Civic Intelligence

Roundup Fellowship Inc.

990 • Fiscal year 2023 • EIN 84-0643724

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

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

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$157,002

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

45th percentile

3.7%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,451,427

Up $192,369 (+3.7%) from 2022

Net Assets

Up

$4,192,115

Up $263,827 (+6.7%) from 2022

Liabilities

Down

$1,259,312

Down $71,458 (-5.4%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Up

$8,534,780

Up $1,682,902 (+25%) from 2022

Expenses

Up

$8,275,979

Up $2,024,772 (+32%) from 2022

Net Income

Down

$258,801

Down $341,870 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$5,451,427
Liabilities$1,259,312
Net Assets$4,192,115
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$8,534,780
Expenses$8,275,979
Net Income$258,801
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$8,546,513
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
Cash and Non-Interest-Bearing Accounts$897,072$2,181,354▲ $1,284,282
Land, Buildings, and Equipment, Net$1,486,127$1,516,785▲ $30,658
Pledges and Grants Receivable$1,280,672--
Accounts Receivable$944,508$1,073,755▲ $129,247
Investments in Publicly Traded Securities$263,081$285,748▲ $22,667
Prepaid Expenses and Deferred Charges$134,143$203,386▲ $69,243
Savings and Temporary Cash Investments$182,295$184,925▲ $2,630
Total Assets$5,259,058$5,451,427▲ $192,369
Other Assets Total$71,160$5,474▼ $65,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$794,260$754,624▼ $39,636
Accounts Payable and Accrued Expenses$457,146$495,706▲ $38,560
Other Liabilities$72,074$5,615▼ $66,459
Deferred Revenue$7,290$3,367▼ $3,923
Total Liabilities$1,330,770$1,259,312▼ $71,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,579,959$4,188,035▲ $1,608,076
Net Assets With Donor Restrictions$1,348,329$4,080▼ $1,344,249
Total Net Assets Fund Balance$3,928,288$4,192,115▲ $263,827
Total Liabilities and Net Assets / Fund Balance$5,259,058$5,451,427▲ $192,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,141,599$230,523$1,372,122
Other Land Buildings$228,631$253,827$482,458
Land$144,742-$144,742
Equipment$1,813$4,755$6,568
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna ThurstonCEO, PresideFT$146,766$10,236$157,002
Donna ThurstonCEO, President-$146,641$10,361$157,002
John ShepherdCFO, Treas.,FT$117,065$4,288$121,353
Heather KijankaDirector ofFT$120,144$843$120,987

Board Members and Trustees

NameTitle
Russ DenbraberChairperson
Sandy ClarkVice Chairpe
Bryan VinzMember
Camille M BurkeMember
Don DeboerMember
Gene De KruifMember
Jan RothMember
Matt BakerMember
Roger Van Den BoogaardMember
Revenue and Support

Revenue Composition

Contributions and Grants
$174,308
Program Service Revenue
$8,287,857
Investment Income
$69,650
Other Revenue
$2,965
All Other Contributions
$83,231
Change in Net Assets
$258,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,534,780
Revenue Not Reported on Form 990
$5,026
Total Revenue per Audited Statements
$8,539,806
Total Revenue per Form 990
$8,534,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,687,750
Other Expenses$2,588,229
Total Fundraising Expense$119,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,101,568$522,820$55,459$4,679,847
Occupancy$372,770$53,116-$425,886
Payroll Taxes$301,828$55,867$3,918$361,613
Other Employee Benefits$306,907$39,833$638$347,378
Current Officers, Directors, Trustees, and Key Employees-$278,355-$278,355
Travel$207,615$47,475$18$255,108
Fees for Services Other$127,660$70,572$30,919$229,151
Depreciation Depletion$120,086$9,200-$129,286
Information Technology$91,900$23,203$231$115,334
Office Expenses$39,294$30,416$6,364$76,074
Insurance$45,178--$45,178
Other Expenses$34,156$59,272$3,579$34,156
Interest$23,190--$23,190
Pension Plan Contributions$17,393$3,128$36$20,557
All Other Expenses-$1,174$18,565$19,739
Total Functional Expenses$6,961,110$1,195,142$119,727$8,275,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,275,979
Total Expenses per Audited Statements$8,275,979
Total Expenses per Form 990$8,275,979
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$5,615
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 15B

“This process is the same process for 15a.”

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
2024-05-20
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
176
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.”

Raw XML AppendixShowing 400 of 516 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 177,714
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,451,427
Liabilities
$1,259,312
Net assets
$4,192,115
Revenue
$8,534,780
Expenses
$8,275,979
Net income
$258,801
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits