Civic Intelligence

Mesa County Rsvp Inc.

990 • Fiscal year 2018 • EIN 84-1516029

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 26, 2018

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

(970) 243-9839

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,711

Flat from 2018

Net Assets

Flat

-$6,239

Flat from 2018

Liabilities

Flat

$20,950

Flat from 2018

Revenue And Expenses

Revenue

Flat

$220,185

Flat from 2018

Expenses

Flat

$245,247

Flat from 2018

Net Income

Flat

-$25,062

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$14,711
Liabilities$20,950
Net Assets-$6,239
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$220,185
Expenses$245,247
Net Income-$25,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 26, 2018
Return Version
2017v2.2
Gross Receipts
$220,465
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
Cash and Non-Interest-Bearing Accounts$31,112$7,799▼ $23,313
Land, Buildings, and Equipment, Net$9,978$6,266▼ $3,712
Accounts Receivable$8,625$646▼ $7,979
Total Assets$49,715$14,711▼ $35,004
Liabilities
Other Liabilities$12,255$12,240▼ $15
Deferred Revenue$7,000--
Accounts Payable and Accrued Expenses$6,363$5,194▼ $1,169
Mortgage Notes Payable Secured by Investment Property$5,274$3,516▼ $1,758
Total Liabilities$30,892$20,950▼ $9,942
Net Assets / Fund Balance
Unrestricted Net Assets$18,823$-6,239▼ $25,062
Total Net Assets Fund Balance$18,823$-6,239▼ $25,062
Total Liabilities and Net Assets / Fund Balance$49,715$14,711▼ $35,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,266$69,450$75,716
Leasehold Improvements-$2,639$2,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jean BrewerExecutive DirectorFT$59,647$59,647

Board Members and Trustees

NameTitle
Bill MitchellPresident
Jacquelyn PipeBoard Member
Kay FiegelBoard Member
Terri PotenteBoard Member
Veronica YontsSecretary
Debbie VavakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,980
Program Service Revenue
$17,955
Investment Income
$0
Other Revenue
$31,250
All Other Contributions
$45,422
Change in Net Assets
$-25,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,556
Other Expenses$61,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$82,934$20,734$0$103,668
Current Officers, Directors, Trustees, and Key Employees$52,105$13,026$0$65,131
Payroll Taxes$9,631$2,408$0$12,039
Office Expenses$9,232$2,308$0$11,540
Fees for Services Accounting$0$6,241$0$6,241
Other Expenses$3,747$937$0$4,684
Depreciation Depletion$3,712$0$0$3,712
Other Employee Benefits$2,174$544$0$2,718
All Other Expenses$1,916$478$0$2,394
Insurance$1,473$368$0$1,841
Total Functional Expenses$198,179$47,068$0$245,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,148
Fundraising Direct Expenses$280
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$9,514
Flex Benefits Payable$2,576
Direct Deposit Liability$150
United Way Payable-
Ira Payable-
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
Alisha Howard
Title
Executive Director
Phone
9702439839
Signed
2018-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisha Howard
Formed
1999
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
600

Preparer

Firm
Chadwick Steinkirchner Davis & CO
Address
2499 Highway 6 and 50, Grand Junction, CO 81505
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 20664. 0. 220465.”

Form 990, Part IX, Line 24E

“Supplies 2394. 1916. 478. 0.”

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01173644
IRS990ScheduleA/TotalSupportAmt01173651
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FLEX BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNITED WAY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IRA PAYABLE
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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 20664. 0. 220465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 2394. 1916. 478. 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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198179
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IRS990/TotalLiabilitiesGrp/EOYAmt020950
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IRS990/TotalOtherProgSrvcRevenueAmt0220465
IRS990/TotalProgramServiceExpensesAmt0198179
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018823
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6239
IRS990/USAddress/AddressLine1Txt0PO BOX 1077
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081502
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RSVPGRANDJUNCTION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISHA HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702439839
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-26
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,711
Liabilities
$20,950
Net assets
-$6,239
Revenue
$220,185
Expenses
$245,247
Net income
-$25,062
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
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