Civic Intelligence

Visiting Ancillary Services Inc.

990 • Fiscal year 2019 • EIN 27-2445084

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

Organization ProfileWWW.VASNPO.ORG
550 E Thornton Parkway No 240-bThornton, CO 80229

(303) 650-5800

Siviq Scores

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

Liabilities / Assets

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$154,372

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$964,296

Up $386,501 (+67%) from 2018

Net Assets

Up

$628,337

Up $223,226 (+55%) from 2018

Liabilities

Up

$335,959

Up $163,275 (+95%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin57th percentile

Revenue

Up

$3,690,643

Up $930,778 (+34%) from 2018

Expenses

Up

$3,467,417

Up $742,494 (+27%) from 2018

Net Income

Up

$223,226

Up $188,284 (+539%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $475,907Liabilities 2017: $105,738Net Assets 2017: $370,1692017Assets 2018: $577,795Liabilities 2018: $172,684Net Assets 2018: $405,1112018Assets 2019: $964,296Liabilities 2019: $335,959Net Assets 2019: $628,3372019Assets 2020: $1,037,409Liabilities 2020: $235,699Net Assets 2020: $801,7102020Assets 2021: $887,497Liabilities 2021: $299,101Net Assets 2021: $588,3962021Assets 2022: $1,133,841Liabilities 2022: $601,617Net Assets 2022: $532,2242022Assets 2023: $980,997Liabilities 2023: $542,019Net Assets 2023: $438,9782023Assets 2024: $1,153,637Liabilities 2024: $873,787Net Assets 2024: $279,8502024

Highlighted filing

2019

Assets$964,296
Liabilities$335,959
Net Assets$628,337
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,123,785Expenses 2017: $1,924,218Net Income 2017: $199,5672017Revenue 2018: $2,759,865Expenses 2018: $2,724,923Net Income 2018: $34,9422018Revenue 2019: $3,690,643Expenses 2019: $3,467,417Net Income 2019: $223,2262019Revenue 2020: $3,512,538Expenses 2020: $3,339,165Net Income 2020: $173,3732020Revenue 2021: $3,713,957Expenses 2021: $3,927,271Net Income 2021: -$213,3142021Revenue 2022: $3,784,984Expenses 2022: $3,841,156Net Income 2022: -$56,1722022Revenue 2023: $3,686,477Expenses 2023: $3,680,782Net Income 2023: $5,6952023Revenue 2024: $3,837,704Expenses 2024: $4,045,581Net Income 2024: -$207,8772024

Highlighted filing

2019

Revenue$3,690,643
Expenses$3,467,417
Net Income$223,226
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.1
Gross Receipts
$3,690,643
Mission and Program Overview

Mission

To provide quality dental and audiology services to the low income and the under served population in nursing homes or long term care facilities. Future services may include other ancillary services such as vision.

Visiting ancillary services' mission is to be the premier provider of ancillary services to the long-term care industry and to provide the highest quality, low-cost services from our neighborhood clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,991$413,129▲ $209,138
Accounts Receivable$176,144$228,712▲ $52,568
Land, Buildings, and Equipment, Net$124,280$181,162▲ $56,882
Savings and Temporary Cash Investments$60,078$120,839▲ $60,761
Prepaid Expenses and Deferred Charges$5,802$12,954▲ $7,152
Total Assets$577,795$964,296▲ $386,501
Other Assets Total$7,500$7,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$149,046$246,371▲ $97,325
Mortgage Notes Payable Secured by Investment Property-$78,634-
Deferred Revenue$23,638$10,954▼ $12,684
Total Liabilities$172,684$335,959▲ $163,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,111$628,337▲ $223,226
Total Net Assets Fund Balance$405,111$628,337▲ $223,226
Total Liabilities and Net Assets / Fund Balance$577,795$964,296▲ $386,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,924$92,275$210,199
Leasehold Improvements$63,238$29,413$92,651
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken KuceraCEOFT$154,372$154,372
Lisa VasquezCOOFT$93,692$93,692
Kathryn HolmCFOPT$79,678$79,678
Mark Harris DdsChairman-$24,315$24,315

Board Members and Trustees

NameTitle
Diana DoboDirector
Tom ArnoldDirector
Andrew StirratSecretary
Dave JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,450
Program Service Revenue
$3,676,432
Investment Income
$761
Other Revenue
$0
All Other Contributions
$4,950
Change in Net Assets
$223,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,690,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,690,643
Total Revenue per Form 990
$3,690,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,548,247
Other Expenses$919,170
Total Fundraising Expense$12,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,827,551$67,157-$1,894,708
Current Officers, Directors, Trustees, and Key Employees$233,786$118,271-$352,057
Fees for Services Other$118,154$40,073$12,650$170,877
Payroll Taxes$148,098$17,887-$165,985
Travel$117,500$520-$118,020
Occupancy$75,019$29,360-$104,379
Other Employee Benefits$67,806$11,128-$78,934
Pension Plan Contributions$48,588$7,975-$56,563
Office Expenses$40,505$10,643-$51,148
Depreciation Depletion$24,975$17,648-$42,623
Information Technology$37,641$2,390-$40,031
Fees for Services Accounting$19,082$11,334-$30,416
Insurance$4,400$13,330-$17,730
Other Expenses$7,739$9,420-$17,159
Fees for Services Legal$8,668$5,149-$13,817
Advertising$10,516--$10,516
Interest-$4,459-$4,459
All Other Expenses-$4,328-$4,328
Total Functional Expenses$3,053,879$400,888$12,650$3,467,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,467,417
Total Expenses per Audited Statements$3,467,417
Total Expenses per Form 990$3,467,417
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-A Member of the Board of Directors Is an Employee of the Interested PersonVas Contracts With Consult Yhn for Audiology Services.No$194,617
-Interested Person Is Owed by a Member of the Board of DirectorsVas Contracts With Stirrat & Associates for Consulting Services.No$27,300
-Interested Person Is Owed by a Member of the Board of DirectorsVas Contracts With C Squared Solutions for Consulting Services.No$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11B

