Civic Intelligence

Roundup Fellowship Inc.

990 • Fiscal year 2015 • EIN 84-0643724

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

Organization ProfileWWW.RUP.ORG

View Organization Page

3443 S GALENA STREET Room 310Denver, CO 80231

(303) 757-8008

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$138,515

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$778,721

Down $27,936 (-3.5%) from 2014

Net Assets

Up

$627,908

Up $155,723 (+33%) from 2014

Liabilities

Down

$150,813

Down $183,659 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin19th percentile

Revenue

Down

$3,309,409

Down $438,251 (-12%) from 2014

Expenses

Down

$3,693,821

Down $521,907 (-12%) from 2014

Net Income

Up

-$384,412

Up $83,656 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $851,735Liabilities 2011: $136,157Net Assets 2011: $715,5782011Assets 2012: $964,099Liabilities 2012: $178,030Net Assets 2012: $786,0692012Assets 2013: $998,451Liabilities 2013: $286,167Net Assets 2013: $712,2842013Assets 2014: $806,657Liabilities 2014: $334,472Net Assets 2014: $472,1852014Assets 2015: $778,721Liabilities 2015: $150,813Net Assets 2015: $627,9082015Assets 2016: $739,658Liabilities 2016: $139,559Net Assets 2016: $600,0992016Assets 2017: $902,818Liabilities 2017: $135,484Net Assets 2017: $767,3342017Assets 2018: $2,635,147Liabilities 2018: $1,146,636Net Assets 2018: $1,488,5112018Assets 2019: $2,889,036Liabilities 2019: $1,320,090Net Assets 2019: $1,568,9462019Assets 2020: $3,150,006Liabilities 2020: $1,138,084Net Assets 2020: $2,011,9222020Assets 2021: $4,742,765Liabilities 2021: $1,373,008Net Assets 2021: $3,369,7572021Assets 2022: $5,259,058Liabilities 2022: $1,330,770Net Assets 2022: $3,928,2882022Assets 2023: $5,451,427Liabilities 2023: $1,259,312Net Assets 2023: $4,192,1152023Assets 2024: $7,945,231Liabilities 2024: $2,751,830Net Assets 2024: $5,193,4012024

Highlighted filing

2015

Assets$778,721
Liabilities$150,813
Net Assets$627,908
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,842,7492011Revenue 2012: $3,965,627Expenses 2012: $4,046,054Net Income 2012: -$80,4272012Revenue 2013: $3,900,647Expenses 2013: $4,064,381Net Income 2013: -$163,7342013Revenue 2014: $3,747,660Expenses 2014: $4,215,728Net Income 2014: -$468,0682014Revenue 2015: $3,309,409Expenses 2015: $3,693,821Net Income 2015: -$384,4122015Revenue 2016: $3,215,624Expenses 2016: $3,466,269Net Income 2016: -$250,6452016Revenue 2017: $3,021,023Expenses 2017: $3,298,253Net Income 2017: -$277,2302017Revenue 2018: $3,443,754Expenses 2018: $3,213,455Net Income 2018: $230,2992018Revenue 2019: $3,710,742Expenses 2019: $3,646,302Net Income 2019: $64,4402019Revenue 2020: $4,357,186Expenses 2020: $3,927,548Net Income 2020: $429,6382020Revenue 2021: $6,479,854Expenses 2021: $5,124,310Net Income 2021: $1,355,5442021Revenue 2022: $6,851,878Expenses 2022: $6,251,207Net Income 2022: $600,6712022Revenue 2023: $8,534,780Expenses 2023: $8,275,979Net Income 2023: $258,8012023Revenue 2024: $11,524,176Expenses 2024: $10,517,706Net Income 2024: $1,006,4702024

Highlighted filing

2015

Revenue$3,309,409
Expenses$3,693,821
Net Income-$384,412
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,310,153
Mission and Program Overview

Mission

Provide care, education, vocational training and housing to those with developmental disabilities.

The organization provides care, training and support to children and adultswith developmental disabilities in twenty four hour supervised settings as well as for those needing lesser levels of support. There is also assisted living support for those living on their own as well as a school, and a vocational program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$323,720$329,313▲ $5,593
Accounts Receivable$264,736$249,519▼ $15,217
Savings and Temporary Cash Investments$86,557$120,658▲ $34,101
Cash and Non-Interest-Bearing Accounts$90,491$46,672▼ $43,819
Prepaid Expenses and Deferred Charges$36,199$27,605▼ $8,594
Total Assets$806,657$778,721▼ $27,936
Other Assets Total$4,954$4,954→ $0
Liabilities
Accounts Payable and Accrued Expenses$318,472$138,270▼ $180,202
Deferred Revenue$16,000$12,543▼ $3,457
Total Liabilities$334,472$150,813▼ $183,659
Net Assets / Fund Balance
Unrestricted Net Assets$472,185$627,908▲ $155,723
Total Net Assets Fund Balance$472,185$627,908▲ $155,723
Total Liabilities and Net Assets / Fund Balance$806,657$778,721▼ $27,936
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim VanderkampExecutive DirectorFT$138,515$138,515
Stacy GulmantoviczExecutive Director ActingFT$54,299$54,299

Board Members and Trustees

NameTitle
Ed SchansPresident
Wolf ThompsonVice President
Andy PluckerDirector
Carol OsbornDirector
Melissa LuzziDirector
Rod OosterhouseDirector
Lori PluckerSecretary
Andy TjeerdsmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,739
Program Service Revenue
$3,158,284
Investment Income
$130
Other Revenue
$-744
All Other Contributions
$127,098
Change in Net Assets
$-384,412

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$24,300Fair Market Value
Other Non Cash Contri Table$20,628Fair Market Value
Total Noncash Contributions$44,928-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,309,409
Revenue Not Reported on Form 990
$9,508
Total Revenue per Audited Statements
$3,318,917
Total Revenue per Form 990
$3,309,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,537,279
Other Expenses$1,156,542
Total Fundraising Expense$96,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,007,815$40,504$69,085$2,117,404
Occupancy$444,332$16,057$2,934$463,323
Payroll Taxes$148,510$4,829$5,222$158,561
Insurance$138,361$5,341$1,871$145,573
Current Officers, Directors, Trustees, and Key Employees$101,116$34,629$2,770$138,515
Other Employee Benefits$101,931$5,259$3,083$110,273
Office Expenses$24,294$23,630$1,658$49,582
All Other Expenses$27,535$10,781$8,960$47,276
Other Expenses$18,140$5,912$467$24,519
Pension Plan Contributions$936$11,392$198$12,526
Fees for Services Accounting-$12,014-$12,014
Total Functional Expenses$3,414,017$183,409$96,395$3,693,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,694,564
Expenses per Audited Statements$3,693,820
Total Expenses per Form 990$3,693,820
Expenses Not Reported on Form 990$744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$744
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Line 11B

“The organization provides a copy of form 990 to each board member before filing the form. Each board member is provided this copy prior to the board meeting at which the form is discussed.”

Form 990, Part VI, Line 19

“The organization provides a copy of form 990 to each board member before filing the form. Each board member is provided this copy prior to the board meeting at which the form is discussed.”

Filing and Contact Details

Filer

Filer Name
Roundup Fellowship
EIN
84-0643724
Phone
3037578008
Address
3443 S GALENA STREET Room 310, DENVER, CO 80231

Signing Officer

Name
Stacy Gulmantovicz
Title
Executive Director
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Gulmantovicz
Formed
1973
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
210
Volunteers
55

Preparer

Firm
Joseph E Moore CPA PC
Address
1221 Pearl St, Boulder, CO 80302
Preparer
Joseph E Moore
Phone
3034403312
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“It was determined that one of the houses that provided a home and services for developmentally disabled children would be closed in August 2014. The reason for the closure is that the house was very old and the repairs required to bring it to the necessary standard were in excess of what the organization considered to be reasonable to spend. The house was owned by Roundup Foundation, a related organization. The house was sold and the proceeds were used to fund repairs and maintenance of the remaining houses and to fund operations.”

Form 990, Part XI, Line 9

“Roundup Fellowship, the filer, and Roundup Foundation EIN 23-7425833 are related entities and have the same board of directors. The audited financial statements are prepared on a consolidated basis. The Foundation owns real estate, furnishings, equipment and vehicles which it leases to the Fellowship. Lease expense in the Fellowship, lease income in the Foundation and transfers are eliminated in the consolidation. The elimination of transfers causes the change in Net Assets which is reflected in this section of the return. That amount is 531,371. The offset will be reflected in the 990 of the Foundation.”

Financial Statement Notes

XI 2D

“This amount is included in expense in the audited financial statements, but netted against revenue on Form 990.”

VII 2D

“This amount is included in expense in the audited financial statements, but netted against revenue on Form 990.”

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IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND POSTAGE
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IRS990/OtherExpensesGrp/FundraisingAmt1467
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IRS990/OtherExpensesGrp/ProgramServicesAmt318140
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IRS990/OtherExpensesGrp/TotalAmt1162171
IRS990/OtherExpensesGrp/TotalAmt2163687
IRS990/OtherExpensesGrp/TotalAmt324519
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040504
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02117404
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148510
IRS990/PayrollTaxesGrp/TotalAmt0158561
IRS990/PensionPlanContributionsGrp/FundraisingAmt0198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0936
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027605
IRS990/PrincipalOfficerNm0STACY GULMANTOVICZ
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Fees and Contracts from Government Agencies
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0632632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0348
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IRS990/PYOtherExpensesAmt01221439
IRS990/PYOtherRevenueAmt0-25122
IRS990/PYProgramServiceRevenueAmt03570079
IRS990/PYRevenuesLessExpensesAmt0-468068
IRS990/PYSalariesCompEmpBnftPaidAmt02994289
IRS990/PYTotalExpensesAmt04215728
IRS990/PYTotalRevenueAmt03747660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-384412
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120658
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03772434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03864837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03963902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03755997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018667193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03772434
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03963902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03755997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018667193
IRS990ScheduleA/TotalSupportAmt018707534
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/ExpensesSubtotalAmt03693820
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08764
IRS990ScheduleD/OtherExpensesIncludedAmt0744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0744
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt09508
IRS990ScheduleD/RevenueSubtotalAmt03309409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0This amount is included in expense in the audited financial statements, but netted against revenue on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1This amount is included in expense in the audited financial statements, but netted against revenue on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1VII 2d
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IRS990ScheduleD/TotalRevenuePerForm990Amt03309409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03318917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03694564
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM VANDERKAMP
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1REPAIRS AND MAINTENANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,721
Liabilities
$150,813
Net assets
$627,908
Revenue
$3,309,409
Expenses
$3,693,821
Net income
-$384,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.95$2.75$5.19$11.5$10.5$1.01
2023Detailed filing. Detailed filing data is available for this year.$5.45$1.26$4.19$8.53$8.28$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.26$1.33$3.93$6.85$6.25$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.74$1.37$3.37$6.48$5.12$1.36
2020Detailed filing. Detailed filing data is available for this year.$3.15$1.14$2.01$4.36$3.93$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.89$1.32$1.57$3.71$3.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.64$1.15$1.49$3.44$3.21$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.77$3.02$3.30$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$3.22$3.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$3.31$3.69$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.33$0.47$3.75$4.22$0.47
2013Summary only. Only limited summary data is available for this year.$1.00$0.29$0.71$3.90$4.06$0.16
2012Summary only. Only limited summary data is available for this year.$0.96$0.18$0.79$3.97$4.05$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.14$0.72$3.84