Civic Intelligence

Ouray County Schools Community Resource Consortium

990 • Fiscal year 2016 • EIN 84-1453650

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization Profilewww.voyagerprogram.com
PO Box 709Ridgway, CO 81432

(970) 626-4279

Siviq Scores

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

Liabilities / Assets

98th percentile

3.10x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,957

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

325%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$15,437

Up $13,698 (+788%) from 2014

Net Assets

Down

-$32,402

Down $22,895 (-241%) from 2014

Liabilities

Up

$47,839

Up $36,593 (+325%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Up

$243,547

Up $134,082 (+122%) from 2014

Expenses

Up

$250,731

Up $119,687 (+91%) from 2014

Net Income

Up

-$7,184

Up $14,395 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2012: $32,060Liabilities 2012: $1,162Net Assets 2012: $30,8982012Assets 2013: $13,430Liabilities 2013: $1,828Net Assets 2013: $11,6022013Assets 2014: $1,739Liabilities 2014: $11,246Net Assets 2014: -$9,5072014Assets 2016: $15,437Liabilities 2016: $47,839Net Assets 2016: -$32,4022016Assets 2018: $213,167Liabilities 2018: $3,911Net Assets 2018: $209,2562018Assets 2019: $900,493Liabilities 2019: $14,839Net Assets 2019: $885,6542019Assets 2020: $947,699Liabilities 2020: $16,014Net Assets 2020: $931,6852020Assets 2021: $948,738Liabilities 2021: $14,976Net Assets 2021: $933,7622021Assets 2022: $915,765Liabilities 2022: $20,635Net Assets 2022: $895,1302022Assets 2023: $942,805Liabilities 2023: $22,880Net Assets 2023: $919,9252023Assets 2024: $888,973Liabilities 2024: $6,813Net Assets 2024: $882,1602024

Highlighted filing

2016

Assets$15,437
Liabilities$47,839
Net Assets-$32,402
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $131,9472012Expenses 2013: $126,0812013Revenue 2014: $109,465Expenses 2014: $131,044Net Income 2014: -$21,5792014Revenue 2016: $243,547Expenses 2016: $250,731Net Income 2016: -$7,1842016Revenue 2018: $522,023Expenses 2018: $356,912Net Income 2018: $165,1112018Revenue 2019: $1,057,352Expenses 2019: $377,094Net Income 2019: $680,2582019Revenue 2020: $363,125Expenses 2020: $317,094Net Income 2020: $46,0312020Revenue 2021: $323,185Expenses 2021: $321,108Net Income 2021: $2,0772021Revenue 2022: $404,010Expenses 2022: $435,153Net Income 2022: -$31,1432022Revenue 2023: $525,731Expenses 2023: $499,661Net Income 2023: $26,0702023Revenue 2024: $543,225Expenses 2024: $580,701Net Income 2024: -$37,4762024

Highlighted filing

2016

Revenue$243,547
Expenses$250,731
Net Income-$7,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$243,547
Mission and Program Overview

Mission

Ouray county schools community resource consortium dba voyager youth program seeks to inspire ouray county's youth to achieve healthy lives through prevention education programs and enrichment activities with a purpose.

Voyager Youth Program seeks to inspire the youth of Ouray County to achieve healthy lives through prevention education and experiential activities with a purpose, in partnership with schools and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,850$7,540▼ $13,310
Cash and Non-Interest-Bearing Accounts-$3,710-
Land, Buildings, and Equipment, Net$60$737▲ $677
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-24,918$-32,402▼ $7,484
Total Assets$24,361$15,437▼ $8,924
Other Assets Total$3,451$3,450▼ $1
Liabilities
Other Liabilities$49,279$47,839▼ $1,440
Total Liabilities$49,279$47,839▼ $1,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$-24,918$-32,402▼ $7,484
Total Liabilities and Net Assets / Fund Balance$24,361$15,437▼ $8,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$737$1,364$2,101
Other Assets Org$3,450--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura ThomasDirectorFT$52,957$52,957

