Civic Intelligence

Revision International

990 • Fiscal year 2014 • EIN 26-1204343

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

Organization ProfileWWW.REVISION.COOP

View Organization Page

3735 Morrison RoadDenver, CO 80219

(720) 465-9605

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$57,356

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

772%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

438%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,891,017

Up $2,559,319 (+772%) from 2013

Net Assets

Up

$2,778,141

Up $2,471,263 (+805%) from 2013

Liabilities

Up

$112,876

Up $88,056 (+355%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Up

$3,280,506

Up $2,671,284 (+438%) from 2013

Expenses

Up

$816,652

Up $447,724 (+121%) from 2013

Net Income

Up

$2,463,854

Up $2,223,560 (+925%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $32,514Liabilities 2010: $8,711Net Assets 2010: $23,8032010Assets 2011: $68,686Liabilities 2011: $55,059Net Assets 2011: $13,6272011Assets 2013: $331,698Liabilities 2013: $24,820Net Assets 2013: $306,8782013Assets 2014: $2,891,017Liabilities 2014: $112,876Net Assets 2014: $2,778,1412014Assets 2015: $2,669,421Liabilities 2015: $274,701Net Assets 2015: $2,394,7202015Assets 2017: $3,989,837Liabilities 2017: $867,059Net Assets 2017: $3,122,7782017Assets 2018: $3,906,298Liabilities 2018: $524,775Net Assets 2018: $3,381,5232018Assets 2019: $4,464,927Liabilities 2019: $1,320,875Net Assets 2019: $3,144,0522019Assets 2020: $4,526,343Liabilities 2020: $1,239,209Net Assets 2020: $3,287,1342020Assets 2021: $4,707,998Liabilities 2021: $1,287,101Net Assets 2021: $3,420,8972021Assets 2022: $5,875,727Liabilities 2022: $1,798,500Net Assets 2022: $4,077,2272022Assets 2024: $5,922,005Liabilities 2024: $1,855,692Net Assets 2024: $4,066,3132024

Highlighted filing

2014

Assets$2,891,017
Liabilities$112,876
Net Assets$2,778,141
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $108,959Expenses 2010: $91,121Net Income 2010: $17,8382010Expenses 2011: $268,7082011Revenue 2013: $609,222Expenses 2013: $368,928Net Income 2013: $240,2942013Revenue 2014: $3,280,506Expenses 2014: $816,652Net Income 2014: $2,463,8542014Revenue 2015: $1,014,524Expenses 2015: $1,391,548Net Income 2015: -$377,0242015Revenue 2017: $1,217,905Expenses 2017: $1,620,228Net Income 2017: -$402,3232017Revenue 2018: $1,604,269Expenses 2018: $1,345,524Net Income 2018: $258,7452018Revenue 2019: $769,927Expenses 2019: $1,007,398Net Income 2019: -$237,4712019Revenue 2020: $1,033,896Expenses 2020: $890,814Net Income 2020: $143,0822020Revenue 2021: $1,955,589Expenses 2021: $1,821,826Net Income 2021: $133,7632021Revenue 2022: $2,924,032Expenses 2022: $2,267,702Net Income 2022: $656,3302022Revenue 2024: $3,972,501Expenses 2024: $4,175,499Net Income 2024: -$202,9982024

Highlighted filing

2014

Revenue$3,280,506
Expenses$816,652
Net Income$2,463,854
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$3,292,954
Mission and Program Overview

Mission

Our mission is to work with people in economically marginalized neighborhoods to develop resident leaders, cultivate community food systyems, and create an economy owned by the community.

