Civic Intelligence

Operation Revamp Inc.

990 • Fiscal year 2020 • EIN 27-3262040

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$469,735

Up $103,850 (+28%) from 2018

Net Assets

Down

$261,910

Down $63,622 (-20%) from 2018

Liabilities

Up

$207,825

Up $167,472 (+415%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin45th percentile

Revenue

Down

$101,694

Down $33,228 (-25%) from 2018

Expenses

Down

$99,401

Down $20,438 (-17%) from 2018

Net Income

Down

$2,293

Down $12,790 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 2020: $469,735Liabilities 2020: $207,825Net Assets 2020: $261,9102020Assets 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

2020

Assets$469,735
Liabilities$207,825
Net Assets$261,910
Open 2020 Filing

Operations Trend

Revenue Growth41st 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 2020: $101,694Expenses 2020: $99,401Net Income 2020: $2,2932020Revenue 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

2020

Revenue$101,694
Expenses$99,401
Net Income$2,293
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$102,474
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, healing arts, emergency services, education, shelter and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,969$397,699▼ $5,270
Rtn Earn Endowment Incm Other Fnds$289,724$261,910▼ $27,814
Inventories for Sale or Use$79,972$65,659▼ $14,313
Loans From Officers Directors$17,800$17,300▼ $500
Cash and Non-Interest-Bearing Accounts$7,945$5,617▼ $2,328
Pledges and Grants Receivable$4,350$0▼ $4,350
Accounts Receivable$765$760▼ $5
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$498,141$469,735▼ $28,406
Other Assets Total$2,140$0▼ $2,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,473$171,387▼ $6,086
Unsecured Notes Loans Payable-$10,453-
Accounts Payable and Accrued Expenses$10,808$8,050▼ $2,758
Grants Payable$2,336$635▼ $1,701
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$208,417$207,825▼ $592
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,724$261,910▼ $27,814
Total Liabilities and Net Assets / Fund Balance$498,141$469,735▼ $28,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,890$110$0
Other Land Buildings$0$0$0
Land$81,969-$0
Equipment$24,625$2,375$0
Leasehold Improvements$-2,785$2,785$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wendy J HoffmanPresident CEO
Lou BrackettVice President
Dallas J HansonDirector of Outreach
Merritt BensonFinance Officer
Jose QuintonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,593
Program Service Revenue
$5,156
Investment Income
$2
Other Revenue
$-57
All Other Contributions
$46,959
Change in Net Assets
$2,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,080
Other Expenses$49,321
Total Fundraising Expense$740
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,080--$50,080
Interest$7,130$3,503$0$10,633
Occupancy$10,037$0$0$10,037
Other Expenses$8,723$0$0$8,723
Information Technology$6,597$656$0$7,253
Travel$7,156$0$0$7,156
Insurance$3,188$122$0$3,310
Advertising$0$0$740$740
Fees for Services Other$715$0$0$715
Office Expenses$0$312$0$312
Fees for Services Accounting$0$297$0$297
All Other Expenses$0$106$0$106
Conferences and Meetings$39$0$0$39
Total Functional Expenses$93,665$4,996$740$99,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$760
Gaming Gross Income$723
Gaming Direct Expenses$20
Fundraising Gross Income$0
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$17,800$17,300▼ $500
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
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, Part VI, Section A, Line 2

“Family relationship”

Form 990, Part VI, Section A, Line 6

“The organization is a membership organization with members”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is emailed or hand delivered to each member of the board for review and approval”

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

“No conflict of interest concerns have been reported.”

Form 990, Part VI, Section C, Line 19

“All governing documents and policies are readily available on site, on our website and by request”

Filing and Contact Details

Filer

Filer Name
Operation Revamp Inc
EIN
27-3262040
Phone
9704623126
Address
307 S 12th St, Grand Junction, CO 81501
Doing Business As
Veterans Art Center

Signing Officer

Name
Wendy Hoffman
Title
President/CEO
Phone
9704242312
Signed
2021-05-12

Organization Details

Principal Officer
Wendy J Hoffman
Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
45
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Many services offered remotely due to shut down after March 2020.”

Form 990, Part XI, Line 9

“Post covid, non cash assets were distributed to veterans and family members safe at home and in need, including art supplies, tools, equipment and vehicles. Calculated on FMV. Other non-cash assets previously given value were disposed of during cleaning of studio and storage lockers.”

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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/TitleTxt0President CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0703
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0703
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04143
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010037
IRS990/OccupancyGrp/TotalAmt010037
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02140
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-17516
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Art and studio supplies, essential oils and meals
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt08723
IRS990/OtherExpensesGrp/TotalAmt08723
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Wendy J Hoffman
IRS990/PriorPeriodAdjustmentsAmt0-12591
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Gift shop sales of items produced in classes
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05156
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provision of meals, support, transportation, education, computers, internet, healing arts, and emergency services for emotional healing of military veterans and family members. $14675 expended for healing arts programs to provide free acupuncture, tai chi, bodytalk and reiki for 156 veterans. Processed 337 Veteran grant applications compared to prior year 246. Grant applicants receive emergency services, moving assistance, housing and utility payment, vehicle repair parts, bus passes, food and gas cards, and healing art services. Transportation program recorded 15837 miles on Suburban, extensive repairs and service and an average of 3.2 veterans transported daily an average of 3.6 trips to medical appointments, food bank or grocery store, events, Veterans Art Center or Regional One Source Center. Post pandemic the suburban was used for deliveries to veterans homes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053933
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034677
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01021
IRS990/ProgSrvcAccomActy3Grp/Desc0Provision of art supplies and equipment to individual veteran or family artists and participants.Provided requested and required art supplies for individual use and classes in addition to our large inventory of art supplies and equipment. Post Covid supplies were purchased for and delivered to veterans at home. In addition to expenses incurred art supplies and equipment at the studio were distributed to veterans and family members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019674
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012298
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042125
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080455
IRS990/PYOtherRevenueAmt011530
IRS990/PYProgramServiceRevenueAmt02024
IRS990/PYRevenuesLessExpensesAmt010246
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0122580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013277
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0289724
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0261910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129884

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,735
Liabilities
$207,825
Net assets
$261,910
Revenue
$101,694
Expenses
$99,401
Net income
$2,293
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
2020Detailed filing. Detailed filing data is available for this year.$4.70$2.08$2.62$1.02$0.99$0.02
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