Civic Intelligence

Karis Inc

990 • Fiscal year 2018 • EIN 26-4600743

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 18, 2019

Organization ProfileN/A
PO Box 2837Grand Junction, CO 81502

(970) 245-6522

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,943

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,572,128

Up $299,653 (+24%) from 2017

Net Assets

Up

$1,219,834

Up $459,756 (+60%) from 2017

Liabilities

Down

$352,294

Down $160,103 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin82nd percentile

Revenue

Up

$1,718,632

Up $702,940 (+69%) from 2017

Expenses

Up

$1,258,876

Up $186,648 (+17%) from 2017

Net Income

Up

$459,756

Up $516,292 (+913%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $276,235Liabilities 2010: $71,780Net Assets 2010: $204,4552010Assets 2011: $382,756Liabilities 2011: $66,620Net Assets 2011: $316,1362011Assets 2012: $496,470Liabilities 2012: $67,548Net Assets 2012: $428,9222012Assets 2013: $701,631Liabilities 2013: $73,671Net Assets 2013: $627,9602013Assets 2014: $980,397Liabilities 2014: $241,475Net Assets 2014: $738,9222014Assets 2015: $1,182,184Liabilities 2015: $375,017Net Assets 2015: $807,1672015Assets 2017: $1,272,475Liabilities 2017: $512,397Net Assets 2017: $760,0782017Assets 2018: $1,572,128Liabilities 2018: $352,294Net Assets 2018: $1,219,8342018Assets 2019: $1,668,672Liabilities 2019: $481,854Net Assets 2019: $1,186,8182019Assets 2020: $3,031,162Liabilities 2020: $778,972Net Assets 2020: $2,252,1902020Assets 2021: $4,115,604Liabilities 2021: $590,701Net Assets 2021: $3,524,9032021Assets 2023: $5,017,598Liabilities 2023: $1,233,112Net Assets 2023: $3,784,4862023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$1,572,128
Liabilities$352,294
Net Assets$1,219,834
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $93,1072010Expenses 2011: $84,0702011Expenses 2012: $481,6652012Revenue 2013: $608,508Expenses 2013: $409,470Net Income 2013: $199,0382013Revenue 2014: $553,678Expenses 2014: $442,716Net Income 2014: $110,9622014Revenue 2015: $652,052Expenses 2015: $583,807Net Income 2015: $68,2452015Revenue 2017: $1,015,692Expenses 2017: $1,072,228Net Income 2017: -$56,5362017Revenue 2018: $1,718,632Expenses 2018: $1,258,876Net Income 2018: $459,7562018Revenue 2019: $1,330,438Expenses 2019: $1,363,454Net Income 2019: -$33,0162019Revenue 2020: $2,770,039Expenses 2020: $1,704,667Net Income 2020: $1,065,3722020Revenue 2021: $3,050,096Expenses 2021: $2,707,636Net Income 2021: $342,4602021Revenue 2023: $2,744,434Expenses 2023: $2,763,825Net Income 2023: -$19,3912023Revenue 2024: -$633,948Expenses 2024: $2,377,200Net Income 2024: -$3,011,1482024

Highlighted filing

2018

Revenue$1,718,632
Expenses$1,258,876
Net Income$459,756
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.2
Gross Receipts
$1,724,039
Mission and Program Overview

Mission

Provide housing and assistance to homeless individuals, families, and teen who are moving aggressively towards self-sufficiency.

Provide housing and assistance to homeless individuals, families and teens who are moving agressively towards self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,112,581$1,308,839▲ $196,258
Cash and Non-Interest-Bearing Accounts$42,851$165,936▲ $123,085
Pledges and Grants Receivable$59,849$50,903▼ $8,946
Other Notes and Loans Receivable, Net$1,589--
Total Assets$1,272,475$1,572,128▲ $299,653
Other Assets Total$55,605$46,450▼ $9,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$467,971$315,184▼ $152,787
Accounts Payable and Accrued Expenses$39,448$34,083▼ $5,365
Other Liabilities$4,978$3,027▼ $1,951
Total Liabilities$512,397$352,294▼ $160,103
Net Assets / Fund Balance
Unrestricted Net Assets$670,818$1,174,539▲ $503,721
Temporarily Rstr Net Assets$89,260$45,295▼ $43,965
Total Net Assets Fund Balance$760,078$1,219,834▲ $459,756
Total Liabilities and Net Assets / Fund Balance$1,272,475$1,572,128▲ $299,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,970$133,589-
Land$248,542--
Equipment$56,119$2,640-
Leasehold Improvements$20,208$11,641-
Other Assets Org$33,225--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Mok-lammeExecutive DirectorFT$100,943$100,943

Board Members and Trustees

NameTitle
David ScangaPresident/Board Member
Sarah MengeVice President/Board Member
Cathy EbelBoard Member
Eileen BlanchardBoard Member
George GromkeBoard Member
Laurel WaltersBoard Member
Nancy HackettBoard Member
Randall CuppBoard Member
Cindy DickeyBoard Member/Secy Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,607,744
Program Service Revenue
$84,669
Investment Income
$347
Other Revenue
$25,872
All Other Contributions
$716,013
Change in Net Assets
$459,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,718,632
Revenue Not Reported on Form 990
$5,407
Total Revenue per Audited Statements
$1,724,039
Total Revenue per Form 990
$1,718,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,011
Other Expenses$468,865
Total Fundraising Expense$11,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,803$11,690$0$572,493
Occupancy$153,560$16,584$0$170,144
Current Officers, Directors, Trustees, and Key Employees$92,220$8,723$0$100,943
Other Employee Benefits$62,161$1,856$0$64,017
Office Expenses$0$53,943$0$53,943
Payroll Taxes$51,040$1,518$0$52,558
Depreciation Depletion$37,224$1,895$0$39,119
Interest$19,654$606$0$20,260
Other Expenses$0$0$11,783$11,783
Total Functional Expenses$1,150,278$96,815$11,783$1,258,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,264,283
Expenses per Audited Statements$1,258,876
Total Expenses per Form 990$1,258,876
Expenses Not Reported on Form 990$5,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,909
Fundraising Direct Expenses$5,407
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
Program and security deposits$3,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Karis Inc
EIN
26-4600743
Phone
9702456522
Address
PO Box 2837, Grand Junction, CO 81502

Signing Officer

Name
John Mok-lamme
Title
Executive Director
Phone
9702456522
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mok-lamme
Formed
2009
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
30

Preparer

Firm
Jeff Wendland CPA LLC
Address
397 Ridges Boulevard, Grand Junction, CO 81507
Preparer
Jeffrey T Wendland
Phone
9708581941
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is provided to the President of the Board and chair of the finance committee.”

Pt VI, Line 12C

“Conflict of interest forms are reviewed annually. The conflict of interest policy applies to the wholly-owned disregarded entity, Sojourners, LLC.”

Pt VI, Line 15A

“Compensation is reviewed annually by the board using comparability data.”

Pt XI

“Rounding difference”

Form 990, Part III, Line 4D

“Transitional Living 185642. 0. 149982.”

Form 990, Part III, Line 4D

“Asset House 89632. 0. 65684.”

Form 990, Part III, Line 4D

“Bonnie's House 46854. 0. 170635.”

Financial Statement Notes

Pt XI, Line 2D

“Special Event Costs”

Pt XII, Line 2D

“Special Event Costs”

