Civic Intelligence

Mesa County Rsvp Inc.

990 • Fiscal year 2016 • EIN 84-1516029

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.RSVPGRANDJUNCTION.ORG
PO Box 1077Grand Junction, CO 81502

(970) 243-9839

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,816

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$42,015

Down $59,012 (-58%) from 2015

Net Assets

Down

$23,271

Down $60,775 (-72%) from 2015

Liabilities

Up

$18,744

Up $1,763 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Down

$240,230

Down $4,183 (-1.7%) from 2015

Expenses

Up

$262,505

Up $19,621 (+8.1%) from 2015

Net Income

Down

-$22,275

Down $23,804 (-1557%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $75,262Liabilities 2012: $12,049Net Assets 2012: $63,2132012Assets 2013: $92,706Liabilities 2013: $28,519Net Assets 2013: $64,1872013Assets 2014: $97,010Liabilities 2014: $14,493Net Assets 2014: $82,5172014Assets 2015: $101,027Liabilities 2015: $16,981Net Assets 2015: $84,0462015Assets 2016: $42,015Liabilities 2016: $18,744Net Assets 2016: $23,2712016Assets 2017: $49,715Liabilities 2017: $30,892Net Assets 2017: $18,8232017Assets 2018: $14,711Liabilities 2018: $20,950Net Assets 2018: -$6,2392018Assets 2019: $25,826Liabilities 2019: $18,675Net Assets 2019: $7,1512019Assets 2020: $60,384Liabilities 2020: $18,494Net Assets 2020: $41,8902020Assets 2021: $32,177Liabilities 2021: $16,225Net Assets 2021: $15,9522021Assets 2022: $157,835Liabilities 2022: $5,279Net Assets 2022: $152,5562022Assets 2023: $192,159Liabilities 2023: $10,159Net Assets 2023: $182,0002023Assets 2024: $164,267Liabilities 2024: $14,140Net Assets 2024: $150,1272024

Highlighted filing

2016

Assets$42,015
Liabilities$18,744
Net Assets$23,271
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $264,612Expenses 2012: $261,124Net Income 2012: $3,4882012Revenue 2013: $260,054Expenses 2013: $259,080Net Income 2013: $9742013Revenue 2014: $269,222Expenses 2014: $250,892Net Income 2014: $18,3302014Revenue 2015: $244,413Expenses 2015: $242,884Net Income 2015: $1,5292015Revenue 2016: $240,230Expenses 2016: $262,505Net Income 2016: -$22,2752016Revenue 2017: $245,577Expenses 2017: $250,025Net Income 2017: -$4,4482017Revenue 2018: $220,185Expenses 2018: $245,247Net Income 2018: -$25,0622018Revenue 2019: $247,407Expenses 2019: $234,017Net Income 2019: $13,3902019Revenue 2020: $280,298Expenses 2020: $245,559Net Income 2020: $34,7392020Revenue 2021: $168,207Expenses 2021: $194,146Net Income 2021: -$25,9392021Revenue 2022: $313,380Expenses 2022: $176,776Net Income 2022: $136,6042022Revenue 2023: $291,633Expenses 2023: $262,189Net Income 2023: $29,4442023Revenue 2024: $260,460Expenses 2024: $292,333Net Income 2024: -$31,8732024

Highlighted filing

2016

Revenue$240,230
Expenses$262,505
Net Income-$22,275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$243,522
Mission and Program Overview

Mission

Serving the community by utilizing the skills of senior volunteers and placing them

