Civic Intelligence

Care-A-Van-Saint Inc.

990 • Fiscal year 2014 • EIN 84-0626086

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.SAINTVOLUNTEERTRANSPORTATION.ORG
333 West Drake Road No 4280526

(970) 223-8604

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$46,125

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$568,333

Up $35,903 (+6.7%) from 2013

Net Assets

Up

$560,700

Up $28,270 (+5.3%) from 2013

Liabilities

Up

$7,633

Up $7,633 from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

$207,543

No earlier filing loaded for comparison.

Expenses

Up

$222,510

Up $9,707 (+4.6%) from 2013

Net Income

-$14,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2012: $515,015Liabilities 2012: $0Net Assets 2012: $515,0152012Assets 2013: $532,430Liabilities 2013: $0Net Assets 2013: $532,4302013Assets 2014: $568,333Liabilities 2014: $7,633Net Assets 2014: $560,7002014Assets 2015: $571,791Liabilities 2015: $7,133Net Assets 2015: $564,6582015Assets 2016: $575,148Liabilities 2016: $3,505Net Assets 2016: $571,6432016Assets 2017: $625,643Liabilities 2017: $3,190Net Assets 2017: $622,4532017Assets 2018: $651,477Liabilities 2018: $25,422Net Assets 2018: $626,0552018Assets 2019: $687,237Liabilities 2019: $37,229Net Assets 2019: $650,0082019Assets 2020: $700,754Liabilities 2020: $26,870Net Assets 2020: $673,8842020Assets 2021: $895,797Liabilities 2021: $27,850Net Assets 2021: $867,9472021Assets 2022: $802,394Liabilities 2022: $21,381Net Assets 2022: $781,0132022Assets 2023: $902,190Liabilities 2023: $33,514Net Assets 2023: $868,6762023Assets 2024: $956,569Liabilities 2024: $74,066Net Assets 2024: $882,5032024

Highlighted filing

2014

Assets$568,333
Liabilities$7,633
Net Assets$560,700
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $194,809Expenses 2012: $201,986Net Income 2012: -$7,1772012Expenses 2013: $212,8032013Revenue 2014: $207,543Expenses 2014: $222,510Net Income 2014: -$14,9672014Revenue 2015: $235,153Expenses 2015: $236,280Net Income 2015: -$1,1272015Revenue 2016: $232,400Expenses 2016: $224,811Net Income 2016: $7,5892016Revenue 2017: $273,235Expenses 2017: $259,706Net Income 2017: $13,5292017Revenue 2018: $237,658Expenses 2018: $242,587Net Income 2018: -$4,9292018Revenue 2019: $336,989Expenses 2019: $246,167Net Income 2019: $90,8222019Revenue 2020: $260,504Expenses 2020: $251,196Net Income 2020: $9,3082020Revenue 2021: $311,825Expenses 2021: $222,686Net Income 2021: $89,1392021Revenue 2022: $265,278Expenses 2022: $251,836Net Income 2022: $13,4422022Revenue 2023: $313,193Expenses 2023: $263,904Net Income 2023: $49,2892023Revenue 2024: $247,569Expenses 2024: $294,063Net Income 2024: -$46,4942024

Highlighted filing

2014

Revenue$207,543
Expenses$222,510
Net Income-$14,967
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$207,543
Mission and Program Overview

Mission

Care-a-van/saint, inc.'s mission is to help seniors and adults with disabilities maintain independence by providing connections to the community through personalized, door-to-door transportation.

Transportation services to elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$385,632$438,569▲ $52,937
Savings and Temporary Cash Investments$86,559$86,452▼ $107
Cash and Non-Interest-Bearing Accounts$39,433$39,197▼ $236
Pledges and Grants Receivable$13,650$0▼ $13,650
Land, Buildings, and Equipment, Net$7,156$4,115▼ $3,041
Total Assets$532,430$568,333▲ $35,903
Liabilities
Accounts Payable and Accrued Expenses-$7,633-
Total Liabilities$0$7,633▲ $7,633
Net Assets / Fund Balance
Permanently Rstr Net Assets$385,632$436,784▲ $51,152
Unrestricted Net Assets$133,148$123,916▼ $9,232
Temporarily Rstr Net Assets$13,650$0▼ $13,650
Total Net Assets Fund Balance$532,430$560,700▲ $28,270
Total Liabilities and Net Assets / Fund Balance$532,430$568,333▲ $35,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,115$11,683$15,798
Other Securities$438,569--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$385,632-▲ $59,061$2,000$438,569
2012$367,664$50▲ $42,015$20,200$385,632
2011$367,764$10,000▼ $2,100$8,000$367,664
2010$307,592-▲ $60,172-$367,764
2009$277,916-▲ $29,676-$307,592
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary ThomasExecutive DirectorPT$46,125$46,125

