Civic Intelligence

Operation Revamp Inc.

990 • Fiscal year 2017 • EIN 27-3262040

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization Profilewww.operationrevamp.org
307 S 12th StGrand Junction, CO 81501

(970) 462-3126

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$311,692

Up $47,462 (+18%) from 2016

Net Assets

Up

$277,852

Up $41,613 (+18%) from 2016

Liabilities

Up

$33,840

Up $5,849 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Down

$129,884

Down $24,850 (-16%) from 2016

Expenses

Up

$88,271

Up $4,902 (+5.9%) from 2016

Net Income

Down

$41,613

Down $29,752 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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 2017: $311,692Liabilities 2017: $33,840Net Assets 2017: $277,8522017Assets 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

2017

Assets$311,692
Liabilities$33,840
Net Assets$277,852
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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 2017: $129,884Expenses 2017: $88,271Net Income 2017: $41,6132017Revenue 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

2017

Revenue$129,884
Expenses$88,271
Net Income$41,613
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$134,805
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 and related activities by providing studio space,instruction, tools, equipment and supplies. To assist with mental wellness through peer support, emergency services, education, shelter and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,755$206,633▲ $51,878
Pledges and Grants Receivable$62,123$53,552▼ $8,571
Inventories for Sale or Use$42,101$46,839▲ $4,738
Cash and Non-Interest-Bearing Accounts$5,251$4,595▼ $656
Accounts Receivable-$73-
Total Assets$264,230$311,692▲ $47,462
Liabilities
Accounts Payable and Accrued Expenses$11,991$18,340▲ $6,349
Grants Payable$16,000$15,500▼ $500
Total Liabilities$27,991$33,840▲ $5,849
Net Assets / Fund Balance
Unrestricted Net Assets$174,116$224,300▲ $50,184
Temporarily Rstr Net Assets$62,123$53,552▼ $8,571
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$236,239$277,852▲ $41,613
Total Liabilities and Net Assets / Fund Balance$264,230$311,692▲ $47,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,108$1,474$168,582
Other Land Buildings$17,785$3,515$21,300
Buildings$1,740$55$1,795
Land$20,000-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wendy J HoffmanPresident CEO
Lou BrackettVice President
Christian BairdDirector Fundraising
Dan CoulterDirector of Finance
Dallas J HansonDirector of Outreach
Lowell ThomasPolicy Director
Jose QuintonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$122,933
Program Service Revenue
$2,492
Investment Income
$0
Other Revenue
$4,459
All Other Contributions
$51,306
Change in Net Assets
$41,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,826
Grants and Similar Amounts Paid$20,445
Total Fundraising Expense$1,098
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,581$1,131$0$37,712
Grants to Domestic Individuals$20,445--$20,445
Conferences and Meetings$6,523$223$0$6,746
Information Technology$4,978$703$0$5,681
Other Expenses$3,696$0$0$3,696
Travel$2,468$0$0$2,468
Office Expenses$965$714$348$2,027
Interest$0$1,503$0$1,503
Fees for Services Other$910$0$0$910
Advertising$352$0$500$852
Fees for Services Accounting$0$555$0$555
Insurance$0$0$250$250
Total Functional Expenses$82,344$4,829$1,098$88,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,336
Gaming Direct Expenses$277
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Copy sent to all board members for review and approval prior to submission”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements available by request and online. Financial statements distributed monthly and available on premises.”

Filing and Contact Details

Filer

Filer Name
Operation Revamp Inc
EIN
27-3262040
Phone
9704623126
Address
307 S 12th St, Grand Junction, CO 81501

Signing Officer

Name
Wendy Hoffman
Title
President/CEO
Phone
9704623126
Signed
2018-02-08

Organization Details

Principal Officer
Wendy J Hoffman
Formed
2010
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
78
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Emergency service funding for shelter, food and transportation assistance and other urgent needs.”

Form 990, Part IX, Line 2

“Non-cash awards and grants for eligible veterans”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt5President CEO
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053552
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Wendy J Hoffman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711510
IRS990/ProgramServiceRevenueGrp/Desc0Government Contract
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01476
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provision of art supplies and equipment to individual veteran or family artists and participants
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019019
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013594
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018941
IRS990/ProgSrvcAccomActy3Grp/Desc0Provision of meals, support, transportation, education and emergency services for emotional healing of military veterans and family members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025613
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06851
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0144
IRS990/PYContributionsGrantsAmt0146907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015483
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067742
IRS990/PYOtherRevenueAmt07452
IRS990/PYProgramServiceRevenueAmt0375
IRS990/PYRevenuesLessExpensesAmt071365
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt083369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154734
IRS990/ReconcilationRevenueExpnssAmt041613
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0163
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037251
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0517093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517093
IRS990ScheduleA/TotalSupportAmt0517093
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01795
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01474
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168582
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03515
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206633
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Non-cash awards only
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0art tools and equipment, art supplies, gas cards, food cards, shelter assistance, vehicle assistance, bus passes. Maximum of $300 per veteran.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,692
Liabilities
$33,840
Net assets
$277,852
Revenue
$129,884
Expenses
$88,271
Net income
$41,613
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
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.34$2.78$1.30$0.88$0.42
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