Board Members and Trustees

NameTitle
Shannon RobinsonPresident
Lanae ClarkVice President
Jennifer FedelDirector
Karen MatsudaDirector
Scott PlumbDirector
Kellie LundbergSecretary
Dudley CaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,154
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,393
All Other Contributions
$58,157
Change in Net Assets
$-7,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,899
Other Expenses$97,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,732--$66,732
Current Officers, Directors, Trustees, and Key Employees$52,957--$52,957
Payroll Taxes$29,390--$29,390
Occupancy-$24,548-$24,548
Insurance-$6,566-$6,566
Conferences and Meetings-$4,029-$4,029
Other Employee Benefits$3,820--$3,820
Advertising-$3,181-$3,181
Fees for Services Other-$3,165-$3,165
Information Technology-$2,409-$2,409
Travel-$1,879-$1,879
Other Expenses$415$519-$415
All Other Expenses$342--$342
Office Expenses-$252-$252
Depreciation Depletion-$79-$79
Total Functional Expenses$202,166$48,565$0$250,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,393
Professional Fundraising Fees$0
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
payroll taxes$24,631
Line of Credit$21,851
Clearing account$1,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“Organizational documents can be found at our website: www.voyageryouthprogram.org”

Filing and Contact Details

Filer

Filer Name
Ouray County Schools Community Resource
EIN
84-1453650
Phone
9706264279
Address
PO Box 709, Ridgway, CO 81432

Signing Officer

Name
Laura Thomas
Title
Executive Director
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
9

Preparer

Firm
LEWIS & CO CPAs PC
Address
137 SE Jay Avenue, CEDAREDGE, CO 81413
Preparer
Lesley R Lewis CPA
Phone
9708564133
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IRS990/ProgSrvcAccomActy2Grp/Desc0Voyager Youth Program provides out-of-school enrichment and prevention activities with a purpose to youth ages 5-12 in a state-licensed child care setting. 110 youth ages 5-12 participated in our after school and summer enrichment programs. 113 youth ages 7-14 participated in our youth sports programs, including indoor soccer, basketball, and mountain biking. Voyager also opened a teen center which served 18 teenagers, ages 13-18, last fall, and is increasing its numbers weekly.Voyager Youth Program provides substance abuse prevention education and risk-reduction programs to the youth of Ouray County, in partnership with our two local school districts. 61 youth in grades 7&8 participated in the Lunch Group series, which connects youth with adult resources and increases understanding of adolescent health issues. 142 youth grades 6-12 participated in prevention curriculum classes, using evidence-based programs to reduce substance use initiation. 260 youth grades 7-12 participated in assemblies sponsored by Voyager from the organization called Freedom from Chemical Dependency. Voyager also facilitated the administration of the Healthy Kids Colorado Survey for both schools in our district, gathering information from 290 youth, grades 6-12, which goes into the state data system regarding youth substance use/abuse. This year Voyager garnered funding and supported the Equine Assisted Leadership Program, which teaches youth leadership skills through the use of horses, serving 8 youth to date. Voyager sponsored the Safe and Sober After Prom Party, which promotes healthy and sober living, and the Prevention Week Programs, which build awareness of the dangers of substance use.
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-32402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/TotalSupportAmt0629603
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0rent deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02101
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121851
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Clearing account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2payroll taxes
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03450
IRS990ScheduleD/TotalLiabilityAmt047839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizational documents can be found at our website: www.voyageryouthprogram.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.voyagerprogram.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OURAY COUNTY SCHOOLS COMMUNITY RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSORTIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0OURA
ReturnHeader/Filer/EIN0841453650
ReturnHeader/Filer/PhoneNum09706264279
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 709
ReturnHeader/Filer/USAddress/CityNm0Ridgway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS & CO CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 SE Jay Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAREDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,437
Liabilities
$47,839
Net assets
-$32,402
Revenue
$243,547
Expenses
$250,731
Net income
-$7,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.54$0.58$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.53$0.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.40$0.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.36$0.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.06$0.38$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.52$0.36$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.11$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.13