Civic Intelligence

Operation Revamp Inc.

990 • Fiscal year 2018 • EIN 27-3262040

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.30x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$365,885

Up $101,655 (+38%) from 2016

Net Assets

Up

$325,532

Up $89,293 (+38%) from 2016

Liabilities

Up

$40,353

Up $12,362 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin65th percentile

Revenue

Down

$134,922

Down $19,812 (-13%) from 2016

Expenses

Up

$119,839

Up $36,470 (+44%) from 2016

Net Income

Down

$15,083

Down $56,282 (-79%) 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 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

2018

Assets$365,885
Liabilities$40,353
Net Assets$325,532
Open 2018 Filing

Operations Trend

Revenue Growth55th 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 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

2018

Revenue$134,922
Expenses$119,839
Net Income$15,083
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.0
Gross Receipts
$137,610
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$206,633$252,079▲ $45,446
Inventories for Sale or Use$46,839$56,110▲ $9,271
Pledges and Grants Receivable$53,552$53,802▲ $250
Loans From Officers Directors-$5,000-
Cash and Non-Interest-Bearing Accounts$4,595$3,872▼ $723
Accounts Receivable$73$22▼ $51
Total Assets$311,692$365,885▲ $54,193
Liabilities
Accounts Payable and Accrued Expenses$18,340$14,845▼ $3,495
Unsecured Notes Loans Payable-$11,860-
Grants Payable$15,500$8,648▼ $6,852
Total Liabilities$33,840$40,353▲ $6,513
Net Assets / Fund Balance
Unrestricted Net Assets$224,300$271,730▲ $47,430
Temporarily Rstr Net Assets$53,552$53,802▲ $250
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$277,852$325,532▲ $47,680
Total Liabilities and Net Assets / Fund Balance$311,692$365,885▲ $54,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,548$1,510$175,058
Buildings$31,850$110$31,960
Other Land Buildings$23,896$3,375$27,271
Land$22,785-$2,785
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
Jose ChaconDirector
Dallas J HansonDirector of Outreach
Betty ShepherdFinance Officer
Jose QuintonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,111
Program Service Revenue
$4,221
Investment Income
$0
Other Revenue
$4,590
All Other Contributions
$50,675
Change in Net Assets
$15,083

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table95$28,032Fair Market Value (FMV) unless new and receipted
Clothing and Household Goods-$1,347Fair Market Value (FMV)
Total Noncash Contributions95$29,379-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,615
Grants and Similar Amounts Paid$38,224
Total Fundraising Expense$35
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,384$860$0$44,244
Grants to Domestic Individuals$36,945--$36,945
Information Technology$4,602$125$0$4,727
Conferences and Meetings$4,092$0$0$4,092
Interest$3,000$635$0$3,635
Insurance$3,200$190-$3,390
Other Expenses$3,311$0$0$3,311
Travel$3,125$27$0$3,152
Fees for Services Other$3,070--$3,070
Advertising$1,285$200$25$1,510
Grants to Domestic Orgs$1,279--$1,279
Office Expenses$208$1,029$10$1,247
Total Functional Expenses$116,738$3,066$35$119,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$457
Gaming Direct Expenses$151
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-$5,000-
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 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 A, Line 2

“Wendy Hoffman & Dallas Hanson, Family relationship”

Form 990, Part VI, Section A, Line 6

“Annual membership available but not required for veterans and family members accessing programs or participating as volunteers.”

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, printed copies on the premises, and digital copies available 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
2019-05-14

Organization Details

Principal Officer
Wendy J Hoffman
Formed
2010
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Funding for complementary healing arts and activities.”

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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/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053802
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Wendy J Hoffman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711510
IRS990/ProgramServiceRevenueGrp/Desc0VA Chapel Music Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provision of art supplies and equipment to individual veteran or family artists and participants
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022217
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013340
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020387
IRS990/ProgSrvcAccomActy3Grp/Desc0Provision of meals, support, transportation, education, computers, internet, healing arts, and emergency services for emotional healing of military veterans and family members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051137
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023605
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020445
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067826
IRS990/PYOtherRevenueAmt04459
IRS990/PYProgramServiceRevenueAmt02492
IRS990/PYRevenuesLessExpensesAmt041613
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt088271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129884
IRS990/ReconcilationRevenueExpnssAmt015083
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt09792
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038679
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0649054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0649054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0649054
IRS990ScheduleA/TotalSupportAmt0649054
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt031850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031960
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01510
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175058
IRS990ScheduleD/LandGrp/BookValueAmt022785
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02785
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03375
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252079
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01285
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash grants to cover travel for relief effort
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Non-cash awards to qualified US veterans for art supplies, tools or equipment; complementary healing art services including yoga and acupuncture; crisis or emergency assistance for food, transportation & housing, or unique individual needs not provided by other local agencies.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt035660
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Art supplies, tools or equipment, healing art classes and services, bus passes, housing or utility assistance, food and gas cards, vehicle repair.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1174
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0expense reciepts

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,885
Liabilities
$40,353
Net assets
$325,532
Revenue
$134,922
Expenses
$119,839
Net income
$15,083
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits