Civic Intelligence

Alpine Initiatives

990EZ • Fiscal year 2015 • EIN 27-2363901

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

PO Box 772711Steamboat Springs, CO 80477

(970) 510-0655

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$19,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$23,383

Down $26,627 (-53%) from 2014

Net Assets

Down

$20,663

Down $28,830 (-58%) from 2014

Liabilities

Up

$2,720

Up $2,203 (+426%) from 2014

Revenue

Down

$54,379

Down $25,569 (-32%) from 2014

Expenses

Up

$83,259

Up $22,056 (+36%) from 2014

Net Income

Down

-$28,880

Down $47,625 (-254%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $65,979Liabilities 2011: $0Net Assets 2011: $65,9792011Assets 2012: $59,855Liabilities 2012: $3,055Net Assets 2012: $56,8002012Assets 2013: $30,748Liabilities 2013: $0Net Assets 2013: $30,7482013Assets 2014: $50,010Liabilities 2014: $517Net Assets 2014: $49,4932014Assets 2015: $23,383Liabilities 2015: $2,720Net Assets 2015: $20,6632015Assets 2016: $8,117Liabilities 2016: $2,193Net Assets 2016: $5,9242016Assets 2017: $10,873Liabilities 2017: $5,406Net Assets 2017: $5,4672017Assets 2018: $15,098Liabilities 2018: $6,620Net Assets 2018: $8,4782018

Highlighted filing

2015

Assets$23,383
Liabilities$2,720
Net Assets$20,663

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $85,440Expenses 2011: $29,095Net Income 2011: $56,3452011Revenue 2012: $44,152Expenses 2012: $53,331Net Income 2012: -$9,1792012Revenue 2013: $25,838Expenses 2013: $51,890Net Income 2013: -$26,0522013Revenue 2014: $79,948Expenses 2014: $61,203Net Income 2014: $18,7452014Revenue 2015: $54,379Expenses 2015: $83,259Net Income 2015: -$28,8802015Revenue 2016: $23,420Expenses 2016: $38,159Net Income 2016: -$14,7392016Revenue 2017: $27,003Expenses 2017: $26,460Net Income 2017: $5432017Revenue 2018: $21,387Expenses 2018: $18,376Net Income 2018: $3,0112018

Highlighted filing

2015

Revenue$54,379
Expenses$83,259
Net Income-$28,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$54,379
Mission and Program Overview

Mission

Alpine initiatives provides inspiration and funding for the betterment of mountain communities.

Program Services

DescriptionGrantsExpenses
INSPIRE AND FUND THE BETTERMENT OF MOUNTAIN COMMUNITIES AROUND THE WORLD THROUGH GRASSROOTS INITIATIVES.$0$71,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN JOHNSONExecutive Director-$19,200-$19,200
JAKE DAVISChairPT$0--
MIKEY HOVEYCo-Chair-$0--
SUMMER LAWSSecretary-$0--
STEVE HARTSOCKTreasurer-$0--
ERIK WARDELLMember-$0--
JEFF SNOWMember-$0--
MIKE ROGGEMember-$0--
MEREDITH MCKEEMember-$0--
Filing and Contact Details

Filer

Filer Name
Alpine Initiatives
EIN
27-2363901
Phone
9705100655
Address
PO BOX 772711, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Jennifer Johnson
Title
Executive Director
Phone
9705100655
Signed
2016-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Reese Henry & Company Inc
Address
400 East Main Street, Aspen, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: BANK INTEREST. Amount: 6.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: OFFICE EXPENSES. Amount: 2,817. Description: BANK SERVICE CHARGES AND MERCHANT FEES. Amount: 7,672. Description: INSURANCE. Amount: 3,303. Description: PAYROLL TAXES. Amount: 2,424. Description: PAYROLL PROCESSING FEES. Amount: 540. Description: CONFERENCES/TRAVEL. Amount: 6,578. Description: BRANDED ITEMS. Amount: 29,451. Description: MARKETING. Amount: 923. Total to Form 990-EZ, line 16: 53,708.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: PRIOR PERIOD ADJUSTMENT. Amount: 50.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: DUE ON BRANDED ITEMS. Beg. of Year Amount: 0. End of Year Amount: 197.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: SALES TAX PAYABLE. Beg. of Year Amount: 10. End of Year Amount: 9. Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 507. End of Year Amount: 909. Description: FUNDS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 1,802.

Raw XML Appendix196 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK INTEREST. Amount: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OFFICE EXPENSES. Amount: 2,817. Description: BANK SERVICE CHARGES AND MERCHANT FEES. Amount: 7,672. Description: INSURANCE. Amount: 3,303. Description: PAYROLL TAXES. Amount: 2,424. Description: PAYROLL PROCESSING FEES. Amount: 540. Description: CONFERENCES/TRAVEL. Amount: 6,578. Description: BRANDED ITEMS. Amount: 29,451. Description: MARKETING. Amount: 923. Total to Form 990-EZ, line 16: 53,708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PRIOR PERIOD ADJUSTMENT. Amount: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DUE ON BRANDED ITEMS. Beg. of Year Amount: 0. End of Year Amount: 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: SALES TAX PAYABLE. Beg. of Year Amount: 10. End of Year Amount: 9. Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 507. End of Year Amount: 909. Description: FUNDS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 1,802.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09705100655
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPINE INITIATIVES
ReturnHeader/Filer/BusinessNameControlTxt0ALPI
ReturnHeader/Filer/EIN0272363901
ReturnHeader/Filer/PhoneNum09705100655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 772711
ReturnHeader/Filer/USAddress/CityNm0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reese Henry & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aspen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Jurgens CPA
ReturnHeader/ReturnTs02016-06-13T10:14:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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