Civic Intelligence

Dekati Giving

990 • Fiscal year 2021 • EIN 85-3847364

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
477 S Escalante DrivePueblo West, CO 81007

(719) 250-2263

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$20,820

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$882,430

Up $374,257 (+74%) from 2020

Net Assets

Up

$882,430

Up $374,257 (+74%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Down

$414,026

Down $86,707 (-17%) from 2020

Expenses

Up

$59,855

Up $55,005 (+1134%) from 2020

Net Income

Down

$354,171

Down $141,712 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2020: $508,173Liabilities 2020: $0Net Assets 2020: $508,1732020Assets 2021: $882,430Liabilities 2021: $0Net Assets 2021: $882,4302021Assets 2022: $774,729Liabilities 2022: $0Net Assets 2022: $774,7292022Assets 2023: $782,822Liabilities 2023: $0Net Assets 2023: $782,8222023Assets 2024: $812,602Liabilities 2024: $0Net Assets 2024: $812,6022024

Highlighted filing

2021

Assets$882,430
Liabilities$0
Net Assets$882,430
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $500,733Expenses 2020: $4,850Net Income 2020: $495,8832020Revenue 2021: $414,026Expenses 2021: $59,855Net Income 2021: $354,1712021Revenue 2022: -$34,956Expenses 2022: $49,699Net Income 2022: -$84,6552022Revenue 2023: $92,464Expenses 2023: $143,700Net Income 2023: -$51,2362023Revenue 2024: $101,966Expenses 2024: $110,844Net Income 2024: -$8,8782024

Highlighted filing

2021

Revenue$414,026
Expenses$59,855
Net Income$354,171
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$643,854
Mission and Program Overview

Mission

DekAti Giving has been organized to provide large and small animal emergency and routine veterinary services to communities that require these services, but currently do not have them available. The organization will provide these services through a non-profit intent to better the communities they reach. The organization will also endeavor to further agricultural preservation and awareness in these communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$508,173$841,862▲ $333,689
Cash and Non-Interest-Bearing Accounts-$40,568-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$508,173$882,430▲ $374,257
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,173$882,430▲ $374,257
Total Net Assets Fund Balance$508,173$882,430▲ $374,257
Total Liabilities and Net Assets / Fund Balance$508,173$882,430▲ $374,257
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Afton A Rossi-VolkPresidentPT$20,820$20,820

Board Members and Trustees

NameTitle
John J Volk IIIVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$355,000
Program Service Revenue
$0
Investment Income
$59,026
Other Revenue
$0
All Other Contributions
$355,000
Change in Net Assets
$354,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,271
Salaries, Compensation, and Employee Benefits$24,584
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$22,693-$22,693
Fees for Services Legal-$7,390-$7,390
Payroll Taxes-$1,891-$1,891
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$18,050$605-$605
All Other Expenses-$228-$228
Travel-$183-$183
Total Functional Expenses$19,050$40,805$0$59,855
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John Volk & Afton Rossi-Volk are family.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization has a written conflict of interest policy in Bylaws that requires Board members to annually disclose potential conflicts of themselves and their family members. The organization monitors and enforces compliance with their conflict of interest policy.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization has a written conflict of interest policy in Bylaws that requires Board members to annually disclose potential conflicts of themselves and their family members. The organization monitors and enforces compliance with their conflict of interest policy.”

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

“The Governing documents, including the 990, are available upon written request.”

Filing and Contact Details

Filer

Filer Name
DekAti Giving
EIN
85-3847364
Phone
7192502263
Address
477 S Escalante Drive, Pueblo West, CO 81007

Signing Officer

Name
Afton A Rossi-Volk
Title
President
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Carson Group Advanced Solutions Tax & Accounting
Address
13710 Struthers Rd Ste 220, Colorado Springs, CO 80921
Preparer
Katherine C Fenton EA
Phone
7194871200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Volk & Afton Rossi-Volk are family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a written conflict of interest policy in Bylaws that requires Board members to annually disclose potential conflicts of themselves and their family members. The organization monitors and enforces compliance with their conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has a written conflict of interest policy in Bylaws that requires Board members to annually disclose potential conflicts of themselves and their family members. The organization monitors and enforces compliance with their conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Governing documents, including the 990, are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0882430
IRS990/TravelGrp/ManagementAndGeneralAmt0183
IRS990/TravelGrp/TotalAmt0183
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Afton A Rossi-Volk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DekAti Giving
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0853847364
ReturnHeader/Filer/PhoneNum07192502263
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carson Group Advanced Solutions Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013710 Struthers Rd Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080921
ReturnHeader/PreparerPersonGrp/PhoneNum07194871200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine C Fenton EA
ReturnHeader/ReturnTs02022-11-11T13:53:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Afton A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rossi-Volk
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,430
Liabilities
$0
Net assets
$882,430
Revenue
$414,026
Expenses
$59,855
Net income
$354,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.00$8.13$1.02$1.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.92$1.44$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.35$0.50$0.85
2021Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$4.14$0.60$3.54
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$5.01$0.05$4.96