Civic Intelligence

Arboretum Coffee

990 • Fiscal year 2024 • EIN 93-1969373

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 05, 2025

Organization ProfileN/A
221 W Prospect Rd 100Fort Collins, CO 80526

(720) 425-9115

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$22,635

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-24%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

180%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

$63,104

No earlier filing loaded for comparison.

Net Assets

$43,591

No earlier filing loaded for comparison.

Liabilities

$19,513

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

$345,091

No earlier filing loaded for comparison.

Expenses

$380,858

No earlier filing loaded for comparison.

Net Income

-$35,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2024: $63,104Liabilities 2024: $19,513Net Assets 2024: $43,5912024

Highlighted filing

2024

Assets$63,104
Liabilities$19,513
Net Assets$43,591
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2024: $345,091Expenses 2024: $380,858Net Income 2024: -$35,7672024

Highlighted filing

2024

Revenue$345,091
Expenses$380,858
Net Income-$35,767
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$345,091
Mission and Program Overview

Mission

Arboretum Coffee uses excellent coffee and goods to cultivate flourishing communities with refugees and immigrants in a dignified space that enables each person to thrive holistically. We do this by offering job-training and holistic development programs where refugees can actualize their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,767$22,166▲ $2,399
Cash and Non-Interest-Bearing Accounts$6,554$13,118▲ $6,564
Savings and Temporary Cash Investments$55,555$12,007▼ $43,548
Pledges and Grants Receivable-$10,000-
Inventories for Sale or Use$771$4,115▲ $3,344
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,647$63,104▼ $19,543
Other Assets Total-$1,698-
Liabilities
Accounts Payable and Accrued Expenses$3,279$18,306▲ $15,027
Other Liabilities$10$1,207▲ $1,197
Total Liabilities$3,289$19,513▲ $16,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,358$43,591▼ $35,767
Total Net Assets Fund Balance$79,358$43,591▼ $35,767
Total Liabilities and Net Assets / Fund Balance$82,647$63,104▼ $19,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,253$3,314$16,567
Other Land Buildings$5,939$931$6,870
Leasehold Improvements$2,974$212$3,186
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah NorrisExecutive DirectorFT$22,635$22,635

Board Members and Trustees

NameTitle
Brayden LansChairman
Gloria Van ArsdaleDirector
Mark BowenDirector
Melina CainDirector
Angela TourneySecretary
Dain JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,018
Program Service Revenue
$0
Investment Income
$2,073
Other Revenue
$0
All Other Contributions
$343,018
Change in Net Assets
$-35,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,273
Other Expenses$172,585
Total Fundraising Expense$11,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,462$27,500-$168,962
Occupancy-$36,105-$36,105
Current Officers, Directors, Trustees, and Key Employees$7,545$7,545$7,545$22,635
Payroll Taxes$16,676--$16,676
Office Expenses-$14,171-$14,171
All Other Expenses$9,523-$1,989$11,512
Fees for Services Accounting-$5,100-$5,100
Depreciation Depletion$4,457--$4,457
Advertising-$1,571$1,570$3,141
Other Expenses$2,012$3,942-$2,012
Insurance-$1,632-$1,632
Total Functional Expenses$272,188$97,566$11,104$380,858
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards$1,102
Tips Collected$104
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arboretum Coffee
EIN
93-1969373
Address
221 W Prospect Rd 100, Fort Collins, CO 80526

Signing Officer

Name
Gloria Van Arsdale
Title
Treasurer
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
12
Volunteers
30

Preparer

Firm
Momentum Tax & Financial LLC
Address
200 S Mason St, Fort Collins, CO 80524
Preparer
Ryann Hodge EA
Phone
9707973402
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tips Collected
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022166
IRS990ScheduleD/TotalLiabilityAmt01207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082647
IRS990/TotalAssetsEOYAmt063104
IRS990/TotalAssetsGrp/BOYAmt082647
IRS990/TotalAssetsGrp/EOYAmt063104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343018
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03289
IRS990/TotalLiabilitiesEOYAmt019513
IRS990/TotalLiabilitiesGrp/BOYAmt03289
IRS990/TotalLiabilitiesGrp/EOYAmt019513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043591
IRS990/TotalProgramServiceExpensesAmt0272188
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt022635
IRS990/TotalRevenueGrp/ExclusionAmt02073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345091
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063104
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0221 W Prospect Rd 100
IRS990/USAddress/CityNm0Fort Collins
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080526
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Van Arsdale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arboretum Coffee
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0931969373
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 W Prospect Rd 100
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080526
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352549087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Momentum Tax & Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S Mason St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080524
ReturnHeader/PreparerPersonGrp/PhoneNum09707973402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryann Hodge EA
ReturnHeader/ReturnTs02025-06-05T10:56:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,104
Liabilities
$19,513
Net assets
$43,591
Revenue
$345,091
Expenses
$380,858
Net income
-$35,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.44$3.45$3.81$0.36