Civic Intelligence

Jovial Concepts

990 • Fiscal year 2017 • EIN 27-1059850

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.JOVIALCONCEPTS.ORG
5045 W 1st AvenueLakewood, CO 80219

(303) 578-2569

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

100th percentile

6028%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$773,451

Up $760,830 (+6028%) from 2016

Net Assets

Up

$76,626

Up $64,005 (+507%) from 2016

Liabilities

$696,825

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

Up

$206,948

Up $123,024 (+147%) from 2016

Expenses

Up

$142,943

Up $63,978 (+81%) from 2016

Net Income

Up

$64,005

Up $59,046 (+1191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2017

Assets$773,451
Liabilities$696,825
Net Assets$76,626
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$206,948
Expenses$142,943
Net Income$64,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$206,948
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644$699,531▲ $698,887
Cash and Non-Interest-Bearing Accounts$10,493$63,357▲ $52,864
Intangible Assets-$10,563-
Prepaid Expenses and Deferred Charges$1,484--
Total Assets$12,621$773,451▲ $760,830
Liabilities
Other Liabilities-$696,825-
Total Liabilities$0$696,825▲ $696,825
Net Assets / Fund Balance
Unrestricted Net Assets$12,621$76,626▲ $64,005
Total Net Assets Fund Balance$12,621$76,626▲ $64,005
Total Liabilities and Net Assets / Fund Balance$12,621$773,451▲ $760,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$639,031$11,230$650,261
Land$60,500-$60,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chelsea KirschnerPresident
Cindy MonicalDirector
Edwin SchmidtDirector
Michael GeddesDirector
Travis KemperDirector
Kristina WelchExecutive Di
Kati LatulipSecretary
Yvonne WelchTreasurer
Will DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$184,689
Program Service Revenue
$12,484
Investment Income
$0
Other Revenue
$9,775
All Other Contributions
$184,689
Change in Net Assets
$64,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,943
Total Fundraising Expense$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$19,537-$19,537
All Other Expenses$5,074$5,068$600$10,742
Occupancy-$10,140-$10,140
Depreciation Depletion$8,482$321-$8,803
Insurance-$6,792-$6,792
Fees for Services Other-$4,014-$4,014
Other Expenses$1,993--$1,993
Conferences and Meetings$1,719$195-$1,914
Fees for Services Legal-$1,357-$1,357
Advertising-$1,079-$1,079
Fees for Services Accounting-$770-$770
Travel-$419-$419
Total Functional Expenses$92,651$49,692$600$142,943
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chfa Loan$397,718
N/p Monacal$299,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jovial Concepts
EIN
27-1059850
Phone
3035782569
Address
5045 W 1ST AVENUE, LAKEWOOD, CO 80219

Signing Officer

Name
Kristina Welch
Title
Executive Director
Phone
3035782569
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Welch
Formed
2009
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
4
Employees
0

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 - ORGANIZATION'S 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142943
IRS990/TotalGrossUBIAmt09775
IRS990/TotalLiabilitiesEOYAmt0696825
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0696825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076626
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IRS990/TotalProgramServiceExpensesAmt092651
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206948
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0773451
IRS990/TravelGrp/ManagementAndGeneralAmt0419
IRS990/TravelGrp/TotalAmt0419
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076626
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IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080215
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IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03035782569
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOVIAL CONCEPTS
ReturnHeader/Filer/BusinessNameControlTxt0JOVI
ReturnHeader/Filer/EIN0271059850
ReturnHeader/Filer/PhoneNum03035782569
ReturnHeader/Filer/USAddress/AddressLine1Txt05045 W 1ST AVENUE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094EE9A879E464D2601681557244999AF2609A38C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094EE9A879E464D2601681557244999AF2609A38C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.85.217
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:43:15
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK FESLER
ReturnHeader/ReturnTs02018-11-15T12:43:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,451
Liabilities
$696,825
Net assets
$76,626
Revenue
$206,948
Expenses
$142,943
Net income
$64,005
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
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.70$0.08$0.21$0.14$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • $500k-$1M nonprofits