Civic Intelligence

Advocacy Resource Coalition People with Developmental Disabilities

990 • Fiscal year 2016 • EIN 84-6038382

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

P O Box 2292Grand Junction, CO 81502

(970) 245-5775

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

79th percentile

$73,669

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

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

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

31st percentile

-6.4%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$539,159

Up $31,827 (+6.3%) from 2015

Net Assets

Down

$501,909

Down $2,842 (-0.6%) from 2015

Liabilities

Up

$37,250

Up $34,669 (+1343%) from 2015

Revenue

Down

$331,536

Down $22,566 (-6.4%) from 2015

Expenses

Up

$334,378

Up $159,042 (+91%) from 2015

Net Income

Down

-$2,842

Down $181,608 (-102%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $30,726Liabilities 2010: $2,180Net Assets 2010: $28,5462010Assets 2011: $42,939Liabilities 2011: $1,920Net Assets 2011: $41,0192011Assets 2012: $69,562Liabilities 2012: $0Net Assets 2012: $69,5622012Assets 2013: $153,765Liabilities 2013: $1,756Net Assets 2013: $152,0092013Assets 2014: $328,572Liabilities 2014: $2,587Net Assets 2014: $325,9852014Assets 2015: $507,332Liabilities 2015: $2,581Net Assets 2015: $504,7512015Assets 2016: $539,159Liabilities 2016: $37,250Net Assets 2016: $501,9092016Assets 2017: $571,061Liabilities 2017: $35,501Net Assets 2017: $535,5602017Assets 2018: $630,154Liabilities 2018: $37,471Net Assets 2018: $592,6832018Assets 2019: $687,200Liabilities 2019: $2,541Net Assets 2019: $684,6592019Assets 2020: $807,784Liabilities 2020: $3,239Net Assets 2020: $804,5452020Assets 2021: $996,042Liabilities 2021: $2,290Net Assets 2021: $993,7522021Assets 2022: $1,178,192Liabilities 2022: $4,261Net Assets 2022: $1,173,9312022Assets 2023: $1,332,337Liabilities 2023: $5,084Net Assets 2023: $1,327,2532023Assets 2024: $1,410,183Liabilities 2024: $7,342Net Assets 2024: $1,402,8412024

Highlighted filing

2016

Assets$539,159
Liabilities$37,250
Net Assets$501,909

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $66,9862010Expenses 2011: $51,8942011Revenue 2012: $111,999Expenses 2012: $83,456Net Income 2012: $28,5432012Expenses 2013: $94,5592013Revenue 2014: $305,429Expenses 2014: $131,453Net Income 2014: $173,9762014Revenue 2015: $354,102Expenses 2015: $175,336Net Income 2015: $178,7662015Revenue 2016: $331,536Expenses 2016: $334,378Net Income 2016: -$2,8422016Revenue 2017: $385,956Expenses 2017: $352,305Net Income 2017: $33,6512017Revenue 2018: $402,023Expenses 2018: $344,900Net Income 2018: $57,1232018Revenue 2019: $447,772Expenses 2019: $355,795Net Income 2019: $91,9772019Revenue 2020: $514,649Expenses 2020: $394,763Net Income 2020: $119,8862020Revenue 2021: $493,845Expenses 2021: $304,638Net Income 2021: $189,2072021Revenue 2022: $501,018Expenses 2022: $320,839Net Income 2022: $180,1792022Revenue 2023: $559,103Expenses 2023: $405,781Net Income 2023: $153,3222023Revenue 2024: $598,881Expenses 2024: $523,293Net Income 2024: $75,5882024

Highlighted filing

2016

Revenue$331,536
Expenses$334,378
Net Income-$2,842
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$331,536
Mission and Program Overview

Mission

The organization advocates for persons with intellectual and/or developmental disabilities, along with their families.

Qualifying recipients according to this Organization are defined as persons with intellectual and/or developmental disabilities, and their families, who are in need of advocacy services. Clients are obtained through referrals to the organization from other agencies or clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$504,751$501,909▼ $2,842
Savings and Temporary Cash Investments$439,779$470,562▲ $30,783
Cash and Non-Interest-Bearing Accounts$31,200$41,301▲ $10,101
Land, Buildings, and Equipment, Net$36,353$27,296▼ $9,057
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$507,332$539,159▲ $31,827
Liabilities
Deferred Revenue-$30,595-
Other Liabilities$2,581$6,655▲ $4,074
Total Liabilities$2,581$37,250▲ $34,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$504,751$501,909▼ $2,842
Total Liabilities and Net Assets / Fund Balance$507,332$539,159▲ $31,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,880$15,098$39,978
Other Land Buildings$2,416$1,536$3,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith A Larsen SrExecutive DirectorFT$73,669-$73,669
Dr Tanya Skalecki JDDirector of AdvocacyFT$23,994$4,845$28,839

