Civic Intelligence

Carbon Valley Help Center

990EZ • Fiscal year 2018 • EIN 45-3722048

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.CARBONVALLEYHELPCENTER.ORG
PO Box 508Firestone, CO 80520

(303) 833-6626

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% 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

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$78,551

Up $3,134 (+4.2%) from 2017

Net Assets

$78,371

No earlier filing loaded for comparison.

Liabilities

Down

$180

Down $298 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$102,632

Up $29,793 (+41%) from 2017

Expenses

Up

$99,669

Up $31,834 (+47%) from 2017

Net Income

Down

$2,963

Down $2,041 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2017: $75,417Liabilities 2017: $4782017Assets 2018: $78,551Liabilities 2018: $180Net Assets 2018: $78,3712018Assets 2019: $79,774Liabilities 2019: $84Net Assets 2019: $79,6902019Assets 2020: $99,819Liabilities 2020: $137Net Assets 2020: $99,6822020Assets 2021: $105,527Net Assets 2021: $105,5272021Assets 2022: $105,530Net Assets 2022: $105,5302022Assets 2023: $84,970Liabilities 2023: $1462023Assets 2025: $122,601Liabilities 2025: $588Net Assets 2025: $122,0132025

Highlighted filing

2018

Assets$78,551
Liabilities$180
Net Assets$78,371
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $72,839Expenses 2017: $67,835Net Income 2017: $5,0042017Revenue 2018: $102,632Expenses 2018: $99,669Net Income 2018: $2,9632018Revenue 2019: $126,864Expenses 2019: $125,545Net Income 2019: $1,3192019Revenue 2020: $151,757Expenses 2020: $131,765Net Income 2020: $19,9922020Revenue 2021: $161,848Expenses 2021: $154,387Net Income 2021: $7,4612021Revenue 2022: $161,848Expenses 2022: $154,418Net Income 2022: $7,4302022Revenue 2023: $124,269Expenses 2023: $159,208Net Income 2023: -$34,9392023Revenue 2025: $213,766Expenses 2025: $206,535Net Income 2025: $7,2312025

Highlighted filing

2018

Revenue$102,632
Expenses$99,669
Net Income$2,963
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$102,632
Mission and Program Overview

Mission

Mission is helping people in immediate need move toward self-sufficiency by unifying carbon valley resources.

Program Services

DescriptionGrantsExpenses
MISSION IS HELPING PEOPLE IN IMMEDIATE NEED MOVE TOWARD SELF-SUFFICIENCY BY UNIFYING CARBON VALLEY RESOURCES.-$93,010
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED SKATESPresident-$0--
FRANKI BERTRAMVice Preside-$0--
CHRISTINA MARTINEZSecretary-$0--
DREW DEPLERAdvisory Boa-$0--
AMY LISTERTreasurer-$0--
EDWINA SALAZARAdvisory Boa-$0--
Filing and Contact Details

Filer

Filer Name
Carbon Valley Help Center
EIN
45-3722048
Phone
3038336626
Address
PO BOX 508, FIRESTONE, CO 80520

Signing Officer

Name
Fred Skates
Title
President
Phone
3038336626
Signed
2018-11-13
Discuss with paid preparer
Yes

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 602 1,267 417 1,747 food distribution 35,980 nation to nation 6,612 pantry food 2,742 fees 1,950 misc 606 empty bowls 5,240 grant expense 25,674 volunteer expense 972 bank charges 63 dues 260 appreciation 255 total 84,387”

Form 990-ez, Part I, Line 20

“Prior year adjustment 468”

Form 990-ez, Part II, Line 24

“Pantry inventory 16,538 10,510 total 16,538 10,510”

Form 990-ez, Part II, Line 26

“PAYROLL 478 180”

Form 990-ez, Part III

“Mission is helping people in immediate need move toward self-sufficiency by unifying carbon valley resources.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0R AND D ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum03032849538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 DEPOT HILL RD SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102629
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078551
IRS990EZ/GrossReceiptsAmt0102632
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078371
IRS990EZ/OccupancyRentUtltsAndMaintAmt03278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED SKATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANKI BERTRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DREW DEPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY LISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDWINA SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISORY BOA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016538
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010510
IRS990EZ/OtherChangesInNetAssetsAmt0468
IRS990EZ/OtherExpensesTotalAmt084387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION IS HELPING PEOPLE IN IMMEDIATE NEED MOVE TOWARD SELF-SUFFICIENCY BY UNIFYING CARBON VALLEY RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt0403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION IS HELPING PEOPLE IN IMMEDIATE NEED MOVE TOWARD SELF-SUFFICIENCY BY UNIFYING CARBON VALLEY RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010401
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0478
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0180
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099669
IRS990EZ/TotalProgramServiceExpensesAmt093010
IRS990EZ/TotalRevenueAmt0102632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARBONVALLEYHELPCENTER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175467
IRS990ScheduleA/TotalSupportAmt0175467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 602 1,267 417 1,747 FOOD DISTRIBUTION 35,980 NATION TO NATION 6,612 PANTRY FOOD 2,742 FEES 1,950 MISC 606 EMPTY BOWLS 5,240 GRANT EXPENSE 25,674 VOLUNTEER EXPENSE 972 BANK CHARGES 63 DUES 260 APPRECIATION 255 TOTAL 84,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PANTRY INVENTORY 16,538 10,510 TOTAL 16,538 10,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL 478 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSION IS HELPING PEOPLE IN IMMEDIATE NEED MOVE TOWARD SELF-SUFFICIENCY BY UNIFYING CARBON VALLEY RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED SKATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038336626
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARBON VALLEY HELP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0453722048
ReturnHeader/Filer/PhoneNum03038336626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 508
ReturnHeader/Filer/USAddress/CityNm0FIRESTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03951F49EE14326CE9CA854840BD7118E995D8F88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03951F49EE14326CE9CA854840BD7118E995D8F88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.205.41.63
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:41:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271546156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R AND D ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04580 SEDONA LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DACONO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805148526
ReturnHeader/PreparerPersonGrp/PhoneNum03032849538
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD BONDESON
ReturnHeader/ReturnTs02018-11-15T13:41:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,551
Liabilities
$180
Net assets
$78,371
Revenue
$102,632
Expenses
$99,669
Net income
$2,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$2.14$2.07$0.07
2023Summary only. Only limited summary data is available for this year.$0.85$0.00$1.24$1.59$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.62$1.54$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$1.62$1.54$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.52$1.32$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.27$1.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$1.03$1.00$0.03
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.73$0.68$0.05