Civic Intelligence

Roundup Fellowship Inc.

990 • Fiscal year 2022 • EIN 84-0643724

Jan 01, 2022 to Dec 31, 2022 • Filed on May 22, 2023

Organization ProfileWWW.RUP.ORG

View Organization Page

3443 S Galena Street Ste310Denver, CO 80231

(303) 757-8008

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.19x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

54th percentile

8.8%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$134,722

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,259,058

Up $516,293 (+11%) from 2021

Net Assets

Up

$3,928,288

Up $558,531 (+17%) from 2021

Liabilities

Down

$1,330,770

Down $42,238 (-3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$6,851,878

Up $372,024 (+5.7%) from 2021

Expenses

Up

$6,251,207

Up $1,126,897 (+22%) from 2021

Net Income

Down

$600,671

Down $754,873 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$5,259,058
Liabilities$1,330,770
Net Assets$3,928,288
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$6,851,878
Expenses$6,251,207
Net Income$600,671
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Gross Receipts
$6,851,878
Mission and Program Overview

Mission

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

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$1,491,960$1,486,127▼ $5,833
Pledges and Grants Receivable$1,573,088$1,280,672▼ $292,416
Accounts Receivable$634,963$944,508▲ $309,545
Cash and Non-Interest-Bearing Accounts$462,338$897,072▲ $434,734
Investments in Publicly Traded Securities$304,897$263,081▼ $41,816
Savings and Temporary Cash Investments$173,935$182,295▲ $8,360
Prepaid Expenses and Deferred Charges$101,584$134,143▲ $32,559
Total Assets$4,742,765$5,259,058▲ $516,293
Other Assets Total-$71,160-
Liabilities
Mortgage Notes Payable Secured by Investment Property$832,678$794,260▼ $38,418
Accounts Payable and Accrued Expenses$524,354$457,146▼ $67,208
Other Liabilities-$72,074-
Deferred Revenue$15,976$7,290▼ $8,686
Total Liabilities$1,373,008$1,330,770▼ $42,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,691,712$2,579,959▲ $888,247
Net Assets With Donor Restrictions$1,678,045$1,348,329▼ $329,716
Total Net Assets Fund Balance$3,369,757$3,928,288▲ $558,531
Total Liabilities and Net Assets / Fund Balance$4,742,765$5,259,058▲ $516,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,125,937$186,913$1,312,850
Other Land Buildings$212,696$191,246$403,942
Land$144,742-$144,742
Equipment$2,752$3,816$6,568
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna ThurstonCEO, PresideFT$128,780$5,942$134,722
John ShepherdCFO, Treas.,FT$67,932$473$68,405
Sue JohnsonCFO (former)FT$55,007$3,571$58,578

Board Members and Trustees

NameTitle
Russ DenbraberChairperson
Jan RothVice Chairpe
Bryan VinzMember
Dick SanderMember
Don DeboerMember
Ed SchansMember
Gene De KruifMember
Matt BakerMember
Sandy ClarkMember
Revenue and Support

Revenue Composition

Contributions and Grants
$293,778
Program Service Revenue
$6,544,269
Investment Income
$12,857
Other Revenue
$974
All Other Contributions
$62,518
Change in Net Assets
$600,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,850,521
Revenue Not Reported on Financial Statements
$1,357
Revenue Not Reported on Form 990
$-42,140
Total Revenue per Audited Statements
$6,808,381
Total Revenue per Form 990
$6,851,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,257,998
Other Expenses$1,993,209
Total Fundraising Expense$25,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,171,983$298,496$6,156$3,476,635
Occupancy$313,177$37,609$493$351,279
Payroll Taxes$240,882$39,481$454$280,817
Current Officers, Directors, Trustees, and Key Employees-$261,705-$261,705
Other Employee Benefits$204,747$19,618$445$224,810
Fees for Services Other$147,770$60,087$3,291$211,148
Travel$132,223$26,063-$158,286
Depreciation Depletion$103,377$7,922-$111,299
Information Technology$93,346$17,150$205$110,701
Office Expenses$61,293$27,785-$89,078
Insurance$40,588$788-$41,376
Interest$24,407--$24,407
Pension Plan Contributions$12,235$1,769$27$14,031
Other Expenses$61,600$25,457$13,393$13,393
Fees for Service Investment Mgmnt Fees-$1,357-$1,357
All Other Expenses-$720-$720
Total Functional Expenses$5,397,167$828,896$25,144$6,251,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,251,207
Expenses per Audited Statements$6,249,850
Total Expenses per Audited Statements$6,249,850
Expenses Not Reported on Financial Statements$1,357
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$72,074
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

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

“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, Page 6, Part VI, 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 STE310, DENVER, CO 80231

Signing Officer

Name
Donna Thurston
Title
CEO, President
Phone
3037578008
Signed
2023-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Thurston
Formed
1973
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
154
Volunteers
50

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Steven Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

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

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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/OtherExpensesGrp/Desc2HIRING,TRAINING,& DEVELOP
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IRS990/OtherExpensesGrp/ProgramServicesAmt261600
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IRS990/OtherExpensesGrp/TotalAmt1160582
IRS990/OtherExpensesGrp/TotalAmt287737
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0240882
IRS990/PayrollTaxesGrp/TotalAmt0280817
IRS990/PensionPlanContributionsGrp/FundraisingAmt027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012235
IRS990/PensionPlanContributionsGrp/TotalAmt014031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01573088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01280672
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134143
IRS990/PrincipalOfficerNm0DONNA THURSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2DAY PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12218011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2989954
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12218011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2989954
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/ExpenseAmt01760597
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02218011
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR 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 WHILE ALSO OFFERING SITE-BASED CURRICULUM. WE DEVELOP PROGRAMS FOR EACH CLIENT BASED ON THEIR INTERESTS, NEEDS, AND ABILITIES. WE MATCH INDIVIDUALS WITH SIMILAR INTERESTS AND IN SMALL GROUPS. 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/ExpenseAmt0892544
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 174,749
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,259,058
Liabilities
$1,330,770
Net assets
$3,928,288
Revenue
$6,851,878
Expenses
$6,251,207
Net income
$600,671
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