Serving the community by utilizing the skills of senior volunteers and placing them in rewarding opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$56,940--
Cash and Non-Interest-Bearing Accounts$29,007$31,162▲ $2,155
Land, Buildings, and Equipment, Net$13,919$7,742▼ $6,177
Accounts Receivable$50$2,000▲ $1,950
Prepaid Expenses and Deferred Charges$1,111$1,111→ $0
Total Assets$101,027$42,015▼ $59,012
Liabilities
Other Liabilities$11,526$12,818▲ $1,292
Accounts Payable and Accrued Expenses$5,455$5,926▲ $471
Total Liabilities$16,981$18,744▲ $1,763
Net Assets / Fund Balance
Temporarily Rstr Net Assets$38,500--
Unrestricted Net Assets$45,546$23,271▼ $22,275
Total Net Assets Fund Balance$84,046$23,271▼ $60,775
Total Liabilities and Net Assets / Fund Balance$101,027$42,015▼ $59,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,512$65,849$71,361
Leasehold Improvements$1,876$1,491$3,367
Other Land Buildings$354$2,285$2,639
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean BrewerExecutive DirectorFT$53,816$53,816

Board Members and Trustees

NameTitle
Bill MitchellPresident
Rae PuderbaughVice President
Berta JamesonBoard Member
Douglas SpeedieBoard Member
Kay FiegelBoard Member
Terri PotenteBoard Member
Veronica YontsSecretary
Viola CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,245
Program Service Revenue
$8,353
Investment Income
$0
Other Revenue
$11,632
All Other Contributions
$92,590
Change in Net Assets
$-22,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,678
Other Expenses$67,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$101,032$13,048$0$114,080
Current Officers, Directors, Trustees, and Key Employees$42,424$22,816$0$65,240
Payroll Taxes$10,033$2,508$0$12,541
Office Expenses$6,594$1,649$0$8,243
Fees for Services Accounting$0$6,679$0$6,679
Depreciation Depletion$6,177$0$0$6,177
All Other Expenses$2,944$736$0$3,680
Other Expenses$2,700$675$0$3,375
Other Employee Benefits$2,254$563$0$2,817
Insurance$1,033$258$0$1,291
Total Functional Expenses$213,083$49,422$0$262,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,570
Fundraising Direct Expenses$3,292
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$9,515
Flex Benefits Payable$2,386
Direct Deposit Liability$406
United Way Payable$281
Ira Payable$230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mesa County Rsvp Inc
EIN
84-1516029
Phone
9702439839
Address
PO BOX 1077, GRAND JUNCTION, CO 81502

Signing Officer

Name
Jean Brewer
Title
Executive Director
Phone
9702439839
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Brewer
Formed
1999
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
511

Preparer

Firm
ChadwickSteinkirchnerDavis & Co PC
Address
225 North 5th Street Suite 401, Grand Junction, CO 81501-2645
Preparer
Orville F Petersen CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is always available for inspection by the board. The board reviews the tax return.”

Pt VI, Line 12C

“The written conflict of interest policy is in the employee handbook that every employee reads and signs. The board written conflict of interest policy is separate and required to be signed by each board member. The staff and board policies require disclosure of conflicts as they arise. Anytime a business decision is made any conflict of interest is handled at that time.”

Pt VI, Line 15A

“The board of directors utilize the colorado nonprofit salary and benefit survey to determine the appropriate salary of the executive director.”

Pt XII, Line 2C

“There is not a specific audit committee. The board chooses the auditor from the recomendation of the executive director. The executive director obtains recomendations from other executive directors and their accountants. The auditor makes an in person presentation of the audit results to the board at a regular meeting and each board member receives a copy of the completed audit.”

Pt VI, Line 15B

“The board of directors utilize the colorado nonprofit salary and benefit survey to determine the appropriate salary of all employees.”

Form 990, Part III, Line 4D

“Senior scholar - program that matches volunteers 22857. 0. 28926.”

