Civic Intelligence

Compassion Aspen Inc.

EIN 26-0396112 • 501(c)3 • Aspen, CO

Pub. 78 Eligible990-N Coverage

Profile

CREATE COMMUNITY ARTWORK

PO Box 4302Aspen, CO 81612

angelofhopemosaicproject.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

$18,045

No earlier filing loaded for comparison.

Liabilities

$4,740

No earlier filing loaded for comparison.

Net Assets

$13,305

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

$85,008

No earlier filing loaded for comparison.

Expenses

$72,576

No earlier filing loaded for comparison.

Net Income

$12,432

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2020: $18,045Liabilities 2020: $4,740Net Assets 2020: $13,3052020

Highlighted filing

2020

Assets$18,045
Liabilities$4,740
Net Assets$13,305
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2020: $85,008Expenses 2020: $72,576Net Income 2020: $12,4322020

Highlighted filing

2020

Revenue$85,008
Expenses$72,576
Net Income$12,432
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,045
Liabilities
$4,740
Net assets
$13,305
Revenue
$85,008
Expenses
$72,576
Net income
$12,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$18.0$4.74$13.3$85.0$72.6$12.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$85,008
Mission and Program Overview

Mission

CREATE COMMUNITY ARTWORK

Program Services

DescriptionGrantsExpenses
WE CREATE COMMUNITY ARTWORK THAT PROVIDES HOPE AND HEALING FOR PEOPLE SUFFERING FROM LIFE-THREATENING DISEASES, GRIEF, LOSS AND TRAUMA. WE'VE WORKED WITH OVER 20 NONPROFIT ORGANIZATIONS IN THE ROARING FORK VALLEY TO CREATE "STORIES OF HOPE" THROUGH MOSAIC ART. WE ARE PRESENTLY CONSTRUCTING A LARGE-SCALE LATINA ANGEL OF HOPE AND HAVE BEGUN THE INITIAL DESIGNS FOR A NATIVE AMERICAN INDIAN ANGEL MOSAIC. A COMPANION BOOK DOCUMENTING THE ANGEL OF HOPE MOSAIC PROJECT IS ALSO UNDERWAY.$0$51,780
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE ORLOVExecutive DirectorFT$29,600-$29,600
LORIANNE HENRYFounder-$0--
LESLIE NEWBURYPresident-$0--
ALLYN HARVEYTreasurer-$0--
MICHAEL FULLERAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Compassion Aspen Inc
EIN
26-0396112
Phone
8134032230
Address
PO BOX 4302, ASPEN, CO 81612

Signing Officer

Name
Diane Orlov
Title
Executive Director
Phone
8134032230
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN ST SUITE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

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

“Description: website & marketing. Amount: 2,540. Description: insurance. Amount: 598. Description: merchant fees. Amount: 348. Description: office expenses. Amount: 738. Description: materials. Amount: 3,388. Total to form 990-ez, line 16: 7,612.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 4,740.”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASPEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081612
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE ORLOV
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE NEWBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLYN HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07612
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04740
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017149
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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