Civic Intelligence

Respite Care Inc.

990 • Fiscal year 2015 • EIN 84-0840653

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A

View Organization Page

6203 S Lemay AveFort Collins, CO 80525

(970) 207-9435

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,818,579

Up $340,400 (+7.6%) from 2014

Net Assets

Up

$4,707,209

Up $312,977 (+7.1%) from 2014

Liabilities

Up

$111,370

Up $27,423 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Up

$1,669,098

Up $29,674 (+1.8%) from 2014

Expenses

Up

$1,356,121

Up $188,887 (+16%) from 2014

Net Income

Down

$312,977

Down $159,213 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,678,266Liabilities 2010: $55,890Net Assets 2010: $3,622,3762010Assets 2011: $3,741,608Liabilities 2011: $46,271Net Assets 2011: $3,695,3372011Assets 2012: $3,431,481Liabilities 2012: $94,857Net Assets 2012: $3,336,6242012Assets 2013: $3,996,133Liabilities 2013: $74,091Net Assets 2013: $3,922,0422013Assets 2014: $4,478,179Liabilities 2014: $83,947Net Assets 2014: $4,394,2322014Assets 2015: $4,818,579Liabilities 2015: $111,370Net Assets 2015: $4,707,2092015Assets 2016: $5,270,733Liabilities 2016: $93,241Net Assets 2016: $5,177,4922016Assets 2017: $5,602,484Liabilities 2017: $109,970Net Assets 2017: $5,492,5142017Assets 2018: $5,836,819Liabilities 2018: $132,325Net Assets 2018: $5,704,4942018Assets 2019: $5,916,300Liabilities 2019: $127,456Net Assets 2019: $5,788,8442019Assets 2020: $6,244,840Liabilities 2020: $168,986Net Assets 2020: $6,075,8542020Assets 2021: $7,304,786Liabilities 2021: $69,045Net Assets 2021: $7,235,7412021Assets 2022: $7,385,701Liabilities 2022: $166,790Net Assets 2022: $7,218,9112022Assets 2023: $9,460,399Liabilities 2023: $203,908Net Assets 2023: $9,256,4912023Assets 2024: $15,205,148Liabilities 2024: $274,899Net Assets 2024: $14,930,2492024Assets 2025: $19,102,426Liabilities 2025: $196,012Net Assets 2025: $18,906,4142025

Highlighted filing

2015

Assets$4,818,579
Liabilities$111,370
Net Assets$4,707,209
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $988,5622010Expenses 2011: $1,031,5802011Expenses 2012: $1,282,1182012Expenses 2013: $1,256,6602013Revenue 2014: $1,639,424Expenses 2014: $1,167,234Net Income 2014: $472,1902014Revenue 2015: $1,669,098Expenses 2015: $1,356,121Net Income 2015: $312,9772015Revenue 2016: $1,869,900Expenses 2016: $1,480,266Net Income 2016: $389,6342016Revenue 2017: $1,899,010Expenses 2017: $1,583,988Net Income 2017: $315,0222017Revenue 2018: $1,792,986Expenses 2018: $1,658,560Net Income 2018: $134,4262018Revenue 2019: $2,231,289Expenses 2019: $1,833,048Net Income 2019: $398,2412019Revenue 2020: $2,075,653Expenses 2020: $1,850,709Net Income 2020: $224,9442020Revenue 2021: $2,055,535Expenses 2021: $1,510,771Net Income 2021: $544,7642021Revenue 2022: $2,280,034Expenses 2022: $1,569,584Net Income 2022: $710,4502022Revenue 2023: $3,717,775Expenses 2023: $2,009,140Net Income 2023: $1,708,6352023Revenue 2024: $7,854,522Expenses 2024: $2,432,783Net Income 2024: $5,421,7392024Revenue 2025: $6,343,010Expenses 2025: $2,679,214Net Income 2025: $3,663,7962025

Highlighted filing

2015

Revenue$1,669,098
Expenses$1,356,121
Net Income$312,977
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,690,240
Mission and Program Overview

Mission

Respite care, inc., is a non-profit organization in northern colorado providing quality short term care for children with developmental disabilities and respite for their families to enhance their quality of life.

Respite care, inc., is a non-profit organization in larimer county, colorado providing quality short term care for children with developmental disabilities and respite for their families to enhance their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,842,825$1,796,289▼ $46,536
Cash and Non-Interest-Bearing Accounts$399,132$707,529▲ $308,397
Savings and Temporary Cash Investments$560,265$430,455▼ $129,810
Pledges and Grants Receivable$363,572$318,924▼ $44,648
Accounts Receivable$24,803$47,264▲ $22,461
Prepaid Expenses and Deferred Charges$19,465$14,121▼ $5,344
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,478,179$4,818,579▲ $340,400
Other Assets Total$1,268,117$1,503,997▲ $235,880
Liabilities
Other Liabilities$70,186$67,111▼ $3,075
Deferred Revenue-$33,000-
Accounts Payable and Accrued Expenses$13,761$11,259▼ $2,502
Total Liabilities$83,947$111,370▲ $27,423
Net Assets / Fund Balance
Unrestricted Net Assets$2,660,236$2,796,523▲ $136,287
Temporarily Rstr Net Assets$1,733,996$1,910,686▲ $176,690
Total Net Assets Fund Balance$4,394,232$4,707,209▲ $312,977
Total Liabilities and Net Assets / Fund Balance$4,478,179$4,818,579▲ $340,400

