Civic Intelligence

Sandybrooclay

990PF • Fiscal year 2023 • EIN 20-2513300

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2024

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

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-167%

Higher net margin than 6% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

-0.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-84%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$233,886

Down $379 (-0.2%) from 2022

Net Assets

Down

$231,563

Down $2,702 (-1.2%) from 2022

Liabilities

Up

$2,323

Up $2,323 from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$1,618

Down $8,382 (-84%) from 2022

Expenses

Down

$4,320

Down $1,232 (-22%) from 2022

Net Income

Down

-$2,702

Down $7,150 (-161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$233,886
Liabilities$2,323
Net Assets$231,563
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$1,618
Expenses$4,320
Net Income-$2,702
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay79th 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
2024-02-27

Preparer

Firm
Tws Financial Inc
Address
6901 S Pierce St Ste 200, Littleton, CO 80128
Preparer
Ted W Snailum JR CPA
Phone
3039334207
Raw XML Appendix226 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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ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-01
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ReturnHeader/ReturnTs02024-03-01T11:31:38-08:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,886
Liabilities
$2,323
Net assets
$231,563
Revenue
$1,618
Expenses
$4,320
Net income
-$2,702
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