Civic Intelligence

Animas Valley Institute a Colorado Nonprofit Corporation

990 • Fiscal year 2017 • EIN 84-1489411

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 03, 2018

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

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$30,571

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

77%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$261,274

Up $113,812 (+77%) from 2016

Net Assets

Up

$192,423

Up $91,793 (+91%) from 2016

Liabilities

Up

$68,851

Up $22,019 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Down

$505,729

Down $63,966 (-11%) from 2016

Expenses

Down

$413,936

Down $130,914 (-24%) from 2016

Net Income

Up

$91,793

Up $66,948 (+269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$261,274
Liabilities$68,851
Net Assets$192,423
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$505,729
Expenses$413,936
Net Income$91,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 3, 2018
Return Version
2016v3.0
Gross Receipts
$505,729
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$127,661$225,361▲ $97,700
Accounts Receivable$15,449$18,362▲ $2,913
Prepaid Expenses and Deferred Charges$2,908$16,409▲ $13,501
Land, Buildings, and Equipment, Net$754$452▼ $302
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$147,462$261,274▲ $113,812
Other Assets Total$690$690→ $0
Liabilities
Deferred Revenue$30,915$34,252▲ $3,337
Accounts Payable and Accrued Expenses$14,265$32,948▲ $18,683
Grants Payable$1,652$1,651▼ $1
Total Liabilities$46,832$68,851▲ $22,019
Net Assets / Fund Balance
Unrestricted Net Assets$100,630$192,423▲ $91,793
Total Net Assets Fund Balance$100,630$192,423▲ $91,793
Total Liabilities and Net Assets / Fund Balance$147,462$261,274▲ $113,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$452$871$1,323
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William PlotkinPresidentPT$30,571$30,571
Brian StaffordDirectorPT$22,019$22,019

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$88,093
Program Service Revenue
$417,631
Investment Income
$5
Other Revenue
$0
All Other Contributions
$88,093
Change in Net Assets
$91,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,800
Salaries, Compensation, and Employee Benefits$159,136
Total Fundraising Expense$6,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,329$13,544$4,959$76,832
Current Officers, Directors, Trustees, and Key Employees$52,590$12,000-$64,590
All Other Expenses$5,451$15,618-$21,069
Payroll Taxes$13,166$3,329$1,219$17,714
Other Expenses$11,992--$11,992
Advertising-$9,838-$9,838
Occupancy-$9,010-$9,010
Insurance$8,273--$8,273
Fees for Services Other-$2,400-$2,400
Office Expenses-$2,043-$2,043
Fees for Services Legal-$1,838-$1,838
Depreciation Depletion-$302-$302
Total Functional Expenses$337,836$69,922$6,178$413,936
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 Informational Return. The 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 Board of Directors approve the budget and compensation annually.”

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

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

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
Operations Director
Signed
2018-04-03
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
Michelle Sainio
Phone
9702470506
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091793
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0417631
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225361
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Operations Coordinator reviews the 990 Informational Return. The board of directors is provided a final copy of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors approve the budget and compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, conflict of interest policy, and financial statements are available to the public upon request.
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/TotalAssetsBOYAmt0147462
IRS990/TotalAssetsEOYAmt0261274
IRS990/TotalAssetsGrp/BOYAmt0147462
IRS990/TotalAssetsGrp/EOYAmt0261274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088093
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046832
IRS990/TotalLiabilitiesEOYAmt068851
IRS990/TotalLiabilitiesGrp/BOYAmt046832
IRS990/TotalLiabilitiesGrp/EOYAmt068851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192423
IRS990/TotalProgramServiceExpensesAmt0337836
IRS990/TotalProgramServiceRevenueAmt0417631
IRS990/TotalReportableCompFromOrgAmt052590
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505729
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261274
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192423
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.animas.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca S Maloney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
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/PreparerPersonNm0Michelle Sainio
ReturnHeader/ReturnTs02018-04-03T10:04:45-07:00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,274
Liabilities
$68,851
Net assets
$192,423
Revenue
$505,729
Expenses
$413,936
Net income
$91,793
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
2017Detailed filing. Detailed filing data is available for this year.$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