Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Carbon Valley Help Center
990EZ • Fiscal year 2019 • EIN 45-3722048
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$79,774
Up $1,223 (+1.6%) from 2018
Net Assets
Up$79,690
Up $1,319 (+1.7%) from 2018
Liabilities
Down$84
Down $96 (-53%) from 2018
Revenue And Expenses
Revenue
Up$126,864
Up $24,232 (+24%) from 2018
Expenses
Up$125,545
Up $25,876 (+26%) from 2018
Net Income
Down$1,319
Down $1,644 (-55%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $126,864
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. | - | $113,070 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRED SKATES | President | - | $0 | - | - |
| FRANKI BERTRAM | Vice Preside | - | $0 | - | - |
| CHRISTINA MARTINEZ | Secretary | - | $0 | - | - |
| DREW DEPLER | Advisory Boa | - | $0 | - | - |
| AMY LISTER | Treasurer | - | $0 | - | - |
| EDWINA SALAZAR | Advisory Boa | - | $0 | - | - |
| ROBIN MONTHEI | Office Manag | - | $0 | - | - |
| JESSICA RODRIGUEZ | Resource Spe | - | $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
- 2019-11-15
- 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 advertising 8,102 1,056 304 655 worker's comp insurance 164 liability insurance 1,140 appreciation 528 background checks 96 bank charges 34 dues 260 empty bowls 1,400 fees 175 food distribution 27,530 grant expense 34,301 misc 313 nation to nation 6,350 pantry food 538 pantry supplies 2,315 licenses & permits 70 meals 270 furniture & equipment 2,497 mileage reimbursement 404 total 88,502”
Form 990-ez, Part II, Line 24
“Pantry inventory 10,510 19,796 total 10,510 19,796”
Form 990-ez, Part II, Line 26
“PAYROLL 180 84”
Form 990-ez, Part III
“Mission is helping people in immediate need move toward self-sufficiency by unifying carbon valley resources.”
Raw XML Appendix154 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 | 68041 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59978 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 126855 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1319 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78551 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79774 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126864 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78371 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79690 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78371 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79690 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4604 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRED SKATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANKI BERTRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTINA MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DREW DEPLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMY LISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EDWINA SALAZAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBIN MONTHEI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JESSICA RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ADVISORY BOA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ADVISORY BOA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | OFFICE MANAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | RESOURCE SPE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10510 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19796 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88502 |
| 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/PrintingPublicationsPostageAmt | 0 | 200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MISSION IS HELPING PEOPLE IN IMMEDIATE NEED MOVE TOWARD SELF-SUFFICIENCY BY UNIFYING CARBON VALLEY RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113070 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12139 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 180 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 84 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125545 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113070 |
| IRS990EZ/TotalRevenueAmt | 0 | 126864 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CARBONVALLEYHELPCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 302322 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 302322 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 126855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 302322 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 302322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 8,102 1,056 304 655 WORKER'S COMP INSURANCE 164 LIABILITY INSURANCE 1,140 APPRECIATION 528 BACKGROUND CHECKS 96 BANK CHARGES 34 DUES 260 EMPTY BOWLS 1,400 FEES 175 FOOD DISTRIBUTION 27,530 GRANT EXPENSE 34,301 MISC 313 NATION TO NATION 6,350 PANTRY FOOD 538 PANTRY SUPPLIES 2,315 LICENSES & PERMITS 70 MEALS 270 FURNITURE & EQUIPMENT 2,497 MILEAGE REIMBURSEMENT 404 TOTAL 88,502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PANTRY INVENTORY 10,510 19,796 TOTAL 10,510 19,796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL 180 84 |
| 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 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRED SKATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038336626 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARBON VALLEY HELP CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARB |
| ReturnHeader/Filer/EIN | 0 | 453722048 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038336626 |
| 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 | 6E13E1B9505FCC5165CD59E074254DC2BF1493C5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.246.206.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:13:24 |
| 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 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD BONDESON |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T12:13:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,774
- Liabilities
- $84
- Net assets
- $79,690
- Revenue
- $126,864
- Expenses
- $125,545
- Net income
- $1,319