Form 990, Part IX, Line 24E

“Supplies 3680. 2944. 736. 0.”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05455
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05926
IRS990/AccountsReceivableGrp/BOYAmt050
IRS990/AccountsReceivableGrp/EOYAmt02000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVING THE COMMUNITY BY UTILIZING THE SKILLS OF SENIOR VOLUNTEERS AND PLACING THEM IN REWARDING OPPORTUNITIES.
IRS990/AllOtherContributionsAmt092590
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0736
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02944
IRS990/AllOtherExpensesGrp/TotalAmt03680
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE COMPANY
IRS990/BooksInCareOfDetail/PhoneNum09702439839
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1077
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029007
IRS990/CashNonInterestBearingGrp/EOYAmt031162
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022816
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042424
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065240
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt013048
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0101032
IRS990/CompDisqualPersonsGrp/TotalAmt0114080
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0220245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt067827
IRS990/CYOtherRevenueAmt011632
IRS990/CYProgramServiceRevenueAmt08353
IRS990/CYRevenuesLessExpensesAmt0-22275
IRS990/CYSalariesCompEmpBnftPaidAmt0194678
IRS990/CYTotalExpensesAmt0262505
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240230
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06177
IRS990/DepreciationDepletionGrp/TotalAmt06177
IRS990/Desc0RSVP: RECRUITS SENIOR VOLUNTEERS TO HELP IN LOCAL ORGANIZATIONS WHICH WOULD BENEFIT FROM THEIR EXPERTISE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0102453
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt09754
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06679
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06679
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1RAE PUDERBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2VIOLA CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3VERONICA YONTS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAY FIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5BERTA JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRI POTENTE
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS SPEEDIE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN BREWER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt853816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03292
IRS990/FundraisingGrossIncomeAmt013570
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0117901
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243522
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0258
IRS990/InsuranceGrp/ProgramServicesAmt01033
IRS990/InsuranceGrp/TotalAmt01291
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07742
IRS990/LandBldgEquipCostOrOtherBssAmt077367
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING THE COMMUNITY BY UTILIZING THE SKILLS OF SENIOR VOLUNTEERS AND PLACING THEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt084046
IRS990/NetAssetsOrFundBalancesEOYAmt023271
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010278
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01649
IRS990/OfficeExpensesGrp/ProgramServicesAmt06594
IRS990/OfficeExpensesGrp/TotalAmt08243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02817
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2HANDYMAN MATERIALS
IRS990/OtherExpensesGrp/Desc3MAINTNANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3675
IRS990/OtherExpensesGrp/ProgramServicesAmt01958
IRS990/OtherExpensesGrp/ProgramServicesAmt119996
IRS990/OtherExpensesGrp/ProgramServicesAmt215938
IRS990/OtherExpensesGrp/ProgramServicesAmt32700
IRS990/OtherExpensesGrp/TotalAmt02448
IRS990/OtherExpensesGrp/TotalAmt119996
IRS990/OtherExpensesGrp/TotalAmt215938
IRS990/OtherExpensesGrp/TotalAmt33375
IRS990/OtherLiabilitiesGrp/BOYAmt011526
IRS990/OtherLiabilitiesGrp/EOYAmt012818
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01354
IRS990/OtherRevenueTotalAmt01354
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02508
IRS990/PayrollTaxesGrp/ProgramServicesAmt010033
IRS990/PayrollTaxesGrp/TotalAmt012541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01111
IRS990/PrincipalOfficerNm0JEAN BREWER
IRS990/PriorPeriodAdjustmentsAmt0-38500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SHOP FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEETING ROOM INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR HEALTH INSURANCE ASSISTANCE PROGRAM - VOLUNTEERS HELPING PEOPLE NAVIGATE THE COMPLEX MEDICARE AND MEDICAID HEALTH INSURANCE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070997
