Civic Intelligence

Animas Valley Institute a Colorado Nonprofit Corporation

990 • Fiscal year 2014 • EIN 84-1489411

Dec 01, 2013 to Nov 30, 2014 • Filed on Mar 30, 2015

Organization Profilewww.animas.org
PO Box 102081302

(970) 259-0585

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,302

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$64,080

Down $82,196 (-56%) from 2012

Net Assets

Down

$21,855

Down $73,760 (-77%) from 2012

Liabilities

Down

$42,225

Down $8,436 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Down

$443,520

Down $62,882 (-12%) from 2012

Expenses

Down

$453,108

Down $53,344 (-11%) from 2012

Net Income

Down

-$9,588

Down $9,538 (-19076%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $173,072Liabilities 2011: $77,407Net Assets 2011: $95,6652011Assets 2012: $146,276Liabilities 2012: $50,661Net Assets 2012: $95,6152012Assets 2014: $64,080Liabilities 2014: $42,225Net Assets 2014: $21,8552014Assets 2015: $146,351Liabilities 2015: $70,566Net Assets 2015: $75,7852015Assets 2016: $147,462Liabilities 2016: $46,832Net Assets 2016: $100,6302016Assets 2017: $261,274Liabilities 2017: $68,851Net Assets 2017: $192,4232017Assets 2018: $352,028Liabilities 2018: $82,133Net Assets 2018: $269,8952018Assets 2019: $599,222Liabilities 2019: $273,494Net Assets 2019: $325,7282019Assets 2020: $732,044Liabilities 2020: $425,629Net Assets 2020: $306,4152020Assets 2021: $901,235Liabilities 2021: $501,487Net Assets 2021: $399,7482021Assets 2022: $644,979Liabilities 2022: $250,317Net Assets 2022: $394,6622022Assets 2023: $804,531Liabilities 2023: $271,468Net Assets 2023: $533,0632023Assets 2024: $872,229Liabilities 2024: $313,696Net Assets 2024: $558,5332024

Highlighted filing

2014

Assets$64,080
Liabilities$42,225
Net Assets$21,855
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $384,179Expenses 2011: $384,608Net Income 2011: -$4292011Revenue 2012: $506,402Expenses 2012: $506,452Net Income 2012: -$502012Revenue 2014: $443,520Expenses 2014: $453,108Net Income 2014: -$9,5882014Revenue 2015: $554,759Expenses 2015: $500,829Net Income 2015: $53,9302015Revenue 2016: $569,695Expenses 2016: $544,850Net Income 2016: $24,8452016Revenue 2017: $505,729Expenses 2017: $413,936Net Income 2017: $91,7932017Revenue 2018: $541,098Expenses 2018: $463,626Net Income 2018: $77,4722018Revenue 2019: $651,728Expenses 2019: $595,895Net Income 2019: $55,8332019Revenue 2020: $500,583Expenses 2020: $519,896Net Income 2020: -$19,3132020Revenue 2021: $769,457Expenses 2021: $676,124Net Income 2021: $93,3332021Revenue 2022: $916,927Expenses 2022: $922,013Net Income 2022: -$5,0862022Revenue 2023: $1,214,854Expenses 2023: $1,076,453Net Income 2023: $138,4012023Revenue 2024: $1,013,876Expenses 2024: $988,406Net Income 2024: $25,4702024

Highlighted filing

2014

Revenue$443,520
Expenses$453,108
Net Income-$9,588
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Mar 30, 2015
Return Version
2013v4.0
Gross Receipts
$443,520
Mission and Program Overview