Board Members and Trustees

NameTitle
Margaret LongPresident
Yvonne MyersVice President
Dan GouldBoard Member
Erik MargolisBoard Member
John ReganBoard Member
Irene FortuneSecretary
Vaughn HunkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,362
Program Service Revenue
$0
Investment Income
$10,253
Other Revenue
$928
All Other Contributions
$76,184
Change in Net Assets
$-14,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,418
Revenue Not Reported on Financial Statements
$4,125
Revenue Not Reported on Form 990
$49,024
Other Revenue Adjustments
$4,125
Total Revenue per Audited Statements
$252,442
Total Revenue per Form 990
$207,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,058
Other Expenses$99,452
Total Fundraising Expense$10,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$56,386$1,839$3,064$61,289
Current Officers, Directors, Trustees, and Key Employees$41,400$1,350$2,250$45,000
Payroll Taxes$15,427$503$839$16,769
All Other Expenses$7,473$153$1,934$9,560
Occupancy$8,268$270$449$8,987
Fees for Services Accounting-$7,200-$7,200
Insurance$3,381-$845$4,226
Fees for Services Management$4,125--$4,125
Depreciation Depletion$2,798$91$152$3,041
Office Expenses$2,611$85$142$2,838
Other Expenses$2,539$189$315$2,539
Conferences and Meetings$390$13$21$424
Total Functional Expenses$200,806$11,693$10,011$222,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$222,510
Expenses per Audited Statements$218,385
Total Expenses per Audited Statements$218,385
Expenses Not Reported on Financial Statements$4,125
Other Expense Adjustments$4,125
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Documentation of meetings or written actions were not applicable to committees. There are no committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 form was reviewed by the executive director and discussed with the president of the board before it was filed. Had there been any issues, it would have been elevated to the whole board. Since there were none it was submitted as prepared by our outside cpas.”

Form 990, Part VI, Section B, Line 12C

“Saint is a small agency with only five employees all housed in a 600 sq. Ft. Office. The treasurer of the board of directors opens all bank statements and reconciles all checks. He also performs a monthly test of invoices in support of checks. The executive director meets privately with the treasurer and the president monthly and with individual board members from time to time. Any irregularities would be raised in any of those sessions as needed.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is discussed in an executive session of the board of directors each year. The latest results of the colorado non-profit association salary survey is made available for that discussion. Minutes of the decision are published with the rest of the board meeting.”

Form 990, Part VI, Section C, Line 19

“No special effort is made to publish the various documents, although all are available for inspection during regular office hours. Various outside funders can visit the office and request to see the documents. Annual visits typically include, the larimer county office on aging, the loveland human services commission, and the united way of larimer county.”

Filing and Contact Details

Filer

EIN
84-0626086
Phone
9702238604

Signing Officer

Name
Gary Thomas
Title
Executive Director
Phone
9702238604
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Thomas
Formed
1970
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
165

Preparer

Preparer
Kara C Jones
Phone
9702238825
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of this fund is to build and provide a stable source of funding for the operational and capital needs of care-a-van/saint, inc.”