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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/PayrollTaxesGrp/ProgramServicesAmt051040
IRS990/PayrollTaxesGrp/TotalAmt052558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN MOK-LAMME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Rent Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084669
IRS990/ProgSrvcAccomActy2Grp/Desc0STREET OUTREACH PROGRAM - THE STREET OUTREACH PROGRAM PROVIDES COMMUNITY-WIDE OUTREACH AND SUPPORTIVE SERVICES TO YOUTH, 24 HOURS A DAY AND 365 DAYS A YEAR. THESE SERVICES ARE BASED ON BEAT PRACTICES, EVIDENCE INFORMED APPROACHES, AND AN ORGANIZATIONAL CULTURE OF LOVE, COMPASSION, AND INTELLIGENCE. SERVICES INCLUDE COMMUNITY-WIDE OUTREACH, A 24/7 YOUTH HOTLINE, A DROP-IN CENTER, INVITING GATEWAY SERVICES, COMPREHENSIVE ASSESSMENT, INTENSIVE CASE MANAGEMENT, OPPORTUNITIES FOR ESTABLISHING PERMANE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247545
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0284999
IRS990/ProgSrvcAccomActy3Grp/Desc0ZOE HOUSE - ZOE HOUSE IS A TRANSITIONAL LIVING PROGRAM FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, DATING VIOLENCE, AND/OR STALKING WHO ARE LIVING IN MESA COUNTY, COLORADO. AT ZOE HOUSE, SURVIVORS (REGARDLESS OF GENDER) AND THEIR CHILDREN FIND SAFE HOUSING (FOR 6 TO 24 MONTHS) AND A ROBUST SET OF SUPPORTIVE SERVICES. THESE SERVICES WOULD BE BASED ON A SET OF BEST PRACTICE, EVIDENCE-BASED PRACTICES, AND INPUT OF YOUNG ADULT SURVIVORS, AND WOULD BE UNIQUELY DESIGNED TO MEET THE NEEDS OF TW
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160879
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0116363
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Transitional Living Karis provides case management and other services to Karis provides case management and other services to Karis provides case management and other services to Karis provides case management and other services to
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Asset House The Asset House is a residential facility for The Asset House is a residential facility for The Asset House is a residential facility for The Asset House is a residential facility for The Asset House is a residential facility for
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Bonnie's House Bonnie's House is a voucher-based, time-limited Bonnie's House is a voucher-based, time-limited Bonnie's House is a voucher-based, time-limited
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0185642
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt189632
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt246854
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0149982
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt165684
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2170635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0935944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0220
IRS990/PYOtherExpensesAmt0426381
IRS990/PYOtherRevenueAmt012251
IRS990/PYProgramServiceRevenueAmt067277
IRS990/PYRevenuesLessExpensesAmt0-56536
IRS990/PYSalariesCompEmpBnftPaidAmt0645847
IRS990/PYTotalExpensesAmt01072228
IRS990/PYTotalRevenueAmt01015692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0459756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01546024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01484522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04693071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03467
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt04693071
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01546024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01484522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04693071
IRS990ScheduleA/TotalSupportAmt04696538
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0983970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133589
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01117559
IRS990ScheduleD/EquipmentGrp/BookValueAmt056119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02640
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058759
IRS990ScheduleD/ExpensesNotReportedAmt05407
IRS990ScheduleD/ExpensesSubtotalAmt01258876
IRS990ScheduleD/LandGrp/BookValueAmt0248542
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0248542
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011641
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt031849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other current assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Certificate of deposit
IRS990ScheduleD/OtherExpensesIncludedAmt05407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Program and security deposits
IRS990ScheduleD/OtherRevenueAmt05407
IRS990ScheduleD/RevenueNotReportedAmt05407
IRS990ScheduleD/RevenueSubtotalAmt01718632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Costs
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Costs
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01308839
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046450
IRS990ScheduleD/TotalExpensesPerForm990Amt01258876
IRS990ScheduleD/TotalLiabilityAmt03027
IRS990ScheduleD/TotalRevenuePerForm990Amt01718632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01724039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01264283
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the President of the Board and chair of the finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest forms are reviewed annually. The conflict of interest policy applies to the wholly-owned disregarded entity, Sojourners, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed annually by the board using comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding difference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transitional Living 185642. 0. 149982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Asset House 89632. 0. 65684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bonnie's House 46854. 0. 170635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Karis Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Sojourners LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0320540054
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03140 Cloverdale Court
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Grand Junction
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd081506
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089260
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045295
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01272475
IRS990/TotalAssetsEOYAmt01572128
IRS990/TotalAssetsGrp/BOYAmt01272475
IRS990/TotalAssetsGrp/EOYAmt01572128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01607744
IRS990/TotalEmployeeCnt042

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,128
Liabilities
$352,294
Net assets
$1,219,834
Revenue
$1,718,632
Expenses
$1,258,876
Net income
$459,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.63$2.38$3.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.23$3.78$2.74$2.76$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.59$3.52$3.05$2.71$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.78$2.25$2.77$1.70$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.48$1.19$1.33$1.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.35$1.22$1.72$1.26$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.51$0.76$1.02$1.07$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.38$0.81$0.65$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.74$0.55$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$0.61$0.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.43$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.32$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.20$0.09