Civic Intelligence

Animas Valley Institute a Colorado Nonprofit Corporation

990 • Fiscal year 2019 • EIN 84-1489411

Dec 01, 2018 to Nov 30, 2019 • Filed on Mar 04, 2020

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

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$599,222

Up $247,194 (+70%) from 2018

Net Assets

Up

$325,728

Up $55,833 (+21%) from 2018

Liabilities

Up

$273,494

Up $191,361 (+233%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$651,728

Up $110,630 (+20%) from 2018

Expenses

Up

$595,895

Up $132,269 (+29%) from 2018

Net Income

Down

$55,833

Down $21,639 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$599,222
Liabilities$273,494
Net Assets$325,728
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$651,728
Expenses$595,895
Net Income$55,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$651,728
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
Receivables From Officers Etc-$303,388-
Savings and Temporary Cash Investments$335,951$282,330▼ $53,621
Prepaid Expenses and Deferred Charges$2,540$9,579▲ $7,039
Accounts Receivable$12,576$3,109▼ $9,467
Land, Buildings, and Equipment, Net$271$126▼ $145
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$352,028$599,222▲ $247,194
Other Assets Total$690$690→ $0
Liabilities
Grants Payable$1,651$180,224▲ $178,573
Deferred Revenue$58,343$74,700▲ $16,357
Accounts Payable and Accrued Expenses$22,138$18,569▼ $3,569
Other Liabilities$1$1→ $0
Total Liabilities$82,133$273,494▲ $191,361
Net Assets / Fund Balance
Unrestricted Net Assets$269,895$325,728▲ $55,833
Total Net Assets Fund Balance$269,895$325,728▲ $55,833
Total Liabilities and Net Assets / Fund Balance$352,028$599,222▲ $247,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$126$1,197$1,323
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Julian NorrisChairman
Betsy FieldsDirector
Laura PageSecretary
William PlotkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,557
Program Service Revenue
$480,783
Investment Income
$3,388
Other Revenue
$0
All Other Contributions
$167,557
Change in Net Assets
$55,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,044
Salaries, Compensation, and Employee Benefits$138,851
Total Fundraising Expense$3,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,571$25,522$3,003$105,096
Payroll Taxes$14,510$5,669$716$20,895
All Other Expenses$13,789$5,931-$19,720
Other Expenses$30,564$14,492-$14,492
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Occupancy-$8,656-$8,656
Insurance$6,759--$6,759
Advertising-$5,697-$5,697
Fees for Services Accounting-$1,477-$1,477
Office Expenses-$1,342-$1,342
Other Employee Benefits$627$209$24$860
Depreciation Depletion-$145-$145
Total Functional Expenses$511,012$81,140$3,743$595,895
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 Officers, Directors, Trustees, and Key Employees-$303,388-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
11

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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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
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IRS990ScheduleD/TotalLiabilityAmt01
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
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595895
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IRS990/USAddress/CityNm0Durango
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081302
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.animas.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca S Maloney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
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/PreparerFirmEIN0841073179
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/ReturnTs02020-03-04T13:53:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,222
Liabilities
$273,494
Net assets
$325,728
Revenue
$651,728
Expenses
$595,895
Net income
$55,833
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
2019Detailed filing. Detailed filing data is available for this year.$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