Civic Intelligence

Boulder County Rsvp Board Inc.

990 • Fiscal year 2012 • EIN 84-0769724

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileCARECONNECTBC.ORG
951 Arapahoe Avenue 1080302
Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$349,937

Up $72,959 (+26%) from 2011

Net Assets

Up

$338,151

Up $73,999 (+28%) from 2011

Liabilities

Down

$11,786

Down $1,040 (-8.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$613,860

Up $25,568 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $276,978Liabilities 2011: $12,826Net Assets 2011: $264,1522011Assets 2012: $349,937Liabilities 2012: $11,786Net Assets 2012: $338,1512012Assets 2013: $471,648Liabilities 2013: $21,049Net Assets 2013: $450,5992013Assets 2014: $482,633Liabilities 2014: $16,958Net Assets 2014: $465,6752014Assets 2015: $348,838Liabilities 2015: $18,019Net Assets 2015: $330,8192015Assets 2016: $397,366Liabilities 2016: $17,902Net Assets 2016: $379,4642016Assets 2017: $418,204Liabilities 2017: $13,636Net Assets 2017: $404,5682017Assets 2018: $404,868Liabilities 2018: $17,629Net Assets 2018: $387,2392018Assets 2019: $341,276Liabilities 2019: $16,960Net Assets 2019: $324,3162019Assets 2020: $421,723Liabilities 2020: $98,464Net Assets 2020: $323,2592020Assets 2021: $425,729Liabilities 2021: $60,276Net Assets 2021: $365,4532021Assets 2022: $553,927Liabilities 2022: $227,198Net Assets 2022: $326,7292022Assets 2023: $403,147Liabilities 2023: $205,367Net Assets 2023: $197,7802023Assets 2024: $333,031Liabilities 2024: $148,414Net Assets 2024: $184,6172024

Highlighted filing

2012

Assets$349,937
Liabilities$11,786
Net Assets$338,151
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $619,486Expenses 2011: $588,292Net Income 2011: $31,1942011Expenses 2012: $613,8602012Revenue 2013: $788,294Expenses 2013: $675,846Net Income 2013: $112,4482013Revenue 2014: $752,177Expenses 2014: $736,744Net Income 2014: $15,4332014Revenue 2015: $607,482Expenses 2015: $741,602Net Income 2015: -$134,1202015Revenue 2016: $719,969Expenses 2016: $671,430Net Income 2016: $48,5392016Revenue 2017: $624,522Expenses 2017: $576,243Net Income 2017: $48,2792017Revenue 2018: $644,139Expenses 2018: $660,202Net Income 2018: -$16,0632018Revenue 2019: $627,410Expenses 2019: $692,319Net Income 2019: -$64,9092019Revenue 2020: $668,075Expenses 2020: $670,092Net Income 2020: -$2,0172020Revenue 2021: $712,243Expenses 2021: $670,710Net Income 2021: $41,5332021Revenue 2022: $604,623Expenses 2022: $633,119Net Income 2022: -$28,4962022Revenue 2023: $608,761Expenses 2023: $737,710Net Income 2023: -$128,9492023Revenue 2024: $581,047Expenses 2024: $591,840Net Income 2024: -$10,7932024

Highlighted filing

2012

Revenue-
Expenses$613,860
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$687,859
Mission and Program Overview

Mission

Recruit staff and volunteer services to and for senior populations.

Major Activities

Activity 2
Rsvp program - 755 volunteers contributed more than 58,000 hours of time to boulder county while serving more than 130 agencies.
Activity 3
Fix-it program - careconnect provided 1,740 home repair tasks for 755 clients in 2012. Volunteers installed 371 grab-bars. Ice buster volunteers completed 458 service hours of snow removal through out 2012.
Filing and Contact Details

Filer

EIN
84-0769724
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IRS990ScheduleO/GeneralExplanation/Explanation050UP TELEVISION PROGRAM - PRODUCED CABLE ACCESS TELEVISION SHOW INFORMING SENIORS AND OTHERS INTERESTED IN VOLUNTEERING OF OPPORTUNITIES ARISING IN THE COMMUNITY REACHING A TOTAL FO 54,000 HOUSEHOLD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE FINANCE COMITTEE AND PRESENTED TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ON THE WEBSITE AND AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR'S SALARY IS VOTED ON BY THE BOARD OF DIRECTORS EACH YEAR. THEY BASE THE RECOMMENDATION ON EVALUATION OF THE EXECUTIVE DIRECTOR'S ACHIEVEMENTS (MERIT BASED)AND COMPENSATION REPORTS THAT COMPARE SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE ON THE WEBSITE AND AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5PROFESSIONAL FEES 12,502 4,695 0 DIRECT FUNDRAISING 0 0 13,119 ALL OTHER 18,951 5,092 325 VOLUNTEER TRANSPORTATION 11,552 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
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IRS990/TheBooksAreInCareOf/AddressUS/City0BOULDER
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080302
IRS990/TheBooksAreInCareOf/NamePerson0BOULDER COUNTY CARECONNECT
IRS990/TheBooksAreInCareOf/TelephoneNumber03034431933
IRS990/TotalAssets/BOY0276978
IRS990/TotalAssetsBOY0276978
IRS990/TotalAssets/EOY0349937
IRS990/TotalAssetsEOY0349937
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0633505
IRS990/TotalExpensesCurrentYear0613860
IRS990/TotalExpensesPriorYear0588292
IRS990/TotalFunctionalExpenses/Fundraising059701
IRS990/TotalFunctionalExpenses/ManagementAndGeneral055956
IRS990/TotalFunctionalExpenses/ProgramServices0498203
IRS990/TotalFunctionalExpenses/Total0613860
IRS990/TotalFundrsngExpCurrentYear059701
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012826
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IRS990/TotalLiabilitiesEOY011786
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IRS990/TotalLiabNetAssetsFundBalances/EOY0349937
IRS990/TotalNbrEmployees016
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IRS990/TotalNetAssetsFundBalances/EOY0338151
IRS990/TotalOfOtherProgramServiceExp041354
IRS990/TotalOtherRevenue0960
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0498203
IRS990/TotalRevenueCurrentYear0687859
IRS990/TotalRevenue/ExclusionAmount0907
IRS990/TotalRevenuePriorYear0619486
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IRS990/Travel/Fundraising010

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$349,937
Liabilities
$11,786
Net assets
$338,151
Revenue
-
Expenses
$613,860
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.48$1.85$5.81$5.92$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.03$2.05$1.98$6.09$7.38$1.29
2022Detailed filing. Detailed filing data is available for this year.$5.54$2.27$3.27$6.05$6.33$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.60$3.65$7.12$6.71$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.98$3.23$6.68$6.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.17$3.24$6.27$6.92$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.18$3.87$6.44$6.60$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.14$4.05$6.25$5.76$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.18$3.79$7.20$6.71$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.18$3.31$6.07$7.42$1.34
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.17$4.66$7.52$7.37$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.72$0.21$4.51$7.88$6.76$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.12$3.38$6.14
2011Summary only. Only limited summary data is available for this year.$2.77$0.13$2.64$6.19$5.88$0.31