The mission of re:vision is to work with people in marginalized neighborhoods to develop resident leaders, cultivate community food systems, and grow resilient economies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,086$1,328,279▲ $1,267,193
Pledges and Grants Receivable$238,000$988,143▲ $750,143
Savings and Temporary Cash Investments$11,280$351,696▲ $340,416
Cash and Non-Interest-Bearing Accounts$12,633$158,489▲ $145,856
Accounts Receivable$776$57,699▲ $56,923
Prepaid Expenses and Deferred Charges$4,804$3,977▼ $827
Inventories for Sale or Use$3,119$2,734▼ $385
Total Assets$331,698$2,891,017▲ $2,559,319
Liabilities
Accounts Payable and Accrued Expenses$24,820$102,726▲ $77,906
Unsecured Notes Loans Payable-$10,150-
Total Liabilities$24,820$112,876▲ $88,056
Net Assets / Fund Balance
Unrestricted Net Assets$306,878$1,679,668▲ $1,372,790
Temporarily Rstr Net Assets-$1,098,473-
Total Net Assets Fund Balance$306,878$2,778,141▲ $2,471,263
Total Liabilities and Net Assets / Fund Balance$331,698$2,891,017▲ $2,559,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,265,636-$1,265,636
Equipment$62,643$20,331$82,974
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric KornackiExecutive DiFT$57,356$57,356

Board Members and Trustees

NameTitle
Sarah ParmarPresident
Alyssa AltMember
Andrew VermouthMember
Charlie McdanielMember
Indira Guzman-saizMember
Jake BornsteinMember
Jessica GeorgeMember
Mark LewisMember
Susan JurowMember
Susie LewisMember
Susanna NyczTreasurer
Jonathan LangerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,061,814
Program Service Revenue
$195,959
Investment Income
$0
Other Revenue
$22,733
All Other Contributions
$1,756,814
Change in Net Assets
$2,463,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,280,506
Revenue Not Reported on Form 990
$134,653
Total Revenue per Audited Statements
$3,415,159
Total Revenue per Form 990
$3,280,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,736
Salaries, Compensation, and Employee Benefits$290,916
Total Fundraising Expense$108,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$241,673$26,704$35,057$303,434
Other Salaries and Wages$140,575$22,797$26,593$189,965
Current Officers, Directors, Trustees, and Key Employees$42,443$6,882$8,031$57,356
Occupancy$17,188$5,414$6,317$28,919
Office Expenses$18,664$3,026$3,531$25,221
Other Employee Benefits$18,260$2,961$3,454$24,675
Payroll Taxes$14,000$2,270$2,650$18,920
All Other Expenses$10,189$4,974$3,655$18,818
Advertising$12,217$1,982$2,310$16,509
Depreciation Depletion$10,369$1,681$1,962$14,012
Travel$8,058$1,307$1,524$10,889
Insurance$5,171$839$978$6,988
Other Expenses$4,631$751$876$6,258
Fees for Services Accounting-$3,345-$3,345
Interest-$502-$502
Total Functional Expenses$604,961$103,114$108,577$816,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$943,896
Expenses per Audited Statements$816,652
Total Expenses per Form 990$816,652
Expenses Not Reported on Form 990$127,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,295
Fundraising Direct Expenses$5,189
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Treasurer will review and present to full board”

Form 990, Page 6, Part VI, Line 15A

“The executive director reviews all staff and determines each staff member's compensation, including any recommended bonuses. The executive director makes recommendations regarding staff bonuses to full board for approval. The board in turn, approves the executive director's salary and bonus by vote.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews all staff and determines each staff member's compensation, including any recommended bonuses. The executive director makes recommendations regarding staff bonuses to full board for approval. The board in turn, approves the executive director's salary and bonus by vote.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Revision International
EIN
26-1204343
Address
3735 MORRISON ROAD, DENVER, CO 80219

Signing Officer

Name
Eric Kornacki
Title
Executive Director
Signed
2015-08-26

Organization Details

Principal Officer
Eric Kornacki
Formed
2007
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
600

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

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

“The westwood food cooperative aims to open a full-service grocery store by 2016 - making it the only grocery store for over 20,000 nearby residents, and the first community-owned store in denver. With a 1.3m grant from denver's office of economic development, re:vision purchased a 1.7 acre commercial property as the site for the future grocery store.”