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090479
IRS990/ProgSrvcAccomActy3Grp/Desc0HANDYMAN - PROGRAM TO PROVIDE ASSISTANCE TO LOW INCOME SENIORS WHO NEED HELP IN HOME REPAIRS AND MAINTENANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016776
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019467
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR SCHOLAR - PROGRAM THAT MATCHES VOLUNTEERS WITH SCHOOL CHILDREN IN CLASSROOMS WHO REQUIRE WITH SCHOOL CHILDREN IN CLASSROOMS WHO REQUIRE WITH SCHOOL CHILDREN IN CLASSROOMS WHO REQUIRE WITH SCHOOL CHILDREN IN CLASSROOMS WHO REQUIRE WITH SCHOOL CHILDREN IN CLASSROOMS WHO REQUIRE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022857
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt060112
IRS990/PYOtherRevenueAmt012071
IRS990/PYRevenuesLessExpensesAmt01529
IRS990/PYSalariesCompEmpBnftPaidAmt0182772
IRS990/PYTotalExpensesAmt0242884
IRS990/PYTotalRevenueAmt0244413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22275
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01252269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01252269
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01252269
IRS990ScheduleA/TotalSupportAmt01252350
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/EquipmentGrp/BookValueAmt05512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071361
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FLEX BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNITED WAY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IRA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07742
IRS990ScheduleD/TotalLiabilityAmt012818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS ALWAYS AVAILABLE FOR INSPECTION BY THE BOARD. THE BOARD REVIEWS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS IN THE EMPLOYEE HANDBOOK THAT EVERY EMPLOYEE READS AND SIGNS. THE BOARD WRITTEN CONFLICT OF INTEREST POLICY IS SEPARATE AND REQUIRED TO BE SIGNED BY EACH BOARD MEMBER. THE STAFF AND BOARD POLICIES REQUIRE DISCLOSURE OF CONFLICTS AS THEY ARISE. ANYTIME A BUSINESS DECISION IS MADE ANY CONFLICT OF INTEREST IS HANDLED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS UTILIZE THE COLORADO NONPROFIT SALARY AND BENEFIT SURVEY TO DETERMINE THE APPROPRIATE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NOT A SPECIFIC AUDIT COMMITTEE. THE BOARD CHOOSES THE AUDITOR FROM THE RECOMENDATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR OBTAINS RECOMENDATIONS FROM OTHER EXECUTIVE DIRECTORS AND THEIR ACCOUNTANTS. THE AUDITOR MAKES AN IN PERSON PRESENTATION OF THE AUDIT RESULTS TO THE BOARD AT A REGULAR MEETING AND EACH BOARD MEMBER RECEIVES A COPY OF THE COMPLETED AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS UTILIZE THE COLORADO NONPROFIT SALARY AND BENEFIT SURVEY TO DETERMINE THE APPROPRIATE SALARY OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SENIOR SCHOLAR - PROGRAM THAT MATCHES VOLUNTEERS 22857. 0. 28926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 3680. 2944. 736. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101027
IRS990/TotalAssetsEOYAmt042015
IRS990/TotalAssetsGrp/BOYAmt0101027
IRS990/TotalAssetsGrp/EOYAmt042015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220245
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016981
IRS990/TotalLiabilitiesEOYAmt018744
IRS990/TotalLiabilitiesGrp/BOYAmt016981
IRS990/TotalLiabilitiesGrp/EOYAmt018744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023271
IRS990/TotalOtherProgSrvcExpenseAmt022857
IRS990/TotalOtherProgSrvcRevenueAmt028926
IRS990/TotalProgramServiceExpensesAmt0213083
IRS990/TotalProgramServiceRevenueAmt08353
IRS990/TotalReportableCompFromOrgAmt053816
IRS990/TotalRevenueGrp/ExclusionAmt011632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,015
Liabilities
$18,744
Net assets
$23,271
Revenue
$240,230
Expenses
$262,505
Net income
-$22,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.14$1.50$2.60$2.92$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$2.92$2.62$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$3.13$1.77$1.37
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$1.68$1.94$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$2.80$2.46$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$2.47$2.34$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.06$2.20$2.45$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.19$2.46$2.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.19$0.23$2.40$2.63$0.22
2015Summary only. Only limited summary data is available for this year.$1.01$0.17$0.84$2.44$2.43$0.02
2014Summary only. Only limited summary data is available for this year.$0.97$0.14$0.83$2.69$2.51$0.18
2013Summary only. Only limited summary data is available for this year.$0.93$0.29$0.64$2.60$2.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.75$0.12$0.63$2.65$2.61$0.03