Civic Intelligence

Jeffco Livestock Enrichment Programs Inc.

990EZ • Fiscal year 2020 • EIN 46-4382518

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

15200 W 6TH AVE Room CGolden, CO 80401

(720) 557-0104

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$16,057

Down $2,117 (-12%) from 2019

Net Assets

$16,057

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$26,194

Down $68,724 (-72%) from 2019

Expenses

Down

$28,312

Down $59,021 (-68%) from 2019

Net Income

Down

-$2,118

Down $9,703 (-128%) from 2019

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2014: $7,862Liabilities 2014: $02014Assets 2015: $7,907Liabilities 2015: $0Net Assets 2015: $7,9072015Assets 2017: $14,347Liabilities 2017: $0Net Assets 2017: $14,3472017Assets 2018: $17,210Liabilities 2018: $0Net Assets 2018: $17,2102018Assets 2019: $18,174Liabilities 2019: $02019Assets 2020: $16,057Liabilities 2020: $0Net Assets 2020: $16,0572020Assets 2021: $19,503Liabilities 2021: $0Net Assets 2021: $19,5032021Assets 2022: $19,401Liabilities 2022: $0Net Assets 2022: $19,4012022

Highlighted filing

2020

Assets$16,057
Liabilities$0
Net Assets$16,057

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $44,295Expenses 2014: $36,433Net Income 2014: $7,8622014Revenue 2015: $65,149Expenses 2015: $65,104Net Income 2015: $452015Revenue 2017: $95,216Expenses 2017: $92,359Net Income 2017: $2,8572017Revenue 2018: $114,373Expenses 2018: $111,510Net Income 2018: $2,8632018Revenue 2019: $94,918Expenses 2019: $87,333Net Income 2019: $7,5852019Revenue 2020: $26,194Expenses 2020: $28,312Net Income 2020: -$2,1182020Revenue 2021: $69,454Expenses 2021: $66,008Net Income 2021: $3,4462021Revenue 2022: $63,222Expenses 2022: $63,324Net Income 2022: -$1022022

Highlighted filing

2020

Revenue$26,194
Expenses$28,312
Net Income-$2,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$26,194
Mission and Program Overview

Mission

Organization was created to work in conjunction with the local 4-h program to expose and assist youth in the raising ans selling of livestock. The program provides youth with assistance to help pay feed and other costs of raising an animal. The program also provides a means for sale of the youth-raised animals. Additionally the organization offers a scholarship program to serve as an incentive to get more young people involved in the process or raising and selling an animal.

Education/Scholorship program for youth livestock

Program Services

DescriptionGrantsExpenses
Purchase of Livestock for underpriviledged youth or first time program participants-$1,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaren TolmanPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Jeffco Livestock Enrichement Program Inc
EIN
46-4382518
Phone
7205570104
Address
15200 W 6TH AVE Room C, Golden, CO 80401

Signing Officer

Name
Jaren Tolman
Title
President
Phone
7205570104
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Legacy Financial and Tax Services PC
Address
448 W Dory Way, Black Hawk, CO 80422
Preparer
Daniel J Hoppes
Phone
3035823183
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Livestock Purchases 1,850

Form 990-EZ, Part I, Line 16, Other Expenses

Scholorships for Livestock purchases 1,800

Form 990-EZ, Part I, Line 16, Other Expenses

Sales proceeds paid to youth from sale of livestock 24,662

Raw XML Appendix118 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Jaren Tolman
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Scott Thompson
IRS990EZ/BooksInCareOfDetail/PhoneNum03032716620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015200 W 6th Ave Frntg Rd Ste C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Golden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2118
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt026194
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education/Scholorship program for youth livestock
IRS990EZ/ProgramServiceRevenueAmt025194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase of Livestock for underpriviledged youth or first time program participants
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028312
IRS990EZ/TotalProgramServiceExpensesAmt01850
IRS990EZ/TotalRevenueAmt026194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt026194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026194
IRS990ScheduleA/Total509Grp/TotalAmt026194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Livestock Purchases 1,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholorships for Livestock purchases 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sales proceeds paid to youth from sale of livestock 24,662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReasonableCauseExplanation/ExplanationTxt0The individual who filed the 2020 extension for form 990 EZ, filed the extension past the extension due date because the individual misunderstood the requiement to file an extension on or before the informational return due date. The individual believed that they excercised ordinary business care and prudence and made reasonable efors to file the extension within due dates as required. The individual believes their unawareness of the extension due date is reasonable cause for filing the extension late and the organization should not be liable for a late filing penalty since reasonable cause exists for the delinquent filing. The orgnaization has engaged the services of a CPA to ensure future compliance with filing and reporting requirements.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaren Tolman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07205570104
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFCO LIVESTOCK ENRICHEMENT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0464382518
ReturnHeader/Filer/PhoneNum07205570104
ReturnHeader/Filer/USAddress/AddressLine1Txt015200 W 6TH AVE Room C
ReturnHeader/Filer/USAddress/CityNm0Golden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Legacy Financial and Tax Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0448 W Dory Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Black Hawk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080422
ReturnHeader/PreparerPersonGrp/PhoneNum03035823183
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Hoppes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T09:20:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jaren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tolman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings