Civic Intelligence

Operation Revamp Inc.

990 • Fiscal year 2015 • EIN 27-3262040

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization Profilewww.operationrevamp.org
307 South 12th StreetGrand Junction, CO 81501

(970) 462-3126

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

$147,616

No earlier filing loaded for comparison.

Net Assets

$131,667

No earlier filing loaded for comparison.

Liabilities

$15,949

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin93rd percentile

Revenue

$114,098

No earlier filing loaded for comparison.

Expenses

$50,265

No earlier filing loaded for comparison.

Net Income

$63,833

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $147,616Liabilities 2015: $15,949Net Assets 2015: $131,6672015Assets 2016: $264,230Liabilities 2016: $27,991Net Assets 2016: $236,2392016Assets 2018: $365,885Liabilities 2018: $40,353Net Assets 2018: $325,5322018Assets 2021: $462,817Liabilities 2021: $216,221Net Assets 2021: $246,5962021Assets 2022: $524,015Liabilities 2022: $207,686Net Assets 2022: $316,3292022Assets 2024: $532,908Liabilities 2024: $210,915Net Assets 2024: $321,9932024

Highlighted filing

2015

Assets$147,616
Liabilities$15,949
Net Assets$131,667
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $114,098Expenses 2015: $50,265Net Income 2015: $63,8332015Revenue 2016: $154,734Expenses 2016: $83,369Net Income 2016: $71,3652016Revenue 2018: $134,922Expenses 2018: $119,839Net Income 2018: $15,0832018Revenue 2021: $51,893Expenses 2021: $67,207Net Income 2021: -$15,3142021Revenue 2022: $74,330Expenses 2022: $78,352Net Income 2022: -$4,0222022Revenue 2024: $68,990Expenses 2024: $68,635Net Income 2024: $3552024

Highlighted filing

2015

Revenue$114,098
Expenses$50,265
Net Income$63,833
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$114,098
Mission and Program Overview

Mission

To provide military veterans and their families healing support through art and related activities by providing studio space, instruction, tools, equipment and supplies. To assist with mental wellness through peer support, healing arts, emergency services, education, shelter and transportation. 383 unique applications for services.

To provide military veterans and their families healing support through art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,129$131,667▲ $44,538
Land, Buildings, and Equipment, Net-$89,177-
Inventories for Sale or Use$93,684$57,919▼ $35,765
Cash and Non-Interest-Bearing Accounts$249$512▲ $263
Accounts Receivable-$8-
Total Assets$93,933$147,616▲ $53,683
Liabilities
Accounts Payable and Accrued Expenses$6,804$13,921▲ $7,117
Unsecured Notes Loans Payable-$1,180-
Grants Payable-$848-
Total Liabilities$6,804$15,949▲ $9,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,129$131,667▲ $44,538
Total Liabilities and Net Assets / Fund Balance$93,933$147,616▲ $53,683

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,000--
Equipment$69,177--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jessica CoulterBoard Chairman
Wendy J HoffmanPresidentCEO
Dallas J HansonDirector
Louis BrackettDirector
Jim DoodyHonorary Member
Steven TolleHonorary Member
Revenue and Support

Revenue Composition

Contributions and Grants
$114,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,965
Change in Net Assets
$63,833

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 Table251$27,914Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000appraisal
Other Non Cash Contri Table10$3,000Fair Market Value (FMV)
Total Noncash Contributions262$50,914-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,265
Total Fundraising Expense$1,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,554$502$22$17,078
Office Expenses$9,092$1,305$91$10,488
Fees for Services Other$4,500--$4,500
Interest-$2,573-$2,573
Advertising$19$1,405-$1,424
Other Expenses$800-$1,106$1,106
Insurance-$896-$896
Travel-$353-$353
Total Functional Expenses$41,773$7,034$1,458$50,265
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is submitted to the Board of Directors for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is on file with the organization and reviewed periodically to ensure adherence to the policy.”

Governing documents etc available to public Part VI line 19

“The Form 990 is available to the public upon request. In addition, three year financial data is available with the Colorado Secretary of State online, as well as basic information about the entity.”

Filing and Contact Details

Filer

Filer Name
Operation Revamp Inc
EIN
27-3262040
Address
307 South 12th Street, Grand Junction, CO 81501

Signing Officer

Name
Wendy Hoffman
Title
CEO
Phone
9704623126
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy J Hoffman
Formed
2010
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Hale Tax Solutions Inc
Address
838 Grand Ave Ste 100, Grand Junction, CO 81501
Preparer
Erin Hale
Phone
9702414880
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041773
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0353
IRS990/TravelGrp/TotalAmt0353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01180
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.operationrevamp.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Hoffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09704623126
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Revamp Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0273262040
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 South 12th Street
ReturnHeader/Filer/USAddress/CityNm0Grand Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800002046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hale Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0838 Grand Ave Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081501
ReturnHeader/PreparerPersonGrp/PhoneNum09702414880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Hale
ReturnHeader/ReturnTs02016-02-11T13:34:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,616
Liabilities
$15,949
Net assets
$131,667
Revenue
$114,098
Expenses
$50,265
Net income
$63,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$2.11$3.22$0.69$0.69$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$2.08$3.16$0.74$0.78$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$2.16$2.47$0.52$0.67$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.40$3.26$1.35$1.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.28$2.36$1.55$0.83$0.71
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.16$1.32$1.14$0.50$0.64