Civic Intelligence

Jovial Concepts

990EZ • Fiscal year 2014 • EIN 27-1059850

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

5612 W Center AvenueLakewood, CO 80226

(303) 578-2569

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$11,824

Down $5,611 (-32%) from 2013

Net Assets

Down

$11,824

Down $5,611 (-32%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$65,591

Up $5,085 (+8.4%) from 2013

Expenses

Up

$71,202

Up $27,510 (+63%) from 2013

Net Income

Down

-$5,611

Down $22,425 (-133%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $17,435Net Assets 2013: $17,4352013Assets 2014: $11,824Net Assets 2014: $11,8242014Assets 2016: $12,621Net Assets 2016: $12,6212016Assets 2017: $773,451Liabilities 2017: $696,825Net Assets 2017: $76,6262017Assets 2019: $921,176Liabilities 2019: $780,440Net Assets 2019: $140,7362019Assets 2021: $1,062,005Liabilities 2021: $686,983Net Assets 2021: $375,0222021Assets 2024: $1,273,075Liabilities 2024: $43,217Net Assets 2024: $1,229,8582024

Highlighted filing

2014

Assets$11,824
Liabilities-
Net Assets$11,824

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $60,506Expenses 2013: $43,692Net Income 2013: $16,8142013Revenue 2014: $65,591Expenses 2014: $71,202Net Income 2014: -$5,6112014Revenue 2016: $83,924Expenses 2016: $78,965Net Income 2016: $4,9592016Revenue 2017: $206,948Expenses 2017: $142,943Net Income 2017: $64,0052017Revenue 2019: $166,384Expenses 2019: $130,655Net Income 2019: $35,7292019Revenue 2021: $705,436Expenses 2021: $615,798Net Income 2021: $89,6382021Revenue 2024: $548,350Expenses 2024: $607,471Net Income 2024: -$59,1212024

Highlighted filing

2014

Revenue$65,591
Expenses$71,202
Net Income-$5,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$65,591
Mission and Program Overview

Mission

The mission of jovial concepts is to aid the world in a sustainable and non-violent future. Jovial concepts is a non-profit organization created as a resource for communit and stewardship. Since its inception, jovial concepts has worked with local communities in colorado to raise awareness towards issues of conflict, creating forums for their peaceful resolve and collaborating with like-minded organizations to futher the effectiveness of current sustanability actions.

Program Services

DescriptionGrantsExpenses
INTERNATIONAL DAY OF PEACE - EDUCATION AND COMMUNITY BUIDLING EVENT FOR NON-PROFIT ORGANIZATIONS IN COLORADO-$27,798
43 GARDENS IN EDGEWATER, CO. SERVING 120 FOOD INSECURE FAMILIES BY PROVIDING FRESH PRODUCE, GARDEN & NUTRITION EDUCTION-$23,658
JOVIAL FUTURES PROVIDES EXPERIENTIAL EDUCTION, SERVICE LEARNING, MENTORS & INTERNSHIPS FOR UNDERSERVED & AT-RISK YOUTH IN WHEATRIDGE AND EDGEWATER, CO.-$14,131
J-$678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE WELCHTreasurer-$0--
WILL DAVISVice Preside-$0--
KRISTINA WELCHExecutive Di-$0--
DONNA GISISecretary-$0--
CARRIE SONNEBORN PHDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Jovial Concepts
EIN
27-1059850
Phone
3035782569
Address
5612 W CENTER AVENUE, LAKEWOOD, CO 80226

Signing Officer

Name
Yvonne Welch
Title
Treasurer
Phone
3035782569
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Matzen and Fesler Pc
Address
16 INVERNESS PL E STE 100, ENGLEWOOD, CO 80112-5626
Preparer
Mark Fesler
Phone
3037715313
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses jg meeting 440 pc meeting 10 pd meeting 799 ga meeting 188 fundraising meeting 33 jf outside contract servi 199 jf support services 9,563 jg bank/cc charges 9 jg insurance - trailer 551 jg outside contract servi 12,500 jg supplies 2,281 jg support services 7,716 pc printing copy 46 pc support services 3,925 pd advertising 2,557 pd equipment rental 5,641 pd insurance event 696 pd outside contract servi 450 pd printing and copying 1,042 pd supplies 184 pd support services 9,301 pd tent rental-venue cost 2,720 ga business registration 120 ga bank charges 3 ga insurance - liability 521 ga parking 47 ga postage, mailing servi 121 ga printing and copying 217 ga supplies 90 ga telephone, telecommuni 40 ga website 2,300 professional fundraising 180 jf advertising 161 jf insurance 506 jf meeting 515 supplies 155 activities 3,032 jg advertising 161 pc advertising 136 pc insurance 291 j4j bank/cc charges 46 j4j supplies 495 ga books, subscriptions, 65 outside contract services 179 non-investment depreciation 275 total 70,507

Form 990-ez, Part II, Line 24

863 1,092 less accumulated depreciation 518 793 total 345 299

Form 990-ez, Part III

The mission of jovial concepts is to aid the world in a sustainable and non-violent future. Jovial concepts is a non-profit organization created as a resource for communit and stewardship. Since its inception, jovial concepts has worked with local communities in colorado to raise awareness towards issues of conflict, creating forums for their peaceful resolve and collaborating with like-minded organizations to futher the effectiveness of current sustanability actions.

