Civic Intelligence

Green Deck Inc.

990 • Fiscal year 2021 • EIN 46-4296645

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profilesalutecolorado.org
4041 Hanover Ave 200Boulder, CO 80305

(720) 437-9583

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,090

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

$195,483

No earlier filing loaded for comparison.

Net Assets

$191,081

No earlier filing loaded for comparison.

Liabilities

$4,402

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin91st percentile

Revenue

$195,176

No earlier filing loaded for comparison.

Expenses

$73,350

No earlier filing loaded for comparison.

Net Income

$121,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $195,483Liabilities 2021: $4,402Net Assets 2021: $191,0812021Assets 2022: $145,167Liabilities 2022: $1,707Net Assets 2022: $143,4602022Assets 2023: $164,539Liabilities 2023: $1,846Net Assets 2023: $162,6932023Assets 2024: $140,337Liabilities 2024: $2,321Net Assets 2024: $138,0162024

Highlighted filing

2021

Assets$195,483
Liabilities$4,402
Net Assets$191,081
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $195,176Expenses 2021: $73,350Net Income 2021: $121,8262021Revenue 2022: $106,529Expenses 2022: $154,149Net Income 2022: -$47,6202022Revenue 2023: $182,318Expenses 2023: $163,085Net Income 2023: $19,2332023Revenue 2024: $136,218Expenses 2024: $160,895Net Income 2024: -$24,6772024

Highlighted filing

2021

Revenue$195,176
Expenses$73,350
Net Income$121,826
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$206,775
Mission and Program Overview

Mission

Our mission is to support Veterans in their transition from military service through a continuous program of education, mentorship, and community. We empower military leaders to emerge as business and community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,255$195,483▲ $126,228
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$69,255$195,483▲ $126,228
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,402-
Total Liabilities$0$4,402▲ $4,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,255$191,081▲ $121,826
Total Net Assets Fund Balance$69,255$191,081▲ $121,826
Total Liabilities and Net Assets / Fund Balance$69,255$195,483▲ $126,228
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette KissingerDirectorPT$24,090$24,090
Andrea FilzExecutive DirectorFT$15,625$15,625
Penney Carson-makDirectorPT$11,381$11,381

Board Members and Trustees

NameTitle
Ted BrownChairman
Lane HornungPresident
ALEX O'BRIENVice President
Christian BottcherDirector
Christopher AntonovDirector
Izzy AbassDirector
Heidi Phan-petersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$188,985
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,191
All Other Contributions
$181,335
Change in Net Assets
$121,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,257
Salaries, Compensation, and Employee Benefits$17,093
Total Fundraising Expense$6,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,407$7,006$1,212$15,625
All Other Expenses$2,122$1,165$125$3,412
Advertising$128-$1,577$1,705
Other Expenses$1,231$106$265$1,602
Payroll Taxes$719$485$264$1,468
Fees for Services Legal$625--$625
Office Expenses$27$480-$507
Total Functional Expenses$40,116$27,032$6,202$73,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,790
Fundraising Direct Expenses$11,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,440$17,790$742$17,048
Total Events$25,440$17,790$11,599$6,191
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 series presented to the Board of Directors for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Green Deck Inc
EIN
46-4296645
Phone
7204379583
Address
4041 HANOVER AVE 200, BOULDER, CO 80305

Signing Officer

Name
Andrea Filz
Title
Executive Director
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lane Hornung
Formed
2013
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
12

Preparer

Firm
Middlemist Crouch & Co Cpas Pc
Address
2960 CENTER GREEN CT, BOULDER, CO 80301
Preparer
Catherine Middlemist CPA
Phone
3034494025
Supplemental Narrative

Additional Explanations

Schedule B, Part I

“In the fall of 2021, Valor Bridge merged into Salute Colorado via a donation of $27,809.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274635
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032892
IRS990ScheduleA/Total509Grp/TotalAmt0274635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274635
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01577
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0742
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09280
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 series presented to the Board of Directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In the fall of 2021, Valor Bridge merged into Salute Colorado via a donation of $27,809.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule B, Part I
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0195483
IRS990/TotalAssetsGrp/BOYAmt069255
IRS990/TotalAssetsGrp/EOYAmt0195483
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040116
IRS990/TotalFunctionalExpensesGrp/TotalAmt073350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04402
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191081
IRS990/TotalProgramServiceExpensesAmt040116
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt051096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195176
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195483
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04041 HANOVER AVE 200
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080305
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0http://salutecolorado.org/

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,483
Liabilities
$4,402
Net assets
$191,081
Revenue
$195,176
Expenses
$73,350
Net income
$121,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.36$1.61$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$1.82$1.63$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$1.07$1.54$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$1.95$0.73$1.22