Civic Intelligence

Care-A-Van-Saint Inc.

990 • Fiscal year 2016 • EIN 84-0626086

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 02, 2016

Organization ProfileSAINTVOLUNTEERTRANSPORTATION.ORG
333 West Drake Road 42Fort Collins, CO 80634

(970) 223-8604

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$51,250

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$575,148

Up $3,357 (+0.6%) from 2015

Net Assets

Up

$571,643

Up $6,985 (+1.2%) from 2015

Liabilities

Down

$3,505

Down $3,628 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin51st percentile

Revenue

Down

$232,400

Down $2,753 (-1.2%) from 2015

Expenses

Down

$224,811

Down $11,469 (-4.9%) from 2015

Net Income

Up

$7,589

Up $8,716 (+773%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$575,148
Liabilities$3,505
Net Assets$571,643
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$232,400
Expenses$224,811
Net Income$7,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$233,933
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.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$443,692$447,948▲ $4,256
Savings and Temporary Cash Investments$86,668$86,886▲ $218
Cash and Non-Interest-Bearing Accounts$39,004$38,583▼ $421
Land, Buildings, and Equipment, Net$2,427$1,731▼ $696
Total Assets$571,791$575,148▲ $3,357
Liabilities
Accounts Payable and Accrued Expenses$7,133$3,505▼ $3,628
Total Liabilities$7,133$3,505▼ $3,628
Net Assets / Fund Balance
Permanently Rstr Net Assets$443,692$447,948▲ $4,256
Unrestricted Net Assets$120,966$123,695▲ $2,729
Total Net Assets Fund Balance$564,658$571,643▲ $6,985
Total Liabilities and Net Assets / Fund Balance$571,791$575,148▲ $3,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,731$15,121$16,852
Other Securities$447,948--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$443,692-▲ $8,614-$447,948
2014$438,569-▲ $14,020$4,460$443,692
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary ThomasExecutive DiPT$51,250$51,250

Board Members and Trustees

NameTitle
Margaret LongPresident
Beverly GriffinDirector
Dan GouldDirector
Erik MargolisDirector
John ReganDirector
Irene FortuneSecretary
Vaughn HunkinsTreasurer
Yvonne MyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$222,964
Program Service Revenue
$0
Investment Income
$9,436
Other Revenue
$0
All Other Contributions
$72,070
Change in Net Assets
$7,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,042
Revenue Not Reported on Financial Statements
$4,358
Revenue Not Reported on Form 990
$-604
Other Revenue Adjustments
$4,358
Total Revenue per Audited Statements
$227,438
Total Revenue per Form 990
$232,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,762
Other Expenses$100,049
Total Fundraising Expense$10,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,112$1,895$3,158$63,165
Current Officers, Directors, Trustees, and Key Employees$51,995$1,695$2,826$56,516
Occupancy$8,585$280$467$9,332
Office Expenses$7,230$237$394$7,861
Fees for Services Accounting-$7,000-$7,000
Information Technology$5,980$195$325$6,500
Payroll Taxes$4,674$153$254$5,081
Insurance$3,492-$873$4,365
Other Expenses$5,252$4,358-$4,358
All Other Expenses$2,495$82$1,696$4,273
Advertising$4,105--$4,105
Conferences and Meetings$1,611$53$88$1,752
Depreciation Depletion$640$21$35$696
Total Functional Expenses$198,726$15,969$10,116$224,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$224,811
Expenses per Audited Statements$220,453
Total Expenses per Audited Statements$220,453
Expenses Not Reported on Financial Statements$4,358
Other Expense Adjustments$4,358
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
No
Audit committee
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The executive director closely reviews the 990 with the board chair before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Saint is a small organization with only four employees, all housed in a 600 square foot office. The treasurer of the board of directors opens all bank statements and reconciles all checks. He performs a monthly test of invoices in support of check written by the executive director. The executive director meets regularly with the treasurer and board chair monthly and with individual board members from time to time. Any irregularities would be raised in a board meeting.”

Form 990, Page 6, Part VI, 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 minutes.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Care-a-vansaint Inc
EIN
84-0626086
Phone
9702238604
Address
333 WEST DRAKE ROAD 42, FORT COLLINS, CO 80634

Signing Officer

Name
Gary Thomas
Title
Executive Director
Phone
9702238604
Signed
2016-09-02

Organization Details

Principal Officer
Gary Thomas
Formed
1970
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
153

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Larry Atchison CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Care-a-van/saint, inc.'s sole activity is the saint volunteer transportation program. This program uses volunteer drivers to provide door to door transportation to seniors, age 60 and above, and adults with disabilities who cannot drive. The mission of the program is to provide transportation so people can access the goods and services they need to remain independent and have a reasonable quality of life when no longer able to drive themselves.”

Form 990, Part XI, Line 9

“Endowment fees netted with investment income on financials -4,358 endowment fees netted with investment income on financials 4,358”

Financial Statement Notes

Schedule D, Page 2, 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.”