PART X, LINE 2:

“The agency believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 4,125.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 4,125.”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0503
IRS990/PayrollTaxesGrp/ProgramServicesAmt015427
IRS990/PayrollTaxesGrp/TotalAmt016769
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0385632
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0436784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY THOMAS
IRS990/PriorPeriodAdjustmentsAmt0-5787
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028429
IRS990/PYOtherExpensesAmt097868
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03128
IRS990/PYSalariesCompEmpBnftPaidAmt0114935
IRS990/PYTotalExpensesAmt0212803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0963679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt0963679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0963679
IRS990ScheduleA/TotalSupportAmt0986788
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04124
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0385632
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0438569
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059061
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0367664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0385632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0367764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0367664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0307592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0367764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0277916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0307592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029676
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015798
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04125
IRS990ScheduleD/ExpensesSubtotalAmt0218385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049024
IRS990ScheduleD/OtherExpensesNotIncludedAmt04125
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04125
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0438569
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION OF NORTHERN COLORADO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt049024
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04125
IRS990ScheduleD/RevenueSubtotalAmt0203418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THIS FUND IS TO BUILD AND PROVIDE A STABLE SOURCE OF FUNDING FOR THE OPERATIONAL AND CAPITAL NEEDS OF CARE-A-VAN/SAINT, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES 4,125.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT MANAGEMENT FEES 4,125.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04115
IRS990ScheduleD/TotalBookValueSecuritiesAmt0438569
IRS990ScheduleD/TotalExpensesPerForm990Amt0222510
IRS990ScheduleD/TotalRevenuePerForm990Amt0207543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0252442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218385
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTATION OF MEETINGS OR WRITTEN ACTIONS WERE NOT APPLICABLE TO COMMITTEES. THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 FORM WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND DISCUSSED WITH THE PRESIDENT OF THE BOARD BEFORE IT WAS FILED. HAD THERE BEEN ANY ISSUES, IT WOULD HAVE BEEN ELEVATED TO THE WHOLE BOARD. SINCE THERE WERE NONE IT WAS SUBMITTED AS PREPARED BY OUR OUTSIDE CPAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAINT IS A SMALL AGENCY WITH ONLY FIVE EMPLOYEES ALL HOUSED IN A 600 SQ. FT. OFFICE. THE TREASURER OF THE BOARD OF DIRECTORS OPENS ALL BANK STATEMENTS AND RECONCILES ALL CHECKS. HE ALSO PERFORMS A MONTHLY TEST OF INVOICES IN SUPPORT OF CHECKS. THE EXECUTIVE DIRECTOR MEETS PRIVATELY WITH THE TREASURER AND THE PRESIDENT MONTHLY AND WITH INDIVIDUAL BOARD MEMBERS FROM TIME TO TIME. ANY IRREGULARITIES WOULD BE RAISED IN ANY OF THOSE SESSIONS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED IN AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS EACH YEAR. THE LATEST RESULTS OF THE COLORADO NON-PROFIT ASSOCIATION SALARY SURVEY IS MADE AVAILABLE FOR THAT DISCUSSION. MINUTES OF THE DECISION ARE PUBLISHED WITH THE REST OF THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO SPECIAL EFFORT IS MADE TO PUBLISH THE VARIOUS DOCUMENTS, ALTHOUGH ALL ARE AVAILABLE FOR INSPECTION DURING REGULAR OFFICE HOURS. VARIOUS OUTSIDE FUNDERS CAN VISIT THE OFFICE AND REQUEST TO SEE THE DOCUMENTS. ANNUAL VISITS TYPICALLY INCLUDE, THE LARIMER COUNTY OFFICE ON AGING, THE LOVELAND HUMAN SERVICES COMMISSION, AND THE UNITED WAY OF LARIMER COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013650
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0532430
IRS990/TotalAssetsEOYAmt0568333
IRS990/TotalAssetsGrp/BOYAmt0532430
IRS990/TotalAssetsGrp/EOYAmt0568333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196362
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222510
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,333
Liabilities
$7,633
Net assets
$560,700
Revenue
$207,543
Expenses
$222,510
Net income
-$14,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$0.74$8.83$2.48$2.94$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.02$0.34$8.69$3.13$2.64$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.21$7.81$2.65$2.52$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.28$8.68$3.12$2.23$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.27$6.74$2.61$2.51$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.37$6.50$3.37$2.46$0.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.25$6.26$2.38$2.43$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.03$6.22$2.73$2.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.04$5.72$2.32$2.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.07$5.65$2.35$2.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.68$0.08$5.61$2.08$2.23$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$2.13
2012Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$1.95$2.02$0.07