Board Members and Trustees

NameTitle
Jana ColosimoPresident
Jeramy CasteelVice President
Don ColosimoDirector
Jessica WaytDirector
Deb NeillSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,750
Program Service Revenue
$0
Investment Income
$786
Other Revenue
$0
All Other Contributions
$330,750
Change in Net Assets
$-2,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,706
Other Expenses$104,965
Grants and Similar Amounts Paid$15,707
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$148,190$38,358-$186,548
Occupancy$17,905$6,635-$24,540
Travel$16,785$6,513-$23,298
Grants to Domestic Orgs$15,707--$15,707
Payroll Taxes$10,815$2,934-$13,749
Other Employee Benefits$11,197$2,212-$13,409
Depreciation Depletion$5,911$5,911-$11,822
Conferences and Meetings$6,517$1,754-$8,271
Office Expenses$3,934$1,318-$5,252
Fees for Services Accounting$3,194$1,065-$4,259
Advertising$1,915$641-$2,556
Information Technology$1,888$629-$2,517
Fees for Services Other$550$1,535-$2,085
Insurance$1,341$447-$1,788
Other Expenses$289$182-$471
Total Functional Expenses$260,114$74,264$0$334,378
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mesa County School Distrist 51Grand Junction, CO-Ipad donation was given to school district to assure that each special education classroom in the district has an Ipad. It is a great learning tool for those with special educational needs.$15,707
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$6,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Section A, line 2

Jana Colosimo (President) is wife of Don Colosimo (Director)

Form 990, Part VI, Section A, line 6

No dues are paid but there are members of Advocacy Resource Coalition.

Form 990, Part VI, Section A, line 7A

Members may elect one or more members of the governing board, but currently that hasn't occurred but it is a viable option.

Form 990, Part VI, Section A, line 8B

The organization has a very small board and there are no committees. All entity decisions are made by the board of directors.

Form 990, Part VI, Section B, line 11

The Form 990 is currently reviewed by the Executive Director only.

Form 990, Part VI, Section C, line 19

Copies are provided upon request.

Filing and Contact Details

Filer

Filer Name
Advocacy Resource Coalition for People
EIN
84-6038382
Phone
9702455775
Address
P O Box 2292, Grand Junction, CO 81502

Signing Officer

Name
Keith Larsen
Title
Executive Director
Phone
9702455775
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Larsen
Formed
1982
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
James R Grisier & Associates LLC
Address
2135 N Seventh St, Grand Junction, CO 81501
Preparer
James R Grisier CPA
Phone
9702438245
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01277874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01277874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01277874
IRS990ScheduleA/TotalSupportAmt01280073
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027296
IRS990ScheduleD/TotalLiabilityAmt06655
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015707
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Ipad donation was given to school district to assure that each special education classroom in the district has an Ipad. It is a great learning tool for those with special educational needs.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mesa County School Distrist 51
IRS990ScheduleI/RecipientTable/RecipientEIN0846002839
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02115 Grand Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Grand Junction
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081501
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV - purchased new
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jana Colosimo (President) is wife of Don Colosimo (Director)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No dues are paid but there are members of Advocacy Resource Coalition.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members may elect one or more members of the governing board, but currently that hasn't occurred but it is a viable option.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a very small board and there are no committees. All entity decisions are made by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is currently reviewed by the Executive Director only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0507332
IRS990/TotalAssetsEOYAmt0539159
IRS990/TotalAssetsGrp/BOYAmt0507332
IRS990/TotalAssetsGrp/EOYAmt0539159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0330750
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02581
IRS990/TotalLiabilitiesEOYAmt037250
IRS990/TotalLiabilitiesGrp/BOYAmt02581
IRS990/TotalLiabilitiesGrp/EOYAmt037250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501909
IRS990/TotalOtherCompensationAmt04845
IRS990/TotalOtherProgSrvcExpenseAmt02489
IRS990/TotalProgramServiceExpensesAmt0260114
IRS990/TotalReportableCompFromOrgAmt097663
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06513
IRS990/TravelGrp/ProgramServicesAmt016785
IRS990/TravelGrp/TotalAmt023298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 2292
IRS990/USAddress/CityNm0Grand Junction
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081502
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Larsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09702455775
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Advocacy Resource Coalition for People
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0With Developmental Disabilities
ReturnHeader/Filer/BusinessNameControlTxt0ADVO
ReturnHeader/Filer/EIN0846038382
ReturnHeader/Filer/PhoneNum09702455775
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2292
ReturnHeader/Filer/USAddress/CityNm0Grand Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840854409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James R Grisier & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02135 N Seventh St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081501
ReturnHeader/PreparerPersonGrp/PhoneNum09702438245
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Grisier CPA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.60$0.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.33$0.56$0.41$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.50$0.32$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$0.99$0.49$0.30$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.51$0.39$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.45$0.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.40$0.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.54$0.39$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.33$0.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.35$0.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.31$0.13$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.09
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.11$0.08$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.07