Civic Intelligence

Vocare

990 • Fiscal year 2022 • EIN 84-1458192

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$225,958

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 53.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.6%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.8%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$143,724

Down $3,886 (-2.6%) from 2021

Net Assets

Down

$143,724

Down $3,886 (-2.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$421,074

Down $30,725 (-6.8%) from 2021

Expenses

Down

$424,960

Down $28,000 (-6.2%) from 2021

Net Income

Down

-$3,886

Down $2,725 (-235%) from 2021

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

2022

Assets$143,724
Liabilities$0
Net Assets$143,724

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

2022

Revenue$421,074
Expenses$424,960
Net Income-$3,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$421,074
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$147,610$143,724▼ $3,886
Cash and Non-Interest-Bearing Accounts$78,073$98,684▲ $20,611
Savings and Temporary Cash Investments$69,536$45,040▼ $24,496
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$147,610$143,724▼ $3,886
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,610$143,724▼ $3,886
Total Liabilities and Net Assets / Fund Balance$147,610$143,724▼ $3,886
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay BrennemanDirectorFT$167,393$58,565$225,958
Dru DodsonPresidentPT-$85,332$85,332

Board Members and Trustees

NameTitle
Dave DirtzuSecretary
Robert RhymeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,350
Program Service Revenue
$344,672
Investment Income
$52
Other Revenue
$0
All Other Contributions
$76,350
Change in Net Assets
$-3,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,290
Other Expenses$113,670
Total Fundraising Expense$21,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$233,468$62,257$15,565$311,290
Fees for Services Other$21,305$5,681$1,420$28,406
Travel$12,302$3,280$820$16,402
All Other Expenses$8,268$2,203$552$11,023
Fees for Services Accounting$5,122$1,366$341$6,829
Other Expenses$3,466$924$231$4,621
Insurance$1,676$446$112$2,234
Total Functional Expenses$318,724$84,987$21,249$424,960
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, Section B, Line 11B

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, Section B, Line 12C

The board discusses conflicts of interest as needed.

Form 990, Part VI, Section C, Line 19

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
Dru Dodson
Title
President
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1

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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0344672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0379287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01526775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0547
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt01712325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225052
IRS990ScheduleA/Total509Grp/TotalAmt01722325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0421074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01722872
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt058565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jay Brenneman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225958
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147610
IRS990/TotalAssetsEOYAmt0143724
IRS990/TotalAssetsGrp/BOYAmt0147610
IRS990/TotalAssetsGrp/EOYAmt0143724
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt076350
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021249
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143724
IRS990/TotalOtherCompensationAmt0143897
IRS990/TotalProgramServiceExpensesAmt0318724
IRS990/TotalProgramServiceRevenueAmt0344672
IRS990/TotalReportableCompFromOrgAmt0167393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143724
IRS990/TravelGrp/FundraisingAmt0820
IRS990/TravelGrp/ManagementAndGeneralAmt03280
IRS990/TravelGrp/ProgramServicesAmt012302
IRS990/TravelGrp/TotalAmt016402
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/WebsiteAddressTxt0vocare.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dru Dodson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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
ReturnHeader/Filer/USAddress/ZIPCd080016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841449484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clergy Advantage

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