Civic Intelligence

Roundup Fellowship Inc.

990 • Fiscal year 2020 • EIN 84-0643724

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

Organization Profilewww.RUP.org

View Organization Page

3443 S Galena Street No 310Denver, CO 80231

(303) 757-8008

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.9%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$117,255

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.0%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,150,006

Up $260,970 (+9.0%) from 2019

Net Assets

Up

$2,011,922

Up $442,976 (+28%) from 2019

Liabilities

Down

$1,138,084

Down $182,006 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$4,357,186

Up $646,444 (+17%) from 2019

Expenses

Up

$3,927,548

Up $281,246 (+7.7%) from 2019

Net Income

Up

$429,638

Up $365,198 (+567%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$3,150,006
Liabilities$1,138,084
Net Assets$2,011,922
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$4,357,186
Expenses$3,927,548
Net Income$429,638
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.1
Gross Receipts
$4,616,587
Mission and Program Overview

Mission

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

See Schedule O.Roundup Fellowship serves children and adults with intellectual/developmental disabilities recognizing their worth, affirming their ability to contribute, and striving to promote dignity in all relationships. Our array of services include homes for children and adults, an on-ground school and day treatment program, supported-living apartments, a vocational program, community participation program, and in-home support for families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,606,919$1,583,701▼ $23,218
Cash and Non-Interest-Bearing Accounts$391,513$543,831▲ $152,318
Accounts Receivable$231,596$497,744▲ $266,148
Investments in Publicly Traded Securities$445,268$299,624▼ $145,644
Savings and Temporary Cash Investments$174,595$171,050▼ $3,545
Prepaid Expenses and Deferred Charges$22,612$54,056▲ $31,444
Total Assets$2,889,036$3,150,006▲ $260,970
Other Assets Total$16,533$0▼ $16,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,084,851$869,915▼ $214,936
Accounts Payable and Accrued Expenses$224,573$201,986▼ $22,587
Deferred Revenue$10,666$66,183▲ $55,517
Total Liabilities$1,320,090$1,138,084▼ $182,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,568,946$2,011,922▲ $442,976
Total Net Assets Fund Balance$1,568,946$2,011,922▲ $442,976
Total Liabilities and Net Assets / Fund Balance$2,889,036$3,150,006▲ $260,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,210,011$102,839$1,312,850
Other Land Buildings$224,318$79,748$304,066
Land$144,742-$144,742
Equipment$4,630$1,938$6,568
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy GulmantoviczInterim ED to May 2020 (Adult Division Director)FT$108,999$8,256$117,255
Mindy WatrousCEO from May 2020 and Board PresidentFT$106,932$2,268$109,200
Breanna HaggardDirector of FinanceFT$65,537$4,969$70,506
Sue JohnsonCFO from June 2020 and Board Secretary/TreasurerFT$54,769$1,760$56,529

Board Members and Trustees

NameTitle
Russ DenBraberChairperson
Jan RothVice Chairperson
Dick SanderMember
Don DeBoerMember
Ed SchansMember
Gene De KruifMember
Matt BakerMember
Sandy ClarkMember
Revenue and Support

Revenue Composition

Contributions and Grants
$526,767
Program Service Revenue
$3,304,071
Investment Income
$504,678
Other Revenue
$21,670
All Other Contributions
$60,167
Change in Net Assets
$429,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,355,420
Revenue Not Reported on Financial Statements
$1,766
Revenue Not Reported on Form 990
$13,338
Total Revenue per Audited Statements
$4,368,758
Total Revenue per Form 990
$4,357,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,747,699
Other Expenses$1,179,849
Total Fundraising Expense$784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,915,969$310,492-$2,226,461
Occupancy$208,252$35,380-$243,632
Fees for Services Other$128,275$66,355-$194,630
Payroll Taxes$151,694$26,980-$178,674
Other Employee Benefits$143,069$24,994-$168,063
Current Officers, Directors, Trustees, and Key Employees$82,093$83,636-$165,729
Depreciation Depletion$90,482$8,647-$99,129
Travel$81,187$14,487-$95,674
Information Technology$76,758$14,146-$90,904
Office Expenses$37,897$19,802$784$58,483
Interest$26,652$11,914-$38,566
Insurance$25,689$5,043-$30,732
Other Expenses$10,000$3,207-$10,000
Pension Plan Contributions$7,383$1,389-$8,772
All Other Expenses-$4,172-$4,172
Fees for Service Investment Mgmnt Fees-$1,766-$1,766
Total Functional Expenses$3,289,122$637,642$784$3,927,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,927,548
Expenses per Audited Statements$3,925,782
Total Expenses per Audited Statements$3,925,782
Expenses Not Reported on Financial Statements$1,766
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
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, line 11B

“The Finance Committee, President and CEO, and the Board Chair receive a copy of the Form 990 for detailed review prior to filing. All other Board members are also afforded the opportunity to review the return prior to filing with the IRS.”

