Civic Intelligence

Jovial Concepts

990EZ • Fiscal year 2016 • EIN 27-1059850

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileWWW.JOVIALCONCEPTS.ORG
PO Box 150531Lakewood, CO 80215

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,621

Up $797 (+6.7%) from 2014

Net Assets

Up

$12,621

Up $797 (+6.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$83,924

Up $18,333 (+28%) from 2014

Expenses

Up

$78,965

Up $7,763 (+11%) from 2014

Net Income

Up

$4,959

Up $10,570 (+188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2016

Assets$12,621
Liabilities-
Net Assets$12,621
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$83,924
Expenses$78,965
Net Income$4,959
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$83,924
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
43 GARDENS IN EDGEWATER, CO. SERVING 120 FOOD INSECURE FAMILIES BY PROVIDING FRESH PRODUCE, GARDEN & NUTRITION EDUCTION-$70,927
J-$502
JOVIAL FUTURES PROVIDES EXPERIENTIAL EDUCTION, SERVICE LEARNING, MENTORS & INTERNSHIPS FOR UNDERSERVED & AT-RISK YOUTH IN WHEATRIDGE AND EDGEWATER, CO.-$24
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE WELCHTreasurer-$0--
WILL DAVISVice Preside-$0--
KRISTINA WELCHExecutive Di-$0--
KATI LATULIPSecretary-$0--
CHELSEA KIRSCHNERPresident-$0--
MICHAEL GEDDESDirector-$0--
CINDY MONICALDirector-$0--
TRAVIS KEMPERDirector-$0--
EDWIN SCHMIDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jovial Concepts
EIN
27-1059850
Phone
3035782569
Address
PO BOX 150531, LAKEWOOD, CO 80215

Signing Officer

Name
Kristina Welch
Title
Executive Director
Phone
3035782569
Signed
2017-06-12
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
3037069249
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses ga meeting 8 ga bank charges 25 ga insurance - liability 1,193 ga parking 12 ga postage, mailing servi 158 ga supplies 93 ga telephone, telecommuni 741 ga website 1,215 noncash awards and grants 130 jovial futures 24 jovial gardens 70,927 equip rental & maintenanc 38 fundraising 1,680 non-investment depreciation 421 total 76,665”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,484 1,484 3,342 3,342 less accumulated depreciation 2,277 2,698 total 2,549 2,128”

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 Appendix152 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/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVONNE WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINA WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATI LATULIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHELSEA KIRSCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL GEDDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY MONICAL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EDWIN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02549
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02128
IRS990EZ/OtherExpensesTotalAmt076665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramServiceRevenueAmt024788
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2J
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070927
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078965
IRS990EZ/TotalProgramServiceExpensesAmt071453
IRS990EZ/TotalRevenueAmt083924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059136
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083924
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083924
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GA MEETING 8 GA BANK CHARGES 25 GA INSURANCE - LIABILITY 1,193 GA PARKING 12 GA POSTAGE, MAILING SERVI 158 GA SUPPLIES 93 GA TELEPHONE, TELECOMMUNI 741 GA WEBSITE 1,215 NONCASH AWARDS AND GRANTS 130 JOVIAL FUTURES 24 JOVIAL GARDENS 70,927 EQUIP RENTAL & MAINTENANC 38 FUNDRAISING 1,680 NON-INVESTMENT DEPRECIATION 421 TOTAL 76,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,484 1,484 3,342 3,342 LESS ACCUMULATED DEPRECIATION 2,277 2,698 TOTAL 2,549 2,128
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03035782569
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOVIAL CONCEPTS
ReturnHeader/Filer/BusinessNameControlTxt0JOVI
ReturnHeader/Filer/EIN0271059850
ReturnHeader/Filer/PhoneNum03035782569
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150531
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094EE9A879E464D2601681557244999AF2609A38C
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841534837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATZEN AND FESLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 INVERNESS PL E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801125626
ReturnHeader/PreparerPersonGrp/PhoneNum03037069249
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK FESLER
ReturnHeader/ReturnTs02017-06-16T14:50:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,621
Liabilities
-
Net assets
$12,621
Revenue
$83,924
Expenses
$78,965
Net income
$4,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$0.55$0.61$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.69$0.38$0.71$0.62$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.78$0.14$0.17$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.70$0.08$0.21$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.07$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.06$0.04$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits