Civic Intelligence

The Chanda Plan Foundation

990 • Fiscal year 2017 • EIN 20-4358964

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.IAMTHEPLAN.ORG

View Organization Page

11559 W 27th AveLakewood, CO 80215

(800) 766-4255

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,851,262

Up $606,753 (+27%) from 2016

Net Assets

Up

$2,063,346

Up $618,995 (+43%) from 2016

Liabilities

Down

$787,916

Down $12,242 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin87th percentile

Revenue

Up

$1,648,766

Up $147,637 (+9.8%) from 2016

Expenses

Up

$1,029,772

Up $328,433 (+47%) from 2016

Net Income

Down

$618,994

Down $180,796 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $183,841Liabilities 2011: $23,141Net Assets 2011: $160,7002011Assets 2012: $292,738Liabilities 2012: $43,718Net Assets 2012: $249,0202012Assets 2013: $431,197Liabilities 2013: $53,015Net Assets 2013: $378,1822013Assets 2014: $397,450Liabilities 2014: $74,092Net Assets 2014: $323,3582014Assets 2015: $1,409,711Liabilities 2015: $764,736Net Assets 2015: $644,9752015Assets 2016: $2,244,509Liabilities 2016: $800,158Net Assets 2016: $1,444,3512016Assets 2017: $2,851,262Liabilities 2017: $787,916Net Assets 2017: $2,063,3462017Assets 2018: $2,699,638Liabilities 2018: $691,582Net Assets 2018: $2,008,0562018Assets 2019: $2,692,097Liabilities 2019: $561,460Net Assets 2019: $2,130,6372019Assets 2020: $2,947,802Liabilities 2020: $583,593Net Assets 2020: $2,364,2092020Assets 2021: $2,990,354Liabilities 2021: $433,397Net Assets 2021: $2,556,9572021Assets 2022: $3,496,716Liabilities 2022: $373,543Net Assets 2022: $3,123,1732022Assets 2023: $5,624,367Liabilities 2023: $237,697Net Assets 2023: $5,386,6702023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$2,851,262
Liabilities$787,916
Net Assets$2,063,346
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $194,048Expenses 2011: $78,367Net Income 2011: $115,6812011Expenses 2012: $149,5552012Revenue 2013: $410,647Expenses 2013: $284,572Net Income 2013: $126,0752013Revenue 2014: $405,383Expenses 2014: $451,662Net Income 2014: -$46,2792014Revenue 2015: $812,967Expenses 2015: $486,578Net Income 2015: $326,3892015Revenue 2016: $1,501,129Expenses 2016: $701,339Net Income 2016: $799,7902016Revenue 2017: $1,648,766Expenses 2017: $1,029,772Net Income 2017: $618,9942017Revenue 2018: $845,840Expenses 2018: $901,130Net Income 2018: -$55,2902018Revenue 2019: $1,087,088Expenses 2019: $964,507Net Income 2019: $122,5812019Revenue 2020: $1,258,891Expenses 2020: $1,025,310Net Income 2020: $233,5812020Revenue 2021: $959,356Expenses 2021: $766,609Net Income 2021: $192,7472021Revenue 2022: $1,394,010Expenses 2022: $802,794Net Income 2022: $591,2162022Revenue 2023: $4,036,962Expenses 2023: $973,465Net Income 2023: $3,063,4972023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$1,648,766
Expenses$1,029,772
Net Income$618,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,734,197
Mission and Program Overview

Mission

Improve the quality of life for people with disabilities through complimentary alternative therapies, including but not limited to: acupuncture, massage therapy, nutrient supplements and physical therapy.

The mission is to provide access to integrative therapy, primary care, and other complimentary services to improve health outcomes and reduce healthcare costs for persons with physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,420,447$2,303,859▲ $883,412
Rtn Earn Endowment Incm Other Fnds$1,444,351$2,063,346▲ $618,995
Cash and Non-Interest-Bearing Accounts$628,282$340,948▼ $287,334
Investments in Publicly Traded Securities$173,728$184,549▲ $10,821
Savings and Temporary Cash Investments$10,855$10,508▼ $347
Intangible Assets$9,898$9,187▼ $711
Inventories for Sale or Use$1,299--
Total Assets$2,244,509$2,851,262▲ $606,753
Other Assets Total-$2,211-
Liabilities
Mortgage Notes Payable Secured by Investment Property$647,538$595,949▼ $51,589
Other Liabilities$43,070$138,820▲ $95,750
Grants Payable$109,550$53,147▼ $56,403
Total Liabilities$800,158$787,916▼ $12,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,444,351$2,063,346▲ $618,995
Total Liabilities and Net Assets / Fund Balance$2,244,509$2,851,262▲ $606,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,089,548$53,762$1,686,776
Land$209,065-$209,065
Equipment$4,697$1,344$6,041
Other Land Buildings$549$1,052$1,601
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chanda HintonExecutive DiFT$48,000$48,000

