Civic Intelligence

Jovial Concepts

990 • Fiscal year 2022 • EIN 27-1059850

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

Organization ProfileWWW.JOVIALCONCEPTS.ORG
5045 W 1st Ave 102Denver, CO 80219

(303) 578-2569

Siviq Scores

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

Liabilities / Assets

90th percentile

0.71x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.91x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$56,283

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,059,512

Down $2,493 (-0.2%) from 2021

Net Assets

Down

$309,691

Down $65,331 (-17%) from 2021

Liabilities

Up

$749,821

Up $62,838 (+9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$391,806

Down $313,630 (-44%) from 2021

Expenses

Down

$457,137

Down $158,661 (-26%) from 2021

Net Income

Down

-$65,331

Down $154,969 (-173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 2022: $1,059,512Liabilities 2022: $749,821Net Assets 2022: $309,6912022Assets 2024: $1,273,075Liabilities 2024: $43,217Net Assets 2024: $1,229,8582024

Highlighted filing

2022

Assets$1,059,512
Liabilities$749,821
Net Assets$309,691
Open 2022 Filing

Operations Trend

Revenue Growth8th 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 2022: $391,806Expenses 2022: $457,137Net Income 2022: -$65,3312022Revenue 2024: $548,350Expenses 2024: $607,471Net Income 2024: -$59,1212024

Highlighted filing

2022

Revenue$391,806
Expenses$457,137
Net Income-$65,331
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$391,806
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.

To empower under-served communities to thrive, by providing healthy food via sustainable, organic, urban agricultural activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,740$865,280▼ $18,460
Accounts Receivable$64,747$139,305▲ $74,558
Loans From Officers Directors$93,105$87,558▼ $5,547
Cash and Non-Interest-Bearing Accounts$79,483$19,754▼ $59,729
Intangible Assets$8,698$8,156▼ $542
Prepaid Expenses and Deferred Charges-$1,680-
Total Assets$1,062,005$1,059,512▼ $2,493
Other Assets Total$25,337$25,337→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,167$383,392▼ $18,775
Unsecured Notes Loans Payable$191,626$184,620▼ $7,006
Accounts Payable and Accrued Expenses$85$80,634▲ $80,549
Deferred Revenue-$13,617-
Total Liabilities$686,983$749,821▲ $62,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,022$309,691▼ $65,331
Total Net Assets Fund Balance$375,022$309,691▼ $65,331
Total Liabilities and Net Assets / Fund Balance$1,062,005$1,059,512▼ $2,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,720$117,122$879,842
Land$60,500-$60,500
Equipment$35,450$12,945$48,395
Other Land Buildings$6,610-$6,610
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina WelchExecutive DirectorFT$56,283$56,283

Board Members and Trustees

NameTitle
Jeff LawheadDirector
Jessica AndersonDirector
Lila VeronicaDirector
Emily LauherDIRECTOR (AS OF DEC. '22)
Yvonne WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,511
Program Service Revenue
$1,321
Investment Income
$0
Other Revenue
$16,974
All Other Contributions
$142,236
Change in Net Assets
$-65,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,854
Salaries, Compensation, and Employee Benefits$56,283
Total Fundraising Expense$9,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$219,990-$9,543$229,533
Current Officers, Directors, Trustees, and Key Employees$53,469$2,814-$56,283
Depreciation Depletion$21,118$9,494-$30,612
Fees for Services Accounting$11,460$11,460-$22,920
Interest$8,915$8,915-$17,830
Insurance$9,904$558-$10,462
Occupancy$10,262--$10,262
Office Expenses$2,995$1,373$115$4,483
Advertising$2,873--$2,873
Fees for Services Legal-$2,419-$2,419
Other Expenses$2,185$10,360-$2,185
Travel$1,573--$1,573
Information Technology$1,265--$1,265
Total Functional Expenses$400,086$47,393$9,658$457,137
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$93,105$87,558▼ $5,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kristina welch and yvonne welch have a familial relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Treasurer and executive director review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy applies to the board of directors. Directors are expected to annually self- disclose any conflict. Should a conflict arise, directors are asked to recuse themselves from any voting regarding these conflicts.”

Form 990, Part VI, Section B, Line 15A

“An annual review of the executive director's compensation takes place by the board of directors and is based on budget and fund allocations.”

Form 990, Part VI, Section C, Line 19

“The annual report and form 990 are posted to the organization's website.”

Filing and Contact Details

Filer

Filer Name
Jovial Concepts
EIN
27-1059850
Phone
3035782569
Address
5045 W 1ST AVE 102, DENVER, CO 80219

Signing Officer

Name
Kristina Welch
Title
Executive Director
Phone
3035782569
Signed
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Welch
Formed
2009
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
1,517

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 219,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 219,990. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,543. Total expenses 9,543.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66740
IRS990ScheduleA/PublicSupportPY170Pct00.69730
IRS990ScheduleA/PublicSupportTotal170Amt01435853
IRS990ScheduleA/SubstantialContributorsTotAmt0592403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0674900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02028256
IRS990ScheduleA/TotalSupportAmt02151525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0762720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0879842
IRS990ScheduleD/EquipmentGrp/BookValueAmt035450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048395
IRS990ScheduleD/LandGrp/BookValueAmt060500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0865280
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt087558
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KRISTINA WELCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt087558
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRISTINA WELCH AND YVONNE WELCH HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS. DIRECTORS ARE EXPECTED TO ANNUALLY SELF- DISCLOSE ANY CONFLICT. SHOULD A CONFLICT ARISE, DIRECTORS ARE ASKED TO RECUSE THEMSELVES FROM ANY VOTING REGARDING THESE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION TAKES PLACE BY THE BOARD OF DIRECTORS AND IS BASED ON BUDGET AND FUND ALLOCATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ANNUAL REPORT AND FORM 990 ARE POSTED TO THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTORS: PROGRAM SERVICE EXPENSES 219,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,990. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,543. TOTAL EXPENSES 9,543.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01062005
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0373511
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0686983
IRS990/TotalLiabilitiesEOYAmt0749821
IRS990/TotalLiabilitiesGrp/BOYAmt0686983
IRS990/TotalLiabilitiesGrp/EOYAmt0749821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0400086
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01062005
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01573
IRS990/TravelGrp/TotalAmt01573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0191626
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0184620
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05045 W 1ST AVE 102
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080219
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.JOVIALCONCEPTS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03035782569
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
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ReturnHeader/Filer/EIN0271059850
ReturnHeader/Filer/PhoneNum03035782569
ReturnHeader/Filer/USAddress/AddressLine1Txt05045 W 1ST AVE 102
ReturnHeader/Filer/USAddress/CityNm0DENVER
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ReturnHeader/Filer/USAddress/ZIPCd080219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,512
Liabilities
$749,821
Net assets
$309,691
Revenue
$391,806
Expenses
$457,137
Net income
-$65,331
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
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.75$0.31$0.39$0.46$0.07
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
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