Civic Intelligence

Respite Care Inc.

990 • Fiscal year 2021 • EIN 84-0840653

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 05, 2023

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.0%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,304,786

Up $1,059,946 (+17%) from 2020

Net Assets

Up

$7,235,741

Up $1,159,887 (+19%) from 2020

Liabilities

Down

$69,045

Down $99,941 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin71st percentile

Revenue

Down

$2,055,535

Down $20,118 (-1.0%) from 2020

Expenses

Down

$1,510,771

Down $339,938 (-18%) from 2020

Net Income

Up

$544,764

Up $319,820 (+142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$7,304,786
Liabilities$69,045
Net Assets$7,235,741
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$2,055,535
Expenses$1,510,771
Net Income$544,764
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 5, 2023
Return Version
2020v4.0
Gross Receipts
$2,083,475
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$1,728,602$1,642,596▼ $86,006
Cash and Non-Interest-Bearing Accounts$775,103$1,164,041▲ $388,938
Savings and Temporary Cash Investments$551,117$552,050▲ $933
Pledges and Grants Receivable$557,630$468,388▼ $89,242
Accounts Receivable$42,536$38,194▼ $4,342
Prepaid Expenses and Deferred Charges$5,616$13,025▲ $7,409
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$6,331,607$7,304,786▲ $973,179
Other Assets Total$2,671,003$3,426,492▲ $755,489
Liabilities
Other Liabilities$153,040$63,571▼ $89,469
Deferred Revenue$8,750--
Accounts Payable and Accrued Expenses$7,196$5,474▼ $1,722
Total Liabilities$168,986$69,045▼ $99,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,520,753$4,090,775▲ $570,022
Net Assets With Donor Restrictions$2,641,868$3,144,966▲ $503,098
Total Net Assets Fund Balance$6,162,621$7,235,741▲ $1,073,120
Total Liabilities and Net Assets / Fund Balance$6,331,607$7,304,786▲ $973,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,006,014$738,907$1,744,921
Leasehold Improvements$333,165$221,885$555,050
Land$300,000-$300,000
Equipment$3,417$271,955$275,372
Other Land Buildings-$7,880$7,880
Other Assets Org$249,914--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,584,236-▲ $610,807-$3,176,578
2019$2,484,352-▲ $117,284-$2,584,236
2018$2,274,780$100,000▲ $126,046-$2,484,352
2017$2,076,982$50,000▲ $163,930-$2,274,780
2016$1,894,176-▲ $197,638-$2,076,982
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Sara CouttsPast President
Michael BellusPresident
Larry BrazilVice President
Amy HobackDirector
Ann HoodDirector
Carrie PeltonDirector
Lisa StenzelDirector
Lisa YoungbladeDirector
Marcie KayDirector
Mark KenningDirector
Renee OstergrenDirector
Terry McnealDirector
Valerie EmbryDirector
Crissy CaesarSecretary
Clay OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,707,286
Program Service Revenue
$193,324
Investment Income
$65,673
Other Revenue
$89,252
All Other Contributions
$1,133,273
Change in Net Assets
$544,764

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$72,655Fair Value
Food Inventory$6,906Fair Value
Other Non Cash Contri Table$140fair value
Total Noncash Contributions$79,701-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,055,535
Revenue Not Reported on Form 990
$537,750
Total Revenue per Audited Statements
$2,593,285
Total Revenue per Form 990
$2,055,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,484
Other Expenses$486,287
Total Fundraising Expense$349,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,358$30,489$178,659$902,506
Payroll Taxes$68,285$2,494$15,877$86,656
Depreciation Depletion$82,360$3,646-$86,006
All Other Expenses$45,020$958$8,629$54,607
Insurance$37,876$1,667$9,763$49,306
Office Expenses$45,167$1,987-$47,154
Fees for Services Accounting$39,666$1,745-$41,411
Other Employee Benefits$27,134$1,194$6,994$35,322
Other Expenses$27,937-$60,236$27,937
Information Technology$12,598$554-$13,152
Travel$2,633$116$679$3,428
Advertising$1,902$84$490$2,476
Total Functional Expenses$1,116,087$44,934$349,750$1,510,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,520,679
Expenses per Audited Statements$1,510,771
Total Expenses per Form 990$1,510,771
Expenses Not Reported on Form 990$9,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,553
Fundraising Direct Expenses$18,681
Gaming Gross Income$17,075
Gaming Direct Expenses$9,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benevon$211,837-$17,039-
Gala Ball$461,729$99,553$1,642$97,911
Total Events$673,566$99,553$18,681$80,872
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$57,139
Accrued Paid Time Off$6,432
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 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
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
Kristi Briles
Title
Executive Director
Signed
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leann Massey
Formed
1980
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
80
Volunteers
95

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Amended Explanation

“Retroactively filed amended 941-x forms due to covid related relief through the employee retention credits. Return is amended to reduce wages and to report the refund receivable.”

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

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and a similar provision of state law and has been classified as a public charity (not a private foundation) under Section 509(a)(2) of the IRC. However, the organization is subject to federal income tax on any unrelated business taxable income. During the years ended June 30, 2021 and 2020, the Organization did not incur any significant unrelated business income tax.”

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

“DEPRECIATION $513”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,304,786
Liabilities
$69,045
Net assets
$7,235,741
Revenue
$2,055,535
Expenses
$1,510,771
Net income
$544,764
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
2021Detailed filing. Detailed filing data is available for this year.$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
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