Civic Intelligence

Animas Valley Institute a Colorado Nonprofit Corporation

990 • Fiscal year 2016 • EIN 84-1489411

Dec 01, 2015 to Nov 30, 2016 • Filed on Jan 30, 2017

Organization Profilewww.animas.org
PO Box 1020Durango, CO 81302

(970) 259-0585

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$57,018

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$147,462

Up $1,111 (+0.8%) from 2015

Net Assets

Up

$100,630

Up $24,845 (+33%) from 2015

Liabilities

Down

$46,832

Down $23,734 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$569,695

Up $14,936 (+2.7%) from 2015

Expenses

Up

$544,850

Up $44,021 (+8.8%) from 2015

Net Income

Down

$24,845

Down $29,085 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$147,462
Liabilities$46,832
Net Assets$100,630
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$569,695
Expenses$544,850
Net Income$24,845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$569,695
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$131,574$127,661▼ $3,913
Accounts Receivable$8,811$15,449▲ $6,638
Prepaid Expenses and Deferred Charges$4,019$2,908▼ $1,111
Land, Buildings, and Equipment, Net$1,257$754▼ $503
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$146,351$147,462▲ $1,111
Other Assets Total$690$690→ $0
Liabilities
Deferred Revenue$42,663$30,915▼ $11,748
Accounts Payable and Accrued Expenses$12,903$14,265▲ $1,362
Grants Payable$15,000$1,652▼ $13,348
Total Liabilities$70,566$46,832▼ $23,734
Net Assets / Fund Balance
Unrestricted Net Assets$75,785$100,630▲ $24,845
Total Net Assets Fund Balance$75,785$100,630▲ $24,845
Total Liabilities and Net Assets / Fund Balance$146,351$147,462▲ $1,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$754$569$1,323
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William PlotkinPresidentPT$57,018$57,018
Brian StaffordDirectorPT$13,569$13,569
Nate BaconDirector-formerPT$11,925$11,925

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$46,829
Program Service Revenue
$522,843
Investment Income
$23
Other Revenue
$0
All Other Contributions
$46,829
Change in Net Assets
$24,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,667
Salaries, Compensation, and Employee Benefits$156,834
Grants and Similar Amounts Paid$13,349
Total Fundraising Expense$3,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,340$12,000-$80,340
Other Salaries and Wages$51,678$12,479$3,132$67,289
Fees for Services Other-$27,940-$27,940
All Other Expenses$22,477$4,661-$27,138
Grants to Domestic Individuals$13,349--$13,349
Other Expenses$26,676$10,303-$10,303
Occupancy-$9,616-$9,616
Payroll Taxes$6,918$1,679$608$9,205
Insurance$5,592--$5,592
Advertising-$4,477-$4,477
Fees for Services Accounting-$2,025-$2,025
Office Expenses-$1,776-$1,776
Depreciation Depletion-$503-$503
Total Functional Expenses$453,651$87,459$3,740$544,850
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 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

Filer Name
Animas Valley Institute
EIN
84-1489411
Phone
9702590585
Address
PO Box 1020, Durango, CO 81302

Signing Officer

Name
Rebecca S Maloney
Title
Ops Coordinator
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Sidny K Zink
Phone
9702470506
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IRS990/PYTotalExpensesAmt0500829
IRS990/PYTotalRevenueAmt0554759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024845
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127661
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013349
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Kallopea Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The operations coordinator reviews 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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0147462
IRS990/TotalAssetsGrp/BOYAmt0146351
IRS990/TotalAssetsGrp/EOYAmt0147462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046829
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03740
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070566
IRS990/TotalLiabilitiesEOYAmt046832
IRS990/TotalLiabilitiesGrp/BOYAmt070566
IRS990/TotalLiabilitiesGrp/EOYAmt046832
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100630
IRS990/TotalProgramServiceExpensesAmt0453651
IRS990/TotalProgramServiceRevenueAmt0522843
IRS990/TotalReportableCompFromOrgAmt082512
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147462
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100630
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.animas.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca S Maloney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ops Coordinator
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Animas Valley Institute
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0841489411
ReturnHeader/Filer/PhoneNum09702590585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1020
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FredrickZink & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 East 2nd Avenue 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813015111
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sidny K Zink
ReturnHeader/ReturnTs02017-01-30T13:49:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$147,462
Liabilities
$46,832
Net assets
$100,630
Revenue
$569,695
Expenses
$544,850
Net income
$24,845
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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