Civic Intelligence

Grand Junction Imagination Library

EIN 26-2580290 • 501(c)3 • Grand Junction, CO

Profile

To increase leteracy and school preparedness by making books available to all children under the age of five living in the grand juncton, co area at no cost to their family.

PO Box 2446Grand Junction, CO 81502

www.gjimaginationlibrary.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-260%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $47,103 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $47,103 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$18,131

Down $46,216 (-72%) from 2021

Expenses

Down

$65,233

Down $2,394 (-3.5%) from 2021

Net Income

Down

-$47,102

Down $43,822 (-1336%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2020: $50,383Liabilities 2020: $0Net Assets 2020: $50,3832020Assets 2021: $47,103Liabilities 2021: $0Net Assets 2021: $47,1032021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2020: $63,400Expenses 2020: $60,575Net Income 2020: $2,8252020Revenue 2021: $64,347Expenses 2021: $67,627Net Income 2021: -$3,2802021Revenue 2022: $18,131Expenses 2022: $65,233Net Income 2022: -$47,1022022

Highlighted filing

2022

Revenue$18,131
Expenses$65,233
Net Income-$47,102
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$18,131
Expenses
$65,233
Net income
-$47,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$18.1$65.2$47.1
2021Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$64.3$67.6$3.28
2020Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$63.4$60.6$2.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$18,131
Mission and Program Overview

Mission

To increase leteracy and school preparedness by making books available to all children under the age of five living in the grand juncton, co area at no cost to their family.

Providing books to preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,103$0▼ $47,103
Rtn Earn Endowment Incm Other Fnds$47,103--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$47,103$0▼ $47,103
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,103$0▼ $47,103
Total Liabilities and Net Assets / Fund Balance$47,103$0▼ $47,103
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kristi CalfeePresident
Tricia SchusterVice President/secretary/treasurer
Christie HigginsBoard Member
Emily ChiversBoard Member
Holly WebsterBoard Member
Lisa SutherlandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$18,131
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,131
Change in Net Assets
$-47,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,233
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$65,233--$65,233
Total Functional Expenses$65,233$0$0$65,233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Mesa CountyGrand Junction, CO-To Transfer Funds to Uwmc for Its Imagination Library Program$29,145
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
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
Filing and Contact Details

Filer

Filer Name
Grand Junction Imagination Library
EIN
26-2580290
Phone
9708123650
Address
PO BOX 2446, GRAND JUNCTION, CO 81502

Signing Officer

Name
Kristi Calfee
Title
President
Phone
9708123650
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Calfee
Formed
2008
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Mark K Ashman CPA PC
Address
1112 Belford Avenue, Grand Junction, CO 81501
Preparer
Mark Ashman CPA
Phone
9702455435
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The following board members are related: tricia schuster and kristi calfee are sisters.”

Pt VI, Line 11B

“Draft copies of form 990 are provided to board members for prefiling review.”

Pt VI, Line 19

“Copies provided upon request.”

Pt X

“All assets were contributed to mesa county imagination library program through united way of mesa county.”

Pt XI

“LINE 9 ROUNDING”

Raw XML Appendix359 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt065233
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018131
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047103
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03182
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS ARE RELATED: TRICIA SCHUSTER AND KRISTI CALFEE ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPIES OF FORM 990 ARE PROVIDED TO BOARD MEMBERS FOR PREFILING REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ASSETS WERE CONTRIBUTED TO MESA COUNTY IMAGINATION LIBRARY PROGRAM THROUGH UNITED WAY OF MESA COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 9 ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
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ReturnHeader/ReturnTs02023-05-12T10:30:40-07:00
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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