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$213,276$81,484$136,215
Equipment$23,799$137,681$21,031
Other Land Buildings$10,180$30,386$9,230
Buildings$1,249,034$495,887-
Land$300,000--
Other Assets Org$1,503,997--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,268,117$202,500▲ $44,643-$1,503,997
2013$1,108,245-▲ $169,954-$1,268,117
2012$648,129$400,000▲ $67,740-$1,108,245
2011$652,624-▲ $1,865-$648,129
2010$545,844-▲ $112,864-$652,624
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John BlairPast President
Mike RadcliffPresident
Sandra LundtVice President
Cliff BuchholzDirector
Darcie VotipkaDirector
Deanna MccreryDirector
Grant CalhounDirector
Jen HouskaDirector
Jennifer HofmeisterDirector
Jennifer LopezDirector
Karin RuffattoDirector
Katie ZwetzigDirector
Russell BakerDirector
Sara CouttsDirector
Annah SchnaitterSecretary
Cathy SchottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,675
Program Service Revenue
$194,843
Investment Income
$50,257
Other Revenue
$422,323
All Other Contributions
$1,001,675
Change in Net Assets
$312,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,669,098
Revenue Not Reported on Form 990
$86,593
Total Revenue per Audited Statements
$1,755,691
Total Revenue per Form 990
$1,669,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,493
Other Expenses$521,628
Total Fundraising Expense$340,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,598$31,579$92,640$758,817
Depreciation Depletion$63,333$3,152-$66,485
Payroll Taxes$46,691$2,338$6,948$55,977
Office Expenses$34,409$1,712-$36,121
All Other Expenses$25,455$979$7,119$33,553
Insurance$23,264$1,158-$24,422
Other Expenses$23,654-$99,569$23,654
Other Employee Benefits$16,474$820$2,405$19,699
Fees for Services Accounting$18,515$921-$19,436
Conferences and Meetings$15,920--$15,920
Information Technology$14,624$728-$15,352
Fees for Service Investment Mgmnt Fees-$11,263-$11,263
Travel$6,042$300$882$7,224
Advertising$3,220$160$470$3,850
Total Functional Expenses$960,642$55,110$340,369$1,356,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,442,714
Expenses per Audited Statements$1,356,121
Total Expenses per Form 990$1,356,121
Expenses Not Reported on Form 990$86,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$443,465
Fundraising Direct Expenses$21,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Ball$413,142$413,142-$413,142
Other$30,323$30,323-$30,323
Total Events$443,465$443,465$21,142$422,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$49,469
Accrued Paid Time Off$15,591
United Way Payroll Deduction$2,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Audited financial statements are reviewed and approved by the finance committee and the board of directors. The finance committee reviews and approves the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the beginning of each fiscal year, officers, directors and key employees are asked to sign a statement revealing any possible conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The colorado non profit salary guide is used when determining salaries for the ed and administrative staff. The executive director is reviewed annually by the executive team (board officers) and her reivew and salary are voted on by the entire membership of the board. The administrative staff performance and salaries are reviewed annually by the ed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“In the annual report (which is distrubuted to major donors), on colorado gives profile, and mailed to all requesting donors and funders.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Respite Care Inc
EIN
84-0840653
Phone
9702079435
Address
6203 S LEMAY AVE, FORT COLLINS, CO 80525

Signing Officer

Name
Leann Massey
Title
Executive Director
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leann Massey
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
77
Volunteers
1,079

Preparer

Firm
Soukup Bush & Associates PC
Address
2032 Caribou Drive Suite 200, Fort Collins, CO 80525
Preparer
Mika Schneider
Phone
9702232727
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the endowment fund is future sustainability of the organization.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14CATHY SCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNAH SCHNAITTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
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IRS990/InformationTechnologyGrp/ProgramServicesAmt014624
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01158
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IRS990/InsuranceGrp/TotalAmt024422
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESPITE CARE, INC., IS A NON-PROFIT ORGANIZATION IN LARIMER COUNTY, COLORADO PROVIDING QUALITY SHORT TERM CARE FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES AND RESPITE FOR THEIR FAMILIES TO ENHANCE THEIR QUALITY OF LIFE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04707209
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022556
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01712
IRS990/OfficeExpensesGrp/ProgramServicesAmt034409
IRS990/OfficeExpensesGrp/TotalAmt036121
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt01503997
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02405
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019699
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD AND PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt0130336
IRS990/OtherExpensesGrp/FundraisingAmt199569
IRS990/OtherExpensesGrp/ProgramServicesAmt034443
IRS990/OtherExpensesGrp/ProgramServicesAmt123654
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IRS990/OtherExpensesGrp/TotalAmt199569
IRS990/OtherExpensesGrp/TotalAmt234443
IRS990/OtherExpensesGrp/TotalAmt323654
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IRS990/OtherLiabilitiesGrp/EOYAmt067111
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0758817
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02338
IRS990/PayrollTaxesGrp/ProgramServicesAmt046691
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014121
IRS990/PrincipalOfficerNm0LEANN MASSEY
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01769328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0913898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0899485
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,818,579
Liabilities
$111,370
Net assets
$4,707,209
Revenue
$1,669,098
Expenses
$1,356,121
Net income
$312,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$0.20$18.9$6.34$2.68$3.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.27$14.9$7.85$2.43$5.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.20$9.26$3.72$2.01$1.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.17$7.22$2.28$1.57$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.07$7.24$2.06$1.51$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.17$6.08$2.08$1.85$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.13$5.79$2.23$1.83$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.13$5.70$1.79$1.66$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.11$5.49$1.90$1.58$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.09$5.18$1.87$1.48$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.11$4.71$1.67$1.36$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.08$4.39$1.64$1.17$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.07$3.92$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.09$3.34$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.05$3.70$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.06$3.62$0.99