Civic Intelligence

Solar Roast Cares

990EZ • Fiscal year 2019 • EIN 83-2560305

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

Organization ProfileN/A
216 N Main StreetPueblo, CO 81003

(719) 924-4012

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,187

No earlier filing loaded for comparison.

Net Assets

$1,187

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$15,439

No earlier filing loaded for comparison.

Expenses

$14,252

No earlier filing loaded for comparison.

Net Income

$1,187

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.

$1.5K$1.0K$500$0Assets 2019: $1,187Net Assets 2019: $1,1872019

Highlighted filing

2019

Assets$1,187
Liabilities-
Net Assets$1,187
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2019: $15,439Expenses 2019: $14,252Net Income 2019: $1,1872019

Highlighted filing

2019

Revenue$15,439
Expenses$14,252
Net Income$1,187
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$15,439
Mission and Program Overview

Mission

Working to use outdoor recreation to support environmental education, conservation and advocacy in the wet mountains & greater pueblo region.

Program Services

DescriptionGrantsExpenses
MANAGED AND EXECUTED THE BEULAH CHALLENGE RUN ON 09/28/19.-$14,252
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA HARTKOPPresidentPT$0--
EMILIE POMERLEAUVice Preside-$0--
MICHAEL HARTKOPTreasurer-$0--
ADAM DAVIDSONMarketing Di-$0--
AMY NELSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Solar Roast Cares
EIN
83-2560305
Phone
7199244012
Address
216 N MAIN STREET, PUEBLO, CO 81003

Signing Officer

Name
Jessica Hartkop
Title
President
Phone
7192965802
Signed
2020-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Rice Root Accounting Services Inc
Address
510 W 3RD STREET SUITE 100, PUEBLO, CO 81003
Preparer
Bradley a Rice
Phone
7195449139
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 460 awards 4,517 donations 5,095 insurance 571 other expenses 753 "over it" split 500 administration 469 race day costs 512 timing company 1,375 total 14,252”

Form 990-ez, Part III

“Working to use outdoor recreation to support environmental education, conservation and advocacy in the wet mountains & greater pueblo region.”

Raw XML Appendix124 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/PersonNm0MICHAEL HARTKOP
IRS990EZ/BooksInCareOfDetail/PhoneNum07199244012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01187
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01187
IRS990EZ/GrossReceiptsAmt015439
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA HARTKOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILIE POMERLEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL HARTKOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MARKETING DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKING TO USE OUTDOOR RECREATION TO SUPPORT ENVIRONMENTAL EDUCATION, CONSERVATION AND ADVOCACY IN THE WET MOUNTAINS & GREATER PUEBLO REGION.
IRS990EZ/ProgramServiceRevenueAmt015439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGED AND EXECUTED THE BEULAH CHALLENGE RUN ON 09/28/19.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014252
IRS990EZ/TotalProgramServiceExpensesAmt014252
IRS990EZ/TotalRevenueAmt015439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015439
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015439
IRS990ScheduleA/Total509Grp/TotalAmt015439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 460 AWARDS 4,517 DONATIONS 5,095 INSURANCE 571 OTHER EXPENSES 753 "OVER IT" SPLIT 500 ADMINISTRATION 469 RACE DAY COSTS 512 TIMING COMPANY 1,375 TOTAL 14,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKING TO USE OUTDOOR RECREATION TO SUPPORT ENVIRONMENTAL EDUCATION, CONSERVATION AND ADVOCACY IN THE WET MOUNTAINS & GREATER PUEBLO REGION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HARTKOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192965802
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLAR ROAST CARES
ReturnHeader/Filer/BusinessNameControlTxt0SOLA
ReturnHeader/Filer/EIN0832560305
ReturnHeader/Filer/PhoneNum07199244012
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2D2C95CE8EDEAF08F11B0A6D124625C8E37D8F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078F5A4C5F450A505D4D37E2259775A2F6B273DDA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.133.225
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:28:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841102149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICE ROOT ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 W 3RD STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195449139
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY A RICE
ReturnHeader/ReturnTs02020-11-10T11:28:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$1,187
Liabilities
-
Net assets
$1,187
Revenue
$15,439
Expenses
$14,252
Net income
$1,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.19$15.4$14.3$1.19