Civic Intelligence

Jovial Concepts

990 • Fiscal year 2019 • EIN 27-1059850

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.JOVIALCONCEPTS.ORG
5045 W 1st AvenueDenver, 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

0.85x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

4.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$921,176

Up $147,725 (+19%) from 2017

Net Assets

Up

$140,736

Up $64,110 (+84%) from 2017

Liabilities

Up

$780,440

Up $83,615 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin78th percentile

Revenue

Down

$166,384

Down $40,564 (-20%) from 2017

Expenses

Down

$130,655

Down $12,288 (-8.6%) from 2017

Net Income

Down

$35,729

Down $28,276 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$921,176
Liabilities$780,440
Net Assets$140,736
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$166,384
Expenses$130,655
Net Income$35,729
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$308,235
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$838,138$846,004▲ $7,866
Cash and Non-Interest-Bearing Accounts$3,391$40,692▲ $37,301
Intangible Assets$10,021$9,480▼ $541
Total Assets$876,550$921,176▲ $44,626
Other Assets Total$25,000$25,000→ $0
Liabilities
Other Liabilities$771,543$780,440▲ $8,897
Total Liabilities$771,543$780,440▲ $8,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,007$140,736▲ $35,729
Total Net Assets Fund Balance$105,007$140,736▲ $35,729
Total Liabilities and Net Assets / Fund Balance$876,550$921,176▲ $44,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$785,504$49,520$835,024
Land$60,500-$60,500
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Samuel ChesserPresident
Kristina WelchExecutive Di
Courtney ButlerMember
Jeff LawheadMember
Jessica AndersonMember
Lila VeronicaMember
Quincy MoyeMember
Robin ArnettMember
Alexis IriasSecretary
Yvonne WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,724
Program Service Revenue
$16,409
Investment Income
$0
Other Revenue
$-107,749
All Other Contributions
$257,724
Change in Net Assets
$35,729

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25$78,500Fair Market Value
Total Noncash Contributions25$78,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,655
Total Fundraising Expense$1,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$16,289-$16,289
All Other Expenses$1,358$4,598$1,800$7,756
Fees for Services Accounting-$2,560-$2,560
Other Expenses$2,239$8,420-$2,239
Conferences and Meetings$591--$591
Depreciation Depletion$299--$299
Total Functional Expenses$96,988$31,867$1,800$130,655
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$435,393
N/p Monacal$299,107
N/p - Trustee$35,504
Note Payable$10,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

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, DENVER, CO 80219

Signing Officer

Name
Kristina Welch
Title
Executive Director
Phone
3035782569
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Welch
Formed
2009
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
755

Preparer

Firm
Matzen and Fesler Pc
Address
16 INVERNESS PL STE E-100, ENGLEWOOD, CO 80112-5630
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.”

Form 990, Page 2, Part III, Line 4D

“.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060500
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0835024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0435393
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHFA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P MONACAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P - TRUSTEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846004
IRS990ScheduleD/TotalLiabilityAmt0780440
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INKIND DONATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt078500
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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/ExplanationTxt1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0921176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257724
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0771543
IRS990/TotalLiabilitiesEOYAmt0780440
IRS990/TotalLiabilitiesGrp/BOYAmt0771543
IRS990/TotalLiabilitiesGrp/EOYAmt0780440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105007
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IRS990/TotalProgramServiceExpensesAmt096988
IRS990/TotalProgramServiceRevenueAmt016409
IRS990/TotalRevenueGrp/ExclusionAmt0-107749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166384
IRS990/TotalVolunteersCnt0755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0876550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05045 W 1ST AVE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080219
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JOVIALCONCEPTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03035782569
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOVIAL CONCEPTS
ReturnHeader/Filer/BusinessNameControlTxt0JOVI
ReturnHeader/Filer/EIN0271059850
ReturnHeader/Filer/PhoneNum03035782569
ReturnHeader/Filer/USAddress/AddressLine1Txt05045 W 1ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01360CC889A0AD428ADFFD244FEDA90DE8631BCBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B804D79314B6641F05B28182807D300546CE3A23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:55:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841534837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATZEN AND FESLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 INVERNESS PL STE E-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801125630
ReturnHeader/PreparerPersonGrp/PhoneNum03037069249
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK FESLER
ReturnHeader/ReturnTs02020-11-16T15:55:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,176
Liabilities
$780,440
Net assets
$140,736
Revenue
$166,384
Expenses
$130,655
Net income
$35,729
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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)3 • $500k-$1M nonprofits