Civic Intelligence

Vocare

990 • Fiscal year 2020 • EIN 84-1458192

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

17016 E Costilla AvenueFoxfield, CO 80016

(720) 308-5680

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$167,768

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$309,168

Down $22,198 (-6.7%) from 2019

Net Assets

Down

$309,168

Down $22,198 (-6.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$358,104

Up $91,261 (+34%) from 2019

Expenses

Up

$281,680

Up $34,177 (+14%) from 2019

Net Income

Up

$76,424

Up $57,084 (+295%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $25,725Liabilities 2010: $1,665Net Assets 2010: $24,0602010Assets 2011: $7,913Liabilities 2011: $0Net Assets 2011: $7,9132011Assets 2012: $11,087Liabilities 2012: $0Net Assets 2012: $11,0872012Assets 2013: $33,028Liabilities 2013: $0Net Assets 2013: $33,0282013Assets 2014: $108,101Liabilities 2014: $0Net Assets 2014: $108,1012014Assets 2015: $136,852Liabilities 2015: $0Net Assets 2015: $136,8522015Assets 2016: $236,953Liabilities 2016: $0Net Assets 2016: $236,9532016Assets 2017: $287,500Liabilities 2017: $0Net Assets 2017: $287,5002017Assets 2018: $267,461Liabilities 2018: $0Net Assets 2018: $267,4612018Assets 2019: $331,366Liabilities 2019: $0Net Assets 2019: $331,3662019Assets 2020: $309,168Liabilities 2020: $0Net Assets 2020: $309,1682020Assets 2021: $147,610Liabilities 2021: $0Net Assets 2021: $147,6102021Assets 2022: $143,724Liabilities 2022: $0Net Assets 2022: $143,7242022Assets 2023: $137,666Liabilities 2023: $0Net Assets 2023: $137,6662023Assets 2024: $130,413Liabilities 2024: $0Net Assets 2024: $130,4132024

Highlighted filing

2020

Assets$309,168
Liabilities$0
Net Assets$309,168

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $249,0452010Expenses 2011: $197,0352011Expenses 2012: $249,0642012Revenue 2013: $297,638Expenses 2013: $276,816Net Income 2013: $20,8222013Revenue 2014: $384,470Expenses 2014: $308,899Net Income 2014: $75,5712014Revenue 2015: $400,355Expenses 2015: $371,903Net Income 2015: $28,4522015Revenue 2016: $490,990Expenses 2016: $392,765Net Income 2016: $98,2252016Revenue 2017: $394,589Expenses 2017: $340,521Net Income 2017: $54,0682017Revenue 2018: $225,052Expenses 2018: $231,832Net Income 2018: -$6,7802018Revenue 2019: $266,843Expenses 2019: $247,503Net Income 2019: $19,3402019Revenue 2020: $358,104Expenses 2020: $281,680Net Income 2020: $76,4242020Revenue 2021: $451,799Expenses 2021: $452,960Net Income 2021: -$1,1612021Revenue 2022: $421,074Expenses 2022: $424,960Net Income 2022: -$3,8862022Revenue 2023: $606,683Expenses 2023: $612,741Net Income 2023: -$6,0582023Revenue 2024: $424,968Expenses 2024: $432,221Net Income 2024: -$7,2532024

Highlighted filing

2020

Revenue$358,104
Expenses$281,680
Net Income$76,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$358,104
Mission and Program Overview

Mission

1. To provide life-changing, transformational experiences that empower Christian leaders, teams, and organizations to grow into the fullness and maturity of Christ.2. To engage in the training and development of Christian leaders and to equip them in bringing transformational change processes to their own churches, ministries, and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$331,366$309,168▼ $22,198
Savings and Temporary Cash Investments$262,693$239,783▼ $22,910
Cash and Non-Interest-Bearing Accounts$68,673$69,385▲ $712
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$331,366$309,168▼ $22,198
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,366$309,168▼ $22,198
Total Liabilities and Net Assets / Fund Balance$331,366$309,168▼ $22,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay BrennemanPresidentFT$78,039$89,729$167,768

Board Members and Trustees

NameTitle
Dru DodsonDirector
Dave DirtzuSecretary
Robert RhymeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,700
Program Service Revenue
$311,404
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,700
Change in Net Assets
$76,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,768
Other Expenses$113,912
Total Fundraising Expense$14,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,826$33,554$8,388$167,768
Travel$28,084$7,489$1,872$37,445
Fees for Services Other$23,652$6,307$1,576$31,535
All Other Expenses$8,254$2,201$550$11,005
Other Expenses$3,567$951$238$4,756
Advertising$2,714$724$181$3,619
Insurance$140$37$9$186
Total Functional Expenses$211,262$56,336$14,082$281,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

The treasurer reviews the financial statements with the president. A complete package of information is given to the organization's CPA to prepare the Form 990. The director assigned to review the tax return works closely with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the tax return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.

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

The board discusses conflicts of interest as needed.

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

Available upon request.

Filing and Contact Details

Filer

Filer Name
Vocare
EIN
84-1458192
Phone
7203085680
Address
17016 E Costilla Avenue, Foxfield, CO 80016

Signing Officer

Name
Jay Brenneman
Title
President
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08687
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt01721891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0490909
IRS990ScheduleA/Total509Grp/TotalAmt01726891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0490990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01735578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt078039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt089729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jay Brenneman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167768
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the financial statements with the president. A complete package of information is given to the organization's CPA to prepare the Form 990. The director assigned to review the tax return works closely with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the tax return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board discusses conflicts of interest as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331366
IRS990/TotalAssetsEOYAmt0309168
IRS990/TotalAssetsGrp/BOYAmt0331366
IRS990/TotalAssetsGrp/EOYAmt0309168
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt046700
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014082
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309168
IRS990/TotalOtherCompensationAmt089729
IRS990/TotalProgramServiceExpensesAmt0211262
IRS990/TotalProgramServiceRevenueAmt0311404
IRS990/TotalReportableCompFromOrgAmt078039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309168
IRS990/TravelGrp/FundraisingAmt01872
IRS990/TravelGrp/ManagementAndGeneralAmt07489
IRS990/TravelGrp/ProgramServicesAmt028084
IRS990/TravelGrp/TotalAmt037445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017016 E Costilla Avenue
IRS990/USAddress/CityNm0Foxfield
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080016
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0sagequest.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Brenneman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vocare
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0formerly known as Sagequest
ReturnHeader/Filer/BusinessNameControlTxt0VOCA
ReturnHeader/Filer/EIN0841458192
ReturnHeader/Filer/PhoneNum07203085680
ReturnHeader/Filer/USAddress/AddressLine1Txt017016 E Costilla Avenue
ReturnHeader/Filer/USAddress/CityNm0Foxfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$4.25$4.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$6.07$6.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$4.21$4.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$4.52$4.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$3.58$2.82$0.76
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.67$2.48$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.25$2.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$3.95$3.41$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$4.91$3.93$0.98
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$4.00$3.72$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.84$3.09$0.76
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.98$2.77$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$2.49