Civic Intelligence

Operation Revamp Inc.

990 • Fiscal year 2023 • EIN 27-3262040

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 11, 2024

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

84th percentile

0.39x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

4.21x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-9.7%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$527,955

Up $3,940 (+0.8%) from 2022

Net Assets

Up

$319,885

Up $3,556 (+1.1%) from 2022

Liabilities

Up

$208,070

Up $384 (+0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Down

$49,418

Down $24,912 (-34%) from 2022

Expenses

Down

$54,189

Down $24,163 (-31%) from 2022

Net Income

Down

-$4,771

Down $749 (-19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 2023: $527,955Liabilities 2023: $208,070Net Assets 2023: $319,8852023Assets 2024: $532,908Liabilities 2024: $210,915Net Assets 2024: $321,9932024

Highlighted filing

2023

Assets$527,955
Liabilities$208,070
Net Assets$319,885
Open 2023 Filing

Operations Trend

Revenue Growth11th 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 2023: $49,418Expenses 2023: $54,189Net Income 2023: -$4,7712023Revenue 2024: $68,990Expenses 2024: $68,635Net Income 2024: $3552024

Highlighted filing

2023

Revenue$49,418
Expenses$54,189
Net Income-$4,771
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 11, 2024
Return Version
2022v5.0
Gross Receipts
$49,422
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$440,000$458,660▲ $18,660
Inventories for Sale or Use$73,225$63,567▼ $9,658
Loans From Officers Directors$32,996$35,096▲ $2,100
Cash and Non-Interest-Bearing Accounts$9,615$5,728▼ $3,887
Accounts Receivable$1,175$0▼ $1,175
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Intangible Assets$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$524,015$527,955▲ $3,940
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,893$147,129▼ $1,764
Unsecured Notes Loans Payable$25,797$25,845▲ $48
Total Liabilities$207,686$208,070▲ $384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,329$319,885▲ $3,556
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$316,329$319,885▲ $3,556
Total Liabilities and Net Assets / Fund Balance$524,015$527,955▲ $3,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,000$0$413,000
Land$35,660-$35,660
Equipment$10,000$0$10,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Wendy J HoffmanPresident CEO
Lou BrackettVice President
Jose QuintonDirector
Dave WadsworthProgram Director
Dallas J HansonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,800
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$617
All Other Contributions
$47,900
Change in Net Assets
$-4,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,560
Grants and Similar Amounts Paid$3,629
Total Fundraising Expense$842
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,263$600$600$32,463
Information Technology$4,452$2,751$0$7,203
All Other Expenses$4,962$0$0$4,962
Travel$4,003$0$0$4,003
Grants to Domestic Individuals$3,629--$3,629
Insurance$0$980$0$980
Fees for Services Management$0$271$0$271
Fees for Services Accounting$0$0$242$242
Advertising$156$0$0$156
Interest$0$143$0$143
Office Expenses$0$137$0$137
Total Functional Expenses$48,465$4,882$842$54,189
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,996$35,096▲ $2,100
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
No
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 B, Line 11B

“Package is electronically delivered to all board members and directors for approval.”

Form 990, Part VI, Section C, Line 19

“Policies and Documents are available in hard copy in the entry way of our building.”

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
9704242312
Signed
2024-02-11

Organization Details

Principal Officer
Wendy J Hoffman
Formed
2010
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Appreciation of real property”

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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/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Wendy J Hoffman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provision of meals, support, transportation, education, computers, internet, healing arts, and emergency services for emotional healing of military veterans and family members. Healing arts programs to provide free tai chi and bodytalk sessions for veterans. $3629 was awarded as non-cash awards and grants for emergency services and healing art supplies. 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 provided veterans transportation to medical appointments, food bank or grocery store, events, Veterans Art Center or Regional One Source Center. The suburban was also used for deliveries of art supplies and equipment to veterans' homes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015240
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt074330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030287
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048065
IRS990/PYRevenuesLessExpensesAmt0-4022
IRS990/PYTotalExpensesAmt078352
IRS990/PYTotalRevenueAmt074330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4771
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032756
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/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0401462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401462
IRS990ScheduleA/TotalSupportAmt0401462
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/BuildingsGrp/BookValueAmt0413000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LandGrp/BookValueAmt035660
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,955
Liabilities
$208,070
Net assets
$319,885
Revenue
$49,418
Expenses
$54,189
Net income
-$4,771
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
2023Detailed filing. Detailed filing data is available for this year.$5.28$2.08$3.20$0.49$0.54$0.05
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