Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Carbon Valley Help Center
990EZ • Fiscal year 2020 • EIN 45-3722048
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$99,819
Up $20,045 (+25%) from 2019
Net Assets
Up$99,682
Up $19,992 (+25%) from 2019
Liabilities
Up$137
Up $53 (+63%) from 2019
Revenue And Expenses
Revenue
Up$151,757
Up $24,893 (+20%) from 2019
Expenses
Up$131,765
Up $6,220 (+5.0%) from 2019
Net Income
Up$19,992
Up $18,673 (+1416%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $151,757
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. | - | $121,382 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRED SKATES | President | - | $0 | - | - |
| FRANKI BERTRAM | Vice Preside | - | $0 | - | - |
| DREW DEPLER | Advisory Boa | - | $0 | - | - |
| AMY LISTER | Treasurer | - | $0 | - | - |
| EDWINA SALAZAR | Advisory Boa | - | $0 | - | - |
| ROBIN MONTHEI | Office Manag | - | $0 | - | - |
| MICAELA CHACON | Case Manager | - | $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
- 2020-11-13
- 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 advertising 352 office supplies 696 413 board meeting 83 worker's comp insurance 184 liability insurance 1,668 1,482 background checks 74 bank charges 191 dues 375 empty bowls 4,313 food distribution 28,046 grant expense 62,610 licenses & permits 20 meals 227 mileage reimbursement 294 nation to nation 2,281 pantry supplies 2,091 volunteer supplies 115 total 105,515”
Form 990-ez, Part II, Line 24
“Pantry inventory 19,796 23,187 total 19,796 23,187”
Form 990-ez, Part II, Line 26
“PAYROLL 84 137”
Form 990-ez, Part III
“Mission is helping people in immediate need move toward self-sufficiency by unifying carbon valley resources.”
Raw XML Appendix153 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 | 59978 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76632 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 151584 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19992 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79774 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99819 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151757 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 173 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79690 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99682 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79690 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99682 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4270 |
| 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/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/PersonNm | 0 | FRED SKATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANKI BERTRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DREW DEPLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY LISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EDWINA SALAZAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBIN MONTHEI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICAELA CHACON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ADVISORY BOA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ADVISORY BOA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | OFFICE MANAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CASE MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19796 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23187 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 105515 |
| 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 | 366 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MISSION IS HELPING PEOPLE IN IMMEDIATE NEED MOVE TOWARD SELF-SUFFICIENCY BY UNIFYING CARBON VALLEY RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 121382 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20414 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 84 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 137 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131765 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121382 |
| IRS990EZ/TotalRevenueAmt | 0 | 151757 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CARBONVALLEYHELPCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 151584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 453906 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 185 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 453906 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 453906 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 453906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 352 OFFICE SUPPLIES 696 413 BOARD MEETING 83 WORKER'S COMP INSURANCE 184 LIABILITY INSURANCE 1,668 1,482 BACKGROUND CHECKS 74 BANK CHARGES 191 DUES 375 EMPTY BOWLS 4,313 FOOD DISTRIBUTION 28,046 GRANT EXPENSE 62,610 LICENSES & PERMITS 20 MEALS 227 MILEAGE REIMBURSEMENT 294 NATION TO NATION 2,281 PANTRY SUPPLIES 2,091 VOLUNTEER SUPPLIES 115 TOTAL 105,515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PANTRY INVENTORY 19,796 23,187 TOTAL 19,796 23,187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL 84 137 |
| 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 | 2021-04-22 16:20:28Z |
| 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 | 2020-11-13 |
| 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 | 53945E03C14CAD5869352B2022E2D0A46B67B3F4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 38858932EDF1BB85184063C777B658D6D7905A92 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.246.206.145 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:11:58 |
| 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 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD BONDESON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T11:11:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $99,819
- Liabilities
- $137
- Net assets
- $99,682
- Revenue
- $151,757
- Expenses
- $131,765
- Net income
- $19,992