Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$75,417
Flat from 2017
Net Assets
$74,939
No earlier filing loaded for comparison.
Liabilities
Flat$478
Flat from 2017
Revenue And Expenses
Revenue
Flat$72,839
Flat from 2017
Expenses
Flat$67,835
Flat from 2017
Net Income
Flat$5,004
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Aug 29, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $72,839
Mission and Program Overview
Mission
Mission is helping people in immediate need move toward self-sufficiency by unifying carbon valley resources.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MISSION IS HELPING PEOPLE IN IMMEDIATE NEED MOVE TOWARD SELF-SUFFICIENCY BY UNIFYING CARBON VALLEY RESOURCES. | - | $62,340 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRED SKATES | President | - | $0 | - | - |
| FRANKI BERTRAM | Vice Preside | - | $0 | - | - |
| JANE KRAEMER | Member | - | $0 | - | - |
| DREW LYMAN | Member | - | $0 | - | - |
| RICKY MORTON | Treasure | - | $0 | - | - |
| JUDY BAKANEC | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Carbon Valley Help Center
- EIN
- 45-3722048
- Address
- PO BOX 508, FIRESTONE, CO 80520
Signing Officer
- Name
- Ricky Morton
- Title
- Treasure
- Phone
- 3038336626
- Signed
- 2017-08-29
Preparer
- Firm
- R and D Accounting
- Address
- 4580 SEDONA LN, DACONO, CO 80514-8526
- Preparer
- Donald Bondeson
- Phone
- 3032849538
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 437 2,304 1,693 food distribution 18,582 nation to nation 3,544 our center donation 9,000 pantry food 1,875 fees 1,042 misc 631 empty bowls 5,315 food boxes 113 grant expense 10,950 volunteer expense 150 bank charges 24 dues 402 postage 190 appreciation 506 total 56,758”
Form 990-ez, Part II, Line 24
“Pantry inventory 17,065 16,538 total 17,065 16,538”
Form 990-ez, Part II, Line 26
“PAYROLL 280 478”
Form 990-ez, Part III
“Mission is helping people in immediate need move toward self-sufficiency by unifying carbon valley resources.”
Raw XML Appendix134 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | R AND D ACCOUNTING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3032849538 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1010 DEPOT HILL RD SUITE 201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOMFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53150 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58879 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72838 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5004 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70215 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75417 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72839 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69935 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74939 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69935 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74939 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3591 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRED SKATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANKI BERTRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANE KRAEMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DREW LYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICKY MORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JUDY BAKANEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17065 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16538 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56758 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MISSION IS HELPING PEOPLE IN IMMEDIATE NEED MOVE TOWARD SELF-SUFFICIENCY BY UNIFYING CARBON VALLEY RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MISSION IS HELPING PEOPLE IN IMMEDIATE NEED MOVE TOWARD SELF-SUFFICIENCY BY UNIFYING CARBON VALLEY RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62340 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6686 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 280 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 478 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67835 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62340 |
| IRS990EZ/TotalRevenueAmt | 0 | 72839 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 72838 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 72838 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 72838 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 72838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 437 2,304 1,693 FOOD DISTRIBUTION 18,582 NATION TO NATION 3,544 OUR CENTER DONATION 9,000 PANTRY FOOD 1,875 FEES 1,042 MISC 631 EMPTY BOWLS 5,315 FOOD BOXES 113 GRANT EXPENSE 10,950 VOLUNTEER EXPENSE 150 BANK CHARGES 24 DUES 402 POSTAGE 190 APPRECIATION 506 TOTAL 56,758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PANTRY INVENTORY 17,065 16,538 TOTAL 17,065 16,538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL 280 478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISSION IS HELPING PEOPLE IN IMMEDIATE NEED MOVE TOWARD SELF-SUFFICIENCY BY UNIFYING CARBON VALLEY RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICKY MORTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038336626 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARBON VALLEY HELP CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARB |
| ReturnHeader/Filer/EIN | 0 | 453722048 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 508 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FIRESTONE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80520 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3951F49EE14326CE9CA854840BD7118E995D8F88 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3951F49EE14326CE9CA854840BD7118E995D8F88 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271546156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | R AND D ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4580 SEDONA LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DACONO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 805148526 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032849538 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD BONDESON |
| ReturnHeader/ReturnTs | 0 | 2017-09-18T09:53:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,417
- Liabilities
- $478
- Net assets
- $74,939
- Revenue
- $72,839
- Expenses
- $67,835
- Net income
- $5,004