Mission

Animas Valley Institute's mission is to help individuals align their everyday lives with their most deeply-rooted aspirations and convictions, thereby engendering a more fulfilling and purposeful life-style and, ultimately, a more sustainable and soul-centered society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,485$50,446▼ $14,039
Accounts Receivable$14,358$7,156▼ $7,202
Prepaid Expenses and Deferred Charges$8,296$5,786▼ $2,510
Land, Buildings, and Equipment, Net$2,052$0▼ $2,052
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$89,794$64,080▼ $25,714
Other Assets Total$603$692▲ $89
Liabilities
Deferred Revenue$53,672$42,225▼ $11,447
Accounts Payable and Accrued Expenses$4,679--
Total Liabilities$58,351$42,225▼ $16,126
Net Assets / Fund Balance
Unrestricted Net Assets$31,443$21,855▼ $9,588
Total Net Assets Fund Balance$31,443$21,855▼ $9,588
Total Liabilities and Net Assets / Fund Balance$89,794$64,080▼ $25,714
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William PlotkinPresidentPT$51,302$51,302
Nate BaconDirectorPT$7,167$7,167

Board Members and Trustees

NameTitle
Barbara FordCo-Chair
Julian NorrisCo-Chair
Betsy FieldsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$23,450
Program Service Revenue
$420,019
Investment Income
$51
Other Revenue
$0
All Other Contributions
$23,450
Change in Net Assets
$-9,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,870
Salaries, Compensation, and Employee Benefits$141,238
Total Fundraising Expense$4,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,414$15,560$3,589$73,563
Current Officers, Directors, Trustees, and Key Employees$58,469--$58,469
All Other Expenses$11,622$23,847-$35,469
Occupancy-$12,724-$12,724
Other Expenses$10,812$24,000-$10,812
Advertising-$9,441-$9,441
Payroll Taxes$6,798$1,957$451$9,206
Fees for Services Accounting-$5,063-$5,063
Insurance$5,053--$5,053
Office Expenses-$3,441-$3,441
Depreciation Depletion-$330-$330
Total Functional Expenses$352,650$96,418$4,040$453,108
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
Annual disclosure for covered persons
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
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 operations coordinator reviews and signs the 990 Information Return, and board of directors is provided a final copy of the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The BOD approves the budget and compensation annually.”

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

“All governing documents, policies, and financial statements are available to the public upon request by the public.”

Filing and Contact Details

Filer

EIN
84-1489411
Phone
9702590585

Signing Officer

Name
Rebbeca Maloney
Title
Ops Coordinator
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Preparer
Sidny K Zink
Phone
9702470506
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The operations coordinator reviews and signs the 990 Information Return, and board of directors is provided a final copy of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The BOD approves the budget and compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, policies, and financial statements are available to the public upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089794
IRS990/TotalAssetsEOYAmt064080
IRS990/TotalAssetsGrp/BOYAmt089794
IRS990/TotalAssetsGrp/EOYAmt064080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023450
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058351
IRS990/TotalLiabilitiesEOYAmt042225
IRS990/TotalLiabilitiesGrp/BOYAmt058351
IRS990/TotalLiabilitiesGrp/EOYAmt042225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021855
IRS990/TotalProgramServiceExpensesAmt0352650
IRS990/TotalProgramServiceRevenueAmt0420019
IRS990/TotalReportableCompFromOrgAmt058469
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064080
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021855
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.animas.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebbeca Maloney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ops Coordinator
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Animas Valley Institute
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0841489411
ReturnHeader/Filer/PhoneNum09702590585
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1020
ReturnHeader/Filer/USAddress/City0Durango
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FredrickZink & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10954 East 2nd Avenue 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0813015111
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sidny K Zink
ReturnHeader/ReturnTs02015-03-30T15:13:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,080
Liabilities
$42,225
Net assets
$21,855
Revenue
$443,520
Expenses
$453,108
Net income
-$9,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.31$0.56$1.01$0.99$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.27$0.53$1.21$1.08$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.25$0.39$0.92$0.92$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.50$0.40$0.77$0.68$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.43$0.31$0.50$0.52$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.27$0.33$0.65$0.60$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$0.54$0.46$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.07$0.19$0.51$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.57$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.55$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.44$0.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.51$0.51$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.08$0.10$0.38$0.38$0.00