Civic Intelligence

Respite Care Inc.

990 • Fiscal year 2018 • EIN 84-0840653

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization Profilerespitecareinc.org

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.07x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

62nd percentile

7.5%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.6%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,836,819

Up $234,335 (+4.2%) from 2017

Net Assets

Up

$5,704,494

Up $211,980 (+3.9%) from 2017

Liabilities

Up

$132,325

Up $22,355 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Down

$1,792,986

Down $106,024 (-5.6%) from 2017

Expenses

Up

$1,658,560

Up $74,572 (+4.7%) from 2017

Net Income

Down

$134,426

Down $180,596 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$5,836,819
Liabilities$132,325
Net Assets$5,704,494
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$1,792,986
Expenses$1,658,560
Net Income$134,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.2
Gross Receipts
$1,847,966
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$1,881,757$1,847,342▼ $34,415
Cash and Non-Interest-Bearing Accounts$560,838$654,578▲ $93,740
Pledges and Grants Receivable$569,367$553,183▼ $16,184
Savings and Temporary Cash Investments$435,798$439,724▲ $3,926
Accounts Receivable$69,817$60,502▼ $9,315
Prepaid Expenses and Deferred Charges$7,925$6,710▼ $1,215
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$5,602,484$5,836,819▲ $234,335
Other Assets Total$2,076,982$2,274,780▲ $197,798
Liabilities
Other Liabilities$81,582$79,032▼ $2,550
Accounts Payable and Accrued Expenses$8,888$42,793▲ $33,905
Deferred Revenue$19,500$10,500▼ $9,000
Total Liabilities$109,970$132,325▲ $22,355
Net Assets / Fund Balance
Unrestricted Net Assets$3,180,873$3,271,362▲ $90,489
Temporarily Rstr Net Assets$2,311,641$2,433,132▲ $121,491
Total Net Assets Fund Balance$5,492,514$5,704,494▲ $211,980
Total Liabilities and Net Assets / Fund Balance$5,602,484$5,836,819▲ $234,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,808$630,113$1,744,921
Leasehold Improvements$373,446$140,966$514,412
Land$300,000-$300,000
Equipment$51,208$224,164$275,372
Other Land Buildings$7,880-$7,880
Other Assets Org$2,274,780--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,076,982-▲ $160,793-$2,221,957
2016$1,894,176-▲ $197,638-$2,076,982
2015$1,503,997$350,000▲ $52,978-$1,894,176
2014$1,268,117$202,500▲ $44,643-$1,503,997
2013$1,108,245-▲ $169,954-$1,268,117
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Annah SchnaitterPast President
Grant CalhounPresident
Russell BakerVice President
Ann HoodDirector
Anne TynanDirector
Darcie VotipkaDirector
Jen HouskaDirector
Jennifer LopezDirector
Lisa StenzelDirector
Mark KenningDirector
Michael BellusDirector
Ryan SahdDirector
Sara CouttsDirector
Terry McnealDirector
Valerie EMBRYDirector
Marcie KaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330,589
Program Service Revenue
$212,654
Investment Income
$75,823
Other Revenue
$173,920
All Other Contributions
$499,605
Change in Net Assets
$134,426

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$63,232Fair Value
Food Inventory$9,497Fair Value
Other Non Cash Contri Table$7,200Fair Value
Other Non Cash Contri Table$700Fair Value
Total Noncash Contributions$80,629-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,792,986
Revenue Not Reported on Form 990
$181,070
Total Revenue per Audited Statements
$1,974,056
Total Revenue per Form 990
$1,792,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,839
Other Expenses$577,721
Total Fundraising Expense$416,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,750$33,319$132,856$989,925
Depreciation Depletion$86,127$3,505-$89,632
Payroll Taxes$62,410$2,437$9,943$74,790
Fees for Services Accounting$35,853$1,450-$37,303
All Other Expenses$27,530$184$9,201$36,915
Insurance$32,257$1,305$315$33,877
Office Expenses$29,648$1,199-$30,847
Other Expenses$23,269-$64,616$23,269
Other Employee Benefits$13,417$543$2,164$16,124
Occupancy$15,467$626-$16,093
Information Technology$8,050$326-$8,376
Travel$2,824$114$456$3,394
Advertising$1,612$65$260$1,937
Total Functional Expenses$1,197,314$45,073$416,173$1,658,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,762,589
Expenses per Audited Statements$1,658,560
Total Expenses per Form 990$1,658,560
Expenses Not Reported on Form 990$104,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,975
Gaming Gross Income$36,925
Fundraising Direct Expenses$34,211
Gaming Direct Expenses$20,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benevon$348,308-$28,370-
Gala Ball$674,651$191,975$5,841$186,134
Total Events$1,022,959$191,975$34,211$157,764
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$56,333
Accrued Paid Time Off$22,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 executive director and administrative staff. The executive director is reviewed annually by the executive team (board officers) and her/his reivew and salary are voted on by the entire membership of the board. The administrative staff performance and salaries are reviewed annually by the executive director.”

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
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leann Massey
Formed
1980
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
80
Volunteers
783

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.”

Part X : FIN48 Footnote

“Respite Care, Inc. is exempt from Federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code. Contributions to Respite Care, Inc. are tax deductible. The Organization's evaluation as of June 30, 2018 revealed no tax positions that would have a material impact on the financial statements. The 2015 through 2017 tax years remain subject to examination by the Internal Revenue Service (IRS). As of the date of the financial statements, the IRS has not commenced any examinations. The Organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“DEPRECIATION $513”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENT
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IRS990/FundraisingDirectExpensesAmt034211
IRS990/FundraisingGrossIncomeAmt0191975
IRS990/GamingActivitiesInd0true
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IRS990/GamingGrossIncomeAmt036925
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt08050
IRS990/InformationTechnologyGrp/TotalAmt08376
IRS990/InsuranceGrp/FundraisingAmt0315
IRS990/InsuranceGrp/ManagementAndGeneralAmt01305
IRS990/InsuranceGrp/ProgramServicesAmt032257
IRS990/InsuranceGrp/TotalAmt033877
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0995243
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IRS990/LandBldgEquipCostOrOtherBssAmt02842585
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05492514
IRS990/NetAssetsOrFundBalancesEOYAmt05704494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0157764
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt016156
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016156
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077554
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt080629
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0626
IRS990/OccupancyGrp/ProgramServicesAmt015467
IRS990/OccupancyGrp/TotalAmt016093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01199
IRS990/OfficeExpensesGrp/ProgramServicesAmt029648
IRS990/OfficeExpensesGrp/TotalAmt030847
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt02274780
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016124
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD AND PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/OtherExpensesGrp/FundraisingAmt164616
IRS990/OtherExpensesGrp/ProgramServicesAmt035100
IRS990/OtherExpensesGrp/ProgramServicesAmt123269
IRS990/OtherExpensesGrp/TotalAmt0196362
IRS990/OtherExpensesGrp/TotalAmt164616
IRS990/OtherExpensesGrp/TotalAmt235100
IRS990/OtherExpensesGrp/TotalAmt323269
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IRS990/PayrollTaxesGrp/ProgramServicesAmt062410
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01825260

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,836,819
Liabilities
$132,325
Net assets
$5,704,494
Revenue
$1,792,986
Expenses
$1,658,560
Net income
$134,426
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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