLARSHIP AWARDS: THE ORGANIZATION AWARDS SCHOLARSHIPS TO PERSONS WHO VOLUNTEER AT NCMC AND ARE FURTHERING THEIR EDUCATION. A SCHOLARSHIP COMMITTEE, COMPRISED ON SOME VLC MEMBERS AND OTHER VOLUNTEERS, SELECTS THE SCHOLARSHIP RECIPIENTS BASED ON ACADEMIC PERFORMANCE, VOLUNTEER AND COMMUNITY SERVICE EXPERIENCE, AND OTHER ACTIVITIES. UPON EVIDENCE OF ENROLLMENT, THE SCHOLARSHIP PAYMENT IS SENT DIRECTLY TO THE RECIPIENT'S SCHOOL FOR CREDIT TO THEIR STUDENT ACCOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGENCY FUNDS - NCMC ARCHIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY THE DIRECTOR OF VOLUNTEER SERVICES AND THE ORGANIZATION'S ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NCMC VOLUNTEERS REQUIRES EACH VLC MEMBER TO SIGN THE CONFLICT OF INTEREST FORM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504626
IRS990/TotalAssetsEOYAmt0494579
IRS990/TotalAssetsGrp/BOYAmt0504626
IRS990/TotalAssetsGrp/EOYAmt0494579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08333
IRS990/TotalLiabilitiesEOYAmt089743
IRS990/TotalLiabilitiesGrp/BOYAmt08333
IRS990/TotalLiabilitiesGrp/EOYAmt089743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404836
IRS990/TotalOtherCompensationAmt018196
IRS990/TotalProgramServiceExpensesAmt0248317
IRS990/TotalRevenueGrp/ExclusionAmt038605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164878
IRS990/TotalVolunteersCnt0415
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494579
IRS990/TotReportableCompRltdOrgAmt080054
IRS990/TravelGrp/ManagementAndGeneralAmt01387
IRS990/TravelGrp/TotalAmt01387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0496293
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0404836
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01801 16TH STREET
IRS990/USAddress/CityNm0GREELEY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080631
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE GANN-EXNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF VOLUNTEER SERVICES
ReturnHeader/BusinessOfficerGrp/PhoneNum09703506995
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCMC VOLUNTEERS
ReturnHeader/Filer/BusinessNameControlTxt0NCMC
ReturnHeader/Filer/EIN0237300687
ReturnHeader/Filer/PhoneNum09703506995
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 16TH STREET
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841016028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 W 11TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY ATCHISON CPA
ReturnHeader/ReturnTs02015-08-26T11:43:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,579
Liabilities
$89,743
Net assets
$404,836
Revenue
$164,878
Expenses
$256,335
Net income
-$91,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.14$5.67$1.10$1.29$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.14$5.86$1.26$1.76$0.50
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.10$6.35$0.88$0.57$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.16$6.04$0.62$0.42$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.11$5.84$0.48$0.61$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.13$0.15$5.98$1.64$1.23$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.71$0.14$5.57$1.78$1.63$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.56$0.14$5.42$1.63$0.87$0.76
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.13$4.66$1.73$1.45$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.10$4.38$1.42$1.09$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.90$4.05$1.65$2.56$0.91
2013Detailed filing. Detailed filing data is available for this year.$5.05$0.08$4.96$1.63$1.51$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.09$4.81$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.06$4.75$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.04$4.12$2.32