Form 990, Part IX, Line 11G

“Community services 158,636 0 0 other professional fees 64,314 26,424 34,730 bank fees 1,497 243 283 taxes and licenses 230 37 44 intern stipends 16,996 0 0”

Raw XML AppendixShowing 400 of 481 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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IRS990/Desc0IN 2014, RE:VISION CONTINUED TO EXPAND ITS WORK IN THE WESTWOOD NEIGHBORHOOD OF SOUTHWEST DENVER. RE:VISION TRAINED 12 PROMOTORAS - RESIDENTS FROM THE NEIGHBORHOOD - WHO HELPED TEACH OVER 300 FAMILIES HOW TO CONVERT THEIR YARD INTO A VEGETABLE GARDEN TO FEED THEIR FAMILY. WITH THE HELP OF PROMOTORAS, THE WESTWOOD COMMUNITY GREW OVER 45,000 POUNDS OF ORGANIC PRODUCE, RESULTING IN OVER 75% OF FAMILIES EATING MORE FRESH FRUITS AND VEGETABLES. RE:VISION ALSO HELPED RESIDENTS FROM THE COMMUNITY INCORPORATE THE WESTWOOD FOOD COOPERATIVE - A COOPERATIVE BUSINESS MODEL OWNED BY THE LOCAL COMMUNITY. THE WESTWOOD FOOD COOPERATIVE AIMS TO OPEN A FULL-SERVICE GROCERY STORE BY 2016 - MAKING IT THE ONLY GROCERY STORE FOR OVER 20,000 NEARBY RESIDENTS, AND THE FIRST COMMUNITY-OWNED STORE IN DENVER. WITH A 1.3M GRANT FROM DENVER'S OFFICE OF ECONOMIC DEVELOPMENT, RE:VISION PURCHASED A 1.7 ACRE COMMERCIAL PROPERTY AS THE SITE FOR THE FUTURE GROCERY STORE.
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IRS990/InterestGrp/TotalAmt0502
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03119
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02734
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01328279
IRS990/LandBldgEquipCostOrOtherBssAmt01348610
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF RE:VISION IS TO WORK WITH PEOPLE IN MARGINALIZED NEIGHBORHOODS TO DEVELOP RESIDENT LEADERS, CULTIVATE COMMUNITY FOOD SYSTEMS, AND GROW RESILIENT ECONOMIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0306878
IRS990/NetAssetsOrFundBalancesEOYAmt02778141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09106
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4921
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4921
IRS990/NetUnrlzdGainsLossesInvstAmt0-807
IRS990/NoncashContributionsAmt03500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06317
IRS990/OccupancyGrp/ManagementAndGeneralAmt05414
IRS990/OccupancyGrp/ProgramServicesAmt017188
IRS990/OccupancyGrp/TotalAmt028919
IRS990/OfficeExpensesGrp/FundraisingAmt03531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03026
IRS990/OfficeExpensesGrp/ProgramServicesAmt018664
IRS990/OfficeExpensesGrp/TotalAmt025221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024675
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL OF ASSET
IRS990/OtherExpensesGrp/Desc3OTHER ADMIN EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08564
IRS990/OtherExpensesGrp/FundraisingAmt13075
IRS990/OtherExpensesGrp/FundraisingAmt2876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3751
IRS990/OtherExpensesGrp/ProgramServicesAmt045267
IRS990/OtherExpensesGrp/ProgramServicesAmt116256
IRS990/OtherExpensesGrp/ProgramServicesAmt24631
IRS990/OtherExpensesGrp/TotalAmt061172
IRS990/OtherExpensesGrp/TotalAmt121967
IRS990/OtherExpensesGrp/TotalAmt27702
IRS990/OtherExpensesGrp/TotalAmt36258
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF FIXED ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015067
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13481
IRS990/OtherRevenueTotalAmt018548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189965
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02270
IRS990/PayrollTaxesGrp/ProgramServicesAmt014000
IRS990/PayrollTaxesGrp/TotalAmt018920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0988143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03977
IRS990/PrincipalOfficerNm0ERIC KORNACKI
IRS990/PriorPeriodAdjustmentsAmt08216
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0571110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0273659
IRS990/PYOtherRevenueAmt0-259
IRS990/PYProgramServiceRevenueAmt038346
IRS990/PYRevenuesLessExpensesAmt0240294