Form 990-ez, Part III, Line 31

J

Raw XML Appendix147 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF JOVIAL CONCEPTS IS TO AID THE WORLD IN A SUSTAINABLE AND NON-VIOLENT FUTURE. JOVIAL CONCEPTS IS A NON-PROFIT ORGANIZATION CREATED AS A RESOURCE FOR COMMUNIT AND STEWARDSHIP. SINCE ITS INCEPTION, JOVIAL CONCEPTS HAS WORKED WITH LOCAL COMMUNITIES IN COLORADO TO RAISE AWARENESS TOWARDS ISSUES OF CONFLICT, CREATING FORUMS FOR THEIR PEACEFUL RESOLVE AND COLLABORATING WITH LIKE-MINDED ORGANIZATIONS TO FUTHER THE EFFECTIVENESS OF CURRENT SUSTANABILITY ACTIONS.
IRS990EZ/ProgramServiceRevenueAmt014892
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt043 GARDENS IN EDGEWATER, CO. SERVING 120 FOOD INSECURE FAMILIES BY PROVIDING FRESH PRODUCE, GARDEN & NUTRITION EDUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JOVIAL FUTURES PROVIDES EXPERIENTIAL EDUCTION, SERVICE LEARNING, MENTORS & INTERNSHIPS FOR UNDERSERVED & AT-RISK YOUTH IN WHEATRIDGE AND EDGEWATER, CO.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES JG MEETING 440 PC MEETING 10 PD MEETING 799 GA MEETING 188 FUNDRAISING MEETING 33 JF OUTSIDE CONTRACT SERVI 199 JF SUPPORT SERVICES 9,563 JG BANK/CC CHARGES 9 JG INSURANCE - TRAILER 551 JG OUTSIDE CONTRACT SERVI 12,500 JG SUPPLIES 2,281 JG SUPPORT SERVICES 7,716 PC PRINTING COPY 46 PC SUPPORT SERVICES 3,925 PD ADVERTISING 2,557 PD EQUIPMENT RENTAL 5,641 PD INSURANCE EVENT 696 PD OUTSIDE CONTRACT SERVI 450 PD PRINTING AND COPYING 1,042 PD SUPPLIES 184 PD SUPPORT SERVICES 9,301 PD TENT RENTAL-VENUE COST 2,720 GA BUSINESS REGISTRATION 120 GA BANK CHARGES 3 GA INSURANCE - LIABILITY 521 GA PARKING 47 GA POSTAGE, MAILING SERVI 121 GA PRINTING AND COPYING 217 GA SUPPLIES 90 GA TELEPHONE, TELECOMMUNI 40 GA WEBSITE 2,300 PROFESSIONAL FUNDRAISING 180 JF ADVERTISING 161 JF INSURANCE 506 JF MEETING 515 SUPPLIES 155 ACTIVITIES 3,032 JG ADVERTISING 161 PC ADVERTISING 136 PC INSURANCE 291 J4J BANK/CC CHARGES 46 J4J SUPPLIES 495 GA BOOKS, SUBSCRIPTIONS, 65 OUTSIDE CONTRACT SERVICES 179 NON-INVESTMENT DEPRECIATION 275 TOTAL 70,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1863 1,092 LESS ACCUMULATED DEPRECIATION 518 793 TOTAL 345 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF JOVIAL CONCEPTS IS TO AID THE WORLD IN A SUSTAINABLE AND NON-VIOLENT FUTURE. JOVIAL CONCEPTS IS A NON-PROFIT ORGANIZATION CREATED AS A RESOURCE FOR COMMUNIT AND STEWARDSHIP. SINCE ITS INCEPTION, JOVIAL CONCEPTS HAS WORKED WITH LOCAL COMMUNITIES IN COLORADO TO RAISE AWARENESS TOWARDS ISSUES OF CONFLICT, CREATING FORUMS FOR THEIR PEACEFUL RESOLVE AND COLLABORATING WITH LIKE-MINDED ORGANIZATIONS TO FUTHER THE EFFECTIVENESS OF CURRENT SUSTANABILITY ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3J
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03035782569
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 INVERNESS PL E STE 100
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ReturnHeader/PreparerPersonGrp/PhoneNum03037715313
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK FESLER
ReturnHeader/ReturnTs02015-07-09T17:27:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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