“A copy of the completed form 990 is provided to the board of directors and key members of management for review and approval prior to filing.”

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

“Board members are required to sign an annual disclosure and acknowledgement form to ensure any conflicts of interest are properly disclosed.”

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

“The ceo's compensation is reviewed and determined by the board of directors annually from information obtained from salary.com, the colorado nonprofit association's salary survey, and information from other nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Visiting Ancillary Services Inc
EIN
27-2445084
Phone
3036505800
Address
550 E THORNTON PARKWAY NO 240-B, THORNTON, CO 80229

Signing Officer

Name
Kathryn Holm
Title
CFO
Phone
3036505800
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Harris Dds
Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
1
Employees
44
Volunteers
1

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
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IRS990/Desc0VAS IS CONTRACTED WITH OVER 100 NURSING HOMES AND LONG-TERM CARE FACILITIES ALONG THE FRONT RANGE OF COLORADO TO PROVIDE DENTAL AND AUDIOLOGY SERVICES TO THEIR PATIENTS. DURING 2019, VARIOUS DENTAL AND AUDIOLOGY SERVICES SUCH AS EXAMS, DEBRIDEMENT'S, X-RAYS, EXTRACTIONS, FILLINGS, DENTAL APPLIANCES AND HEARING AIDS WERE PROVIDED TO PATIENTS BY QUALIFIED LICENSED PROFESSIONALS. VAS STAFF PROVIDED COORDINATION OF SCHEDULING BETWEEN THE FACILITIES AND THE PROFESSIONALS, AS WELL AS BILLING FOR THEIR SERVICES. ALL FEES WERE BASED ON MEDICAID RATES, EVEN TO PATIENTS WHO WERE NOT ON MEDICAID (PRIVATE PAYS) OR WERE COVERED UNDER A PRIVATE INSURANCE. IN SOME INSTANCES, VAS PROVIDED SERVICES OR APPLIANCES AT NO CHARGE. VAS ALSO OPERATES A MEDICAID FAMILY CLINIC PROVIDING CARE TO ELIGIBLE PATIENTS.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01827551
IRS990/OtherSalariesAndWagesGrp/TotalAmt01894708
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017887
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148098
IRS990/PayrollTaxesGrp/TotalAmt0165985
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048588
IRS990/PensionPlanContributionsGrp/TotalAmt056563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012954
IRS990/PrincipalOfficerNm0MARK HARRIS DDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUDIOLOGY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03350047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1326385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03350047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02098
IRS990/PYOtherExpensesAmt0926416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02639517
IRS990/PYRevenuesLessExpensesAmt034942
IRS990/PYSalariesCompEmpBnftPaidAmt01798507
IRS990/PYTotalExpensesAmt02724923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02759865
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0223226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03676432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03676432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02639517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02100924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01602814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01077278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011096965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02928
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01881
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01881
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt011421167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03689882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02757767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02122174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01772814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01078530
IRS990ScheduleA/Total509Grp/TotalAmt011421167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03690643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02759865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02122243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01774695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01078530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011425976
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/EquipmentGrp/BookValueAmt0117924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210199
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03467417
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092651
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03690643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181162
IRS990ScheduleD/TotalExpensesPerForm990Amt03467417
IRS990ScheduleD/TotalRevenuePerForm990Amt03690643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03690643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03467417
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEN KUCERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY FROM INFORMATION OBTAINED FROM SALARY.COM, THE COLORADO NONPROFIT ASSOCIATION'S SALARY SURVEY, AND INFORMATION FROM OTHER NONPROFIT ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0STIRRAT & ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1C SQUARED SOLUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2CONSULT YHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INTERESTED PERSON IS OWED BY A MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1INTERESTED PERSON IS OWED BY A MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2A MEMBER OF THE BOARD OF DIRECTORS IS AN EMPLOYEE OF THE INTERESTED PERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2194617
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VAS CONTRACTS WITH STIRRAT & ASSOCIATES FOR CONSULTING SERVICES.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$964,296
Liabilities
$335,959
Net assets
$628,337
Revenue
$3,690,643
Expenses
$3,467,417
Net income
$223,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.87$0.28$3.84$4.05$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.54$0.44$3.69$3.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.60$0.53$3.78$3.84$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$3.71$3.93$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$3.51$3.34$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.34$0.63$3.69$3.47$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$2.76$2.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$2.12$1.92$0.20