Civic Intelligence

Sandybrooclay

990PF • Fiscal year 2020 • EIN 20-2513300

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

Organization Profile
6375 S SycamoreLittleton, CO 80120

(303) 933-4207

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-187%

Higher net margin than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$232,080

Down $2,149 (-0.9%) from 2019

Net Assets

$232,080

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$1,150

Down $1,148 (-50%) from 2019

Expenses

Down

$3,299

Down $710 (-18%) from 2019

Net Income

Down

-$2,149

Down $438 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2011: $229,438Liabilities 2011: $1,5152011Assets 2012: $229,438Liabilities 2012: $724Net Assets 2012: $228,7142012Assets 2014: $241,532Liabilities 2014: $02014Assets 2015: $239,414Liabilities 2015: $02015Assets 2019: $234,229Liabilities 2019: $02019Assets 2020: $232,080Liabilities 2020: $0Net Assets 2020: $232,0802020Assets 2021: $229,817Liabilities 2021: $0Net Assets 2021: $229,8172021Assets 2022: $234,265Liabilities 2022: $0Net Assets 2022: $234,2652022Assets 2023: $233,886Liabilities 2023: $2,323Net Assets 2023: $231,5632023Assets 2024: $233,886Liabilities 2024: $6,006Net Assets 2024: $227,8802024

Highlighted filing

2020

Assets$232,080
Liabilities$0
Net Assets$232,080
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $1,400Expenses 2011: $2,888Net Income 2011: -$1,4882011Expenses 2012: $1,7162012Revenue 2014: $2,509Expenses 2014: $2,509Net Income 2014: $02014Revenue 2015: $797Expenses 2015: $2,915Net Income 2015: -$2,1182015Revenue 2019: $2,298Expenses 2019: $4,009Net Income 2019: -$1,7112019Revenue 2020: $1,150Expenses 2020: $3,299Net Income 2020: -$2,1492020Revenue 2021: $3,898Expenses 2021: $6,161Net Income 2021: -$2,2632021Revenue 2022: $10,000Expenses 2022: $5,552Net Income 2022: $4,4482022Revenue 2023: $1,618Expenses 2023: $4,320Net Income 2023: -$2,7022023Revenue 2024: $2,225Expenses 2024: $5,908Net Income 2024: -$3,6832024

Highlighted filing

2020

Revenue$1,150
Expenses$3,299
Net Income-$2,149
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID G SHERMANDirector-$0--
KATHLEEN SHERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sandybrooclay
EIN
20-2513300
Phone
3039334207
Address
6375 S SYCAMORE, LITTLETON, CO 80120

Signing Officer

Name
Kathleen Sherman
Title
Officer
Phone
3039334207
Signed
2021-03-25

Preparer

Firm
Tws Financial Inc
Address
7345 S PIERCE ST 205, LITTLETON, CO 80128
Preparer
Ted W Snailum Jr CPA
Phone
3039334207
Raw XML Appendix224 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.

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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
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ReturnHeader/Filer/EIN0202513300
ReturnHeader/Filer/PhoneNum03039334207
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ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080120
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080128
ReturnHeader/PreparerPersonGrp/PhoneNum03039334207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ted W Snailum Jr CPA
ReturnHeader/ReturnTs02021-03-25T11:52:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,080
Liabilities
$0
Net assets
$232,080
Revenue
$1,150
Expenses
$3,299
Net income
-$2,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.06$2.28$0.02$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$0.02$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.10$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.01$0.03$0.02
2019Summary only. Only limited summary data is available for this year.$2.34$0.00$0.02$0.04$0.02
2015Summary only. Only limited summary data is available for this year.$2.39$0.00$0.01$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$2.42$0.00$0.03$0.03$0.00
2012Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.29$0.02
2011Summary only. Only limited summary data is available for this year.$2.29$0.02$0.01$0.03$0.01