Schedule D, Page 4, Part XI, Line 4B

“Endowment fees netted with investment income on financials 4,358”

Schedule D, Page 4, Part XII, Line 4B

“Endowment fees netted with investment income on financials 4,358”

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IRS990/MissionDesc0CARE-A-VAN/SAINT, INC.'S SOLE ACTIVITY IS THE SAINT VOLUNTEER TRANSPORTATION PROGRAM. THIS PROGRAM USES VOLUNTEER DRIVERS TO PROVIDE DOOR TO DOOR TRANSPORTATION TO SENIORS, AGE 60 AND ABOVE, AND ADULTS WITH DISABILITIES WHO CANNOT DRIVE. THE MISSION OF THE PROGRAM IS TO PROVIDE TRANSPORTATION SO PEOPLE CAN ACCESS THE GOODS AND SERVICES THEY NEED TO REMAIN INDEPENDENT AND HAVE A REASONABLE QUALITY OF LIFE WHEN NO LONGER ABLE TO DRIVE THEMSELVES.
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IRS990/OtherExpensesGrp/ProgramServicesAmt037638
IRS990/OtherExpensesGrp/ProgramServicesAmt16917
IRS990/OtherExpensesGrp/ProgramServicesAmt25252
IRS990/OtherExpensesGrp/TotalAmt037638
IRS990/OtherExpensesGrp/TotalAmt16917
IRS990/OtherExpensesGrp/TotalAmt25252
IRS990/OtherExpensesGrp/TotalAmt34358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058112
IRS990/OtherSalariesAndWagesGrp/TotalAmt063165
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153
IRS990/PayrollTaxesGrp/ProgramServicesAmt04674
IRS990/PayrollTaxesGrp/TotalAmt05081
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0443692
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0447948
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09152
IRS990/PYOtherExpensesAmt0109507
IRS990/PYRevenuesLessExpensesAmt0-1127
IRS990/PYSalariesCompEmpBnftPaidAmt0126773
IRS990/PYTotalExpensesAmt0236280
IRS990/PYTotalRevenueAmt0235153
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086886
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0928
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01027037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95720
IRS990ScheduleA/PublicSupportPY170Pct00.96420
IRS990ScheduleA/PublicSupportTotal170Amt01023421
IRS990ScheduleA/SubstantialContributorsTotAmt03616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01027037
IRS990ScheduleA/TotalSupportAmt01069179
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04358
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0443692
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0447948
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0438569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0443692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0385632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0438569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0367664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0385632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0367764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0367664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016852
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04358
IRS990ScheduleD/ExpensesSubtotalAmt0220453
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-604
IRS990ScheduleD/OtherExpensesNotIncludedAmt04358
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04358
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0447948
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND @ CFNC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-604
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04358
IRS990ScheduleD/RevenueSubtotalAmt0228042
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/ExplanationTxt1ENDOWMENT FEES NETTED WITH INVESTMENT INCOME ON FINANCIALS 4,358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT FEES NETTED WITH INVESTMENT INCOME ON FINANCIALS 4,358
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01731
IRS990ScheduleD/TotalBookValueSecuritiesAmt0447948
IRS990ScheduleD/TotalExpensesPerForm990Amt0224811
IRS990ScheduleD/TotalRevenuePerForm990Amt0232400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARE-A-VAN/SAINT, INC.'S SOLE ACTIVITY IS THE SAINT VOLUNTEER TRANSPORTATION PROGRAM. THIS PROGRAM USES VOLUNTEER DRIVERS TO PROVIDE DOOR TO DOOR TRANSPORTATION TO SENIORS, AGE 60 AND ABOVE, AND ADULTS WITH DISABILITIES WHO CANNOT DRIVE. THE MISSION OF THE PROGRAM IS TO PROVIDE TRANSPORTATION SO PEOPLE CAN ACCESS THE GOODS AND SERVICES THEY NEED TO REMAIN INDEPENDENT AND HAVE A REASONABLE QUALITY OF LIFE WHEN NO LONGER ABLE TO DRIVE THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR CLOSELY REVIEWS THE 990 WITH THE BOARD CHAIR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAINT IS A SMALL ORGANIZATION WITH ONLY FOUR EMPLOYEES, ALL HOUSED IN A 600 SQUARE FOOT OFFICE. THE TREASURER OF THE BOARD OF DIRECTORS OPENS ALL BANK STATEMENTS AND RECONCILES ALL CHECKS. HE PERFORMS A MONTHLY TEST OF INVOICES IN SUPPORT OF CHECK WRITTEN BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MEETS REGULARLY WITH THE TREASURER AND BOARD CHAIR MONTHLY AND WITH INDIVIDUAL BOARD MEMBERS FROM TIME TO TIME. ANY IRREGULARITIES WOULD BE RAISED IN A BOARD MEETING.
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 MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENDOWMENT FEES NETTED WITH INVESTMENT INCOME ON FINANCIALS -4,358 ENDOWMENT FEES NETTED WITH INVESTMENT INCOME ON FINANCIALS 4,358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571791
IRS990/TotalAssetsEOYAmt0575148
IRS990/TotalAssetsGrp/BOYAmt0571791
IRS990/TotalAssetsGrp/EOYAmt0575148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222964
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07133
IRS990/TotalLiabilitiesEOYAmt03505
IRS990/TotalLiabilitiesGrp/BOYAmt07133
IRS990/TotalLiabilitiesGrp/EOYAmt03505

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,148
Liabilities
$3,505
Net assets
$571,643
Revenue
$232,400
Expenses
$224,811
Net income
$7,589
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