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

“Annually, each Board member is required to complete and sign a conflict of interest statement.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation includes approval by the Board of Directors. The Board utilizes comparability data such as salary surveys of like positions. An annual performance review is conducted by committee or Board of Directors in a non-conflict of interest position.”

Form 990, Part VI, Section C, line 19

“The Forms 990 are available through the Guidestar website. The governing documents, conflict of interst policy, and financial statements are kept at the Fellowship's offices and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roundup Fellowship
EIN
84-0643724
Phone
3037578008
Address
3443 S Galena Street No 310, Denver, CO 80231

Signing Officer

Name
Mindy Watrous
Title
Chief Executive Officer
Phone
3037578008
Signed
2021-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Watrous
Formed
1973
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
121
Volunteers
50

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change to the audit oversight process during the year.”

Raw XML AppendixShowing 400 of 504 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/ActivityOrMissionDesc0See Schedule O.Roundup Fellowship serves children and adults with intellectual/developmental disabilities recognizing their worth, affirming their ability to contribute, and striving to promote dignity in all relationships. Our array of services include homes for children and adults, an on-ground school and day treatment program, supported-living apartments, a vocational program, community participation program, and in-home support for families.
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IRS990/Desc0Our residential services programs serve both adults and children with intellectual or developmental disabilities (IDD) in group homes, host homes, or supported in their own home. Each program is individualized to support and respect the client's personal choices and goals and have the highest quality of life possible. Our children's group homes help children with IDD develop skills for everyday living. Individualized programs and therapeutic interventions are implemented by staff, behavioral consultants, and clinicians. Our adult residential group home serves people with IDD and extensive medical needs or a disability requiring total care.
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IRS990/MissionDesc0Provide care, education, vocational training, and housing to those with intellectual/developmental disabilities.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13207
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IRS990/OtherExpensesGrp/ProgramServicesAmt1114244
IRS990/OtherExpensesGrp/ProgramServicesAmt238563
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
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IRS990/OtherExpensesGrp/TotalAmt1119476
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IRS990/OtherExpensesGrp/TotalAmt310000
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IRS990/OtherRevenueTotalAmt021670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01915969
IRS990/OtherSalariesAndWagesGrp/TotalAmt02226461
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151694
IRS990/PayrollTaxesGrp/TotalAmt0178674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07383
IRS990/PensionPlanContributionsGrp/TotalAmt08772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054056
IRS990/PrincipalOfficerNm0Mindy Watrous
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IRS990/ProgramServiceRevenueGrp/Desc3Rental income and Othe
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2575675
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Roundup School and Day Treatment Program 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 is individualized 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/ProgSrvcAccomActy2Grp/ExpenseAmt01384266
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01421738
IRS990/ProgSrvcAccomActy3Grp/Desc0Our Supported 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 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0493695
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0575675
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0200537
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IRS990/PYInvestmentIncomeAmt013862
IRS990/PYOtherExpensesAmt01088778
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IRS990/PYProgramServiceRevenueAmt03519371
IRS990/PYRevenuesLessExpensesAmt064440
IRS990/PYSalariesCompEmpBnftPaidAmt02557524
IRS990/PYTotalExpensesAmt03646302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03710742
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0429638
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171050
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01450866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03020968
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
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IRS990ScheduleA/TotalSupportAmt05287380
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01210011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01312850
IRS990ScheduleD/EquipmentGrp/BookValueAmt04630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06568
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01766
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt013338
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IRS990ScheduleD/TotalExpensesPerForm990Amt03927548

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,150,006
Liabilities
$1,138,084
Net assets
$2,011,922
Revenue
$4,357,186
Expenses
$3,927,548
Net income
$429,638
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