IRS990/PYSalariesCompEmpBnftPaidAmt095269
IRS990/PYTotalExpensesAmt0368928
IRS990/PYTotalRevenueAmt0609222
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02463854
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03061814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04218753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0228080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65320
IRS990ScheduleA/PublicSupportPY170Pct00.67600
IRS990ScheduleA/PublicSupportTotal170Amt02757018
IRS990ScheduleA/SubstantialContributorsTotAmt01461735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03061814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04218753
IRS990ScheduleA/TotalSupportAmt04220813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02060
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/BuildingsGrp/BookValueAmt01265636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01265636
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0135460
IRS990ScheduleD/DonatedServicesUseFcltsAmt0135460
IRS990ScheduleD/EquipmentGrp/BookValueAmt062643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082974
IRS990ScheduleD/ExpensesNotReportedAmt0127244
IRS990ScheduleD/ExpensesSubtotalAmt0816652
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-807
IRS990ScheduleD/PriorYearAdjustmentsAmt0-8216
IRS990ScheduleD/RevenueNotReportedAmt0134653
IRS990ScheduleD/RevenueSubtotalAmt03280506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01328279
IRS990ScheduleD/TotalExpensesPerForm990Amt0816652
IRS990ScheduleD/TotalRevenuePerForm990Amt03280506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03415159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0943896
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WESTWOOD FOOD COOPERATIVE AIMS TO OPEN A FULL-SERVICE GROCERY STORE BY 2016 - MAKING IT THE ONLY GROCERY STORE FOR OVER 20,000 NEARBY RESIDENTS, AND THE FIRST COMMUNITY-OWNED STORE IN DENVER. WITH A 1.3M GRANT FROM DENVER'S OFFICE OF ECONOMIC DEVELOPMENT, RE:VISION PURCHASED A 1.7 ACRE COMMERCIAL PROPERTY AS THE SITE FOR THE FUTURE GROCERY STORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER WILL REVIEW AND PRESENT TO FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS ALL STAFF AND DETERMINES EACH STAFF MEMBER'S COMPENSATION, INCLUDING ANY RECOMMENDED BONUSES. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS REGARDING STAFF BONUSES TO FULL BOARD FOR APPROVAL. THE BOARD IN TURN, APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND BONUS BY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS ALL STAFF AND DETERMINES EACH STAFF MEMBER'S COMPENSATION, INCLUDING ANY RECOMMENDED BONUSES. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS REGARDING STAFF BONUSES TO FULL BOARD FOR APPROVAL. THE BOARD IN TURN, APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND BONUS BY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY SERVICES 158,636 0 0 OTHER PROFESSIONAL FEES 64,314 26,424 34,730 BANK FEES 1,497 243 283 TAXES AND LICENSES 230 37 44 INTERN STIPENDS 16,996 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,891,017
Liabilities
$112,876
Net assets
$2,778,141
Revenue
$3,280,506
Expenses
$816,652
Net income
$2,463,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$1.86$4.07$3.97$4.18$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$1.80$4.08$2.92$2.27$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.29$3.42$1.96$1.82$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.24$3.29$1.03$0.89$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.32$3.14$0.77$1.01$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.52$3.38$1.60$1.35$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.87$3.12$1.22$1.62$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.27$2.39$1.01$1.39$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.11$2.78$3.28$0.82$2.46
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.61$0.37$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.11$0.09$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits