Civic Intelligence

Roundup Fellowship Inc.

990 • Fiscal year 2019 • EIN 84-0643724

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

Organization ProfileWWW.RUP.ORG

View Organization Page

3443 S Galena Street Ste 310Denver, CO 80231

(303) 757-8008

Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$94,622

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,889,036

Up $253,889 (+9.6%) from 2018

Net Assets

Up

$1,568,946

Up $80,435 (+5.4%) from 2018

Liabilities

Up

$1,320,090

Up $173,454 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$3,710,742

Up $266,988 (+7.8%) from 2018

Expenses

Up

$3,646,302

Up $432,847 (+13%) from 2018

Net Income

Down

$64,440

Down $165,859 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$2,889,036
Liabilities$1,320,090
Net Assets$1,568,946
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$3,710,742
Expenses$3,646,302
Net Income$64,440
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.0
Gross Receipts
$3,710,742
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 adults with developmental disabilities in twenty-four hour supervised settings as well as for those needing lesser levels of support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,466,989$1,606,919▲ $139,930
Investments in Publicly Traded Securities$373,552$445,268▲ $71,716
Cash and Non-Interest-Bearing Accounts$124,597$391,513▲ $266,916
Accounts Receivable$359,142$231,596▼ $127,546
Savings and Temporary Cash Investments$270,124$174,595▼ $95,529
Prepaid Expenses and Deferred Charges$28,777$22,612▼ $6,165
Total Assets$2,635,147$2,889,036▲ $253,889
Other Assets Total$11,966$16,533▲ $4,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$941,131$1,084,851▲ $143,720
Accounts Payable and Accrued Expenses$133,127$224,573▲ $91,446
Deferred Revenue$71,499$10,666▼ $60,833
Other Liabilities$879--
Total Liabilities$1,146,636$1,320,090▲ $173,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,483,362$1,568,946▲ $85,584
Net Assets With Donor Restrictions$5,149--
Total Net Assets Fund Balance$1,488,511$1,568,946▲ $80,435
Total Liabilities and Net Assets / Fund Balance$2,635,147$2,889,036▲ $253,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,462,177$91,164$1,553,341
Land$144,742-$144,742

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,149--$5,149-
2018-$5,149--$5,149
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseOtherTotal
Stacy GulmantoviczPres/exec Di$87,034$7,588$94,622
Breanna HaggardSecretary/tr$15,067$310$15,377

Board Members and Trustees

NameTitle
Russ DenbraberBoard Chairp
Jan RothVice Chairpe
Dick SanderDirector
Don DeboerDirector
Ed SchansDirector
Gene DekruifDirector
Sandy ClarkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,126
Program Service Revenue
$3,519,371
Investment Income
$13,862
Other Revenue
$143,383
All Other Contributions
$34,126
Change in Net Assets
$64,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,710,742
Revenue Not Reported on Form 990
$15,995
Total Revenue per Audited Statements
$3,726,737
Total Revenue per Form 990
$3,710,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,557,524
Other Expenses$1,088,778
Total Fundraising Expense$584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,962,351$51,412$11$2,013,774
Fees for Services Other$262,750$80,107$6$342,863
Other Employee Benefits$175,384$51,069$9$226,462
Occupancy$176,137$38,920$5$215,062
Payroll Taxes$144,727$14,176$2$158,905
Office Expenses$89,631$27,151$540$117,322
Current Officers, Directors, Trustees, and Key Employees-$102,101-$102,101
Insurance$83,598$4,008-$87,606
Travel$61,847$2,817$1$64,665
Depreciation Depletion$50,959$5,424$6$56,389
Comp Disqual Persons-$56,282-$56,282
Interest$36,578$3,224-$39,802
All Other Expenses$16,499$8,917-$25,416
Other Expenses$20,006$5,059$4$25,065
Total Functional Expenses$3,174,507$471,211$584$3,646,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,646,302
Total Expenses per Audited Statements$3,646,302
Total Expenses per Form 990$3,646,302
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“Presentation of 990 with annual audit by auditing firm requiring a vote for approval.”

Form 990, Page 6, Part VI, Line 15A

“Salary of top official are established by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Salary of executive director and cfo are established by the top official.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 available to the public through guidestar website and also provides copies of the 990 to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Stacy Gulmantovicz
Title
Pres/exec Director
Phone
3037578008
Signed
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Gulmantovicz
Formed
1973
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
146
Volunteers
50

Preparer

Firm
The Adams Group LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Vincent Jaramillo CPA
Phone
3037333796
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organizations received a determination from the internal revenue service that they qualify as public charities under the requirements of section 501(c)(3) of the internal revenue code. In accordance with the internal revenue code, the organizations are taxed solely on revenue not related to their exempt function (unrelated business income). The organizations currently have no unrelated business income. Accordingly, no provision has been made for income taxes. The organizations are generally no longer subject to examination by the internal revenue service for years before december 31, 2016.”

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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/ProgramServiceRevenueGrp/Desc1RESIDENT RECEIPTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ROUNDUP SCHOOL & DAY TREATMENT WAS DEVELOPED FOR DUAL DIAGNOSED STUDENTS WHO EXPERIENCE DIFFICULTIES IN MORE TRADITIONAL SCHOOL SETTINGS. WE OFFER A THERAPEUTIC, SMALL GROUP SETTING WHERE STUDENTS RECEIVE INDIVIDUALIZED ATTENTION. WE HELP STUDENTS FEEL SAFE, DEVELOP RELATIONSHIPS, AND DEVELOP ACADEMIC AND COMMUNITY SKILLS. OUR CURRICULUM FOCUSES ON INDIVIDUALIZED CURRICULUM IN ALL SUBJECT AREAS, SOCIAL SKILLS, LIFE SKILLS, BEHAVIOR MANAGEMENT, EMOTIONAL REGULATION, COMMUNITY INTEGRATION, AND VOCATIONAL TRAINING. WE ALSO OFFER A TRANSITION PROGRAM FOR STUDENTS WHO HAVE GRADUATED FROM HIGH SCHOOL AS THEY ARE LAUNCHING INTO ADULTHOOD.
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR COMMUNITY CONNECTIONS DAY PROGRAM SERVES ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES (IDD) IN BOTH DENVER AND COLORADO SPRINGS. WE PROVIDE ADULTS WITH IDD THE OPPORTUNITY TO BE INVOLVED IN THEIR COMMUNITY. WE DEVELOP PROGRAMS FOR EACH CLIENT BASED ON THEIR INTERESTS, NEEDS, AND ABILITIES. WE RECOGNIZE THAT MANY OF OUR CLIENTS NEED AN OPPORTUNITY TO MEET PEERS AND MAKE FRIENDS. WE MATCH INDIVIDUALS WITH SIMILAR INTERESTS AND PROVIDE A STAFF TO CLIENT RATIO OF NO MORE THAN ONE TO THREE. THIS ALLOWS US TO TAKE ADVANTAGE OF MANY RECREATIONAL AND CULTURAL OPPORTUNITIES AVAILABLE IN THE DENVER AND COLORADO SPRINGS AREA WHILE ENCOURAGING PEER RELATIONSHIPS TO DEVELOP.
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IRS990ScheduleA/TotalSupportAmt07943446
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt091164
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS RECEIVED A DETERMINATION FROM THE INTERNAL REVENUE SERVICE THAT THEY QUALIFY AS PUBLIC CHARITIES UNDER THE REQUIREMENTS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE INTERNAL REVENUE CODE, THE ORGANIZATIONS ARE TAXED SOLELY ON REVENUE NOT RELATED TO THEIR EXEMPT FUNCTION (UNRELATED BUSINESS INCOME). THE ORGANIZATIONS CURRENTLY HAVE NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ORGANIZATIONS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTATION OF 990 WITH ANNUAL AUDIT BY AUDITING FIRM REQUIRING A VOTE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY OF TOP OFFICIAL ARE ESTABLISHED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY OF EXECUTIVE DIRECTOR AND CFO ARE ESTABLISHED BY THE TOP OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR WEBSITE AND ALSO PROVIDES COPIES OF THE 990 TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/ProgramServicesAmt061847
IRS990/TravelGrp/TotalAmt064665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03443 S GALENA STREET 310
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080231
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY GULMANTOVICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037578008
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,889,036
Liabilities
$1,320,090
Net assets
$1,568,946
Revenue
$3,710,742
Expenses
$3,646,302
Net income
$64,440
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