Board Members and Trustees

NameTitle
Ben StockmanChairperson
Megan MahnckeVice Chair
Barry MartinBoard Member
Candy TefertillerBoard Member
Ken JensenBoard Member
Lee Fisher-rosenbergBoard Member
Melissa WinthersBoard Member
Ryan ZeigerBoard Member
Amy DickinsonSecretary
Ryan MartoranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,590,716
Program Service Revenue
$0
Investment Income
$11,157
Other Revenue
$46,893
All Other Contributions
$1,302,392
Change in Net Assets
$618,994

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$323,133
Other Non Cash Contri Table3$8,232
Total Noncash Contributions4$331,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,252
Grants and Similar Amounts Paid$271,578
Total Fundraising Expense$152,008
Salaries, Compensation, and Employee Benefits$142,942
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$114,100$156,814$41,464$312,378
Grants to Domestic Individuals$271,578--$271,578
Fees for Services Management-$58,086$36,000$94,086
Other Salaries and Wages$49,236$18,077$14,993$82,306
Office Expenses$698$18,682$46,514$65,894
Advertising-$50,719$2,795$53,514
Current Officers, Directors, Trustees, and Key Employees$27,786$11,752$8,462$48,000
Occupancy-$38,421-$38,421
Depreciation Depletion-$31,712-$31,712
Interest-$22,037-$22,037
Insurance-$11,895-$11,895
Payroll Taxes$2,472$5,636$1,780$9,888
Fees for Services Accounting-$5,556-$5,556
Pension Plan Contributions-$2,748-$2,748
Fees for Services Legal-$908-$908
Other Expenses$123,574$-162,598-$-39,024
Total Functional Expenses$607,319$270,445$152,008$1,029,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,925
Fundraising Direct Expenses$42,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$45,655$44,327-$44,327
Big Event$236,982$10,550-$10,550
Total Events$349,249$60,925$42,026$18,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board ChairMarketing/brandingNo$41,575
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line-of-credit$99,230
Real Estate Taxes Payable$29,090
Rental Deposits$10,500
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“REVIEWED BY BOARD.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and staff review and sign a conflict of interest form on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary is reapproved by board annually.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are reviewed and approved by board annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Chanda Plan Foundation
EIN
20-4358964
Phone
8007664255
Address
11559 W 27TH AVE, LAKEWOOD, CO 80215

Signing Officer

Name
Maggie Cavanagh
Title
Director of Operations
Phone
8007664255
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
55

Preparer

Firm
Bivins & Bunyak Cpas Pllc
Address
3833 QUAY ST, WHEAT RIDGE, CO 80033
Preparer
Jonathan Bunyak CPA
Phone
3035780285
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing 0 3,081 0 capital campaign 0 152,944 23,600 in-kind donation expense 114,100 0 0 training 0 789 0 big event professional fees 0 0 16,626 0 0 0 other event other professional fees 0 0 1,238 total 114,100 156,814 41,464”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 542 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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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt065894
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IRS990/OtherExpensesGrp/Desc1ALLOCATED ADMINISTRATIVE
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IRS990/PayrollTaxesGrp/FundraisingAmt01780
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02472
IRS990/PayrollTaxesGrp/TotalAmt09888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02748
IRS990/PensionPlanContributionsGrp/TotalAmt02748
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherExpensesAmt0240499
IRS990/PYOtherRevenueAmt025905
IRS990/PYRevenuesLessExpensesAmt0799790
IRS990/PYSalariesCompEmpBnftPaidAmt0147428
IRS990/PYTotalExpensesAmt0701339
IRS990/PYTotalRevenueAmt01501129
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0618994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt027929
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0805174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0440965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04742504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-5666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060925
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0191576
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026443
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05483
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05483
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt04999762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01651641
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441794
IRS990ScheduleA/Total509Grp/TotalAmt04999762
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01542629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0931689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0445132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05031688
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02089548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053762
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0456534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01686776
IRS990ScheduleD/EquipmentGrp/BookValueAmt04697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06041
IRS990ScheduleD/LandGrp/BookValueAmt0209065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01601
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE-OF-CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REAL ESTATE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt0138820
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03499
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0271578

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,851,262
Liabilities
$787,916
Net assets
$2,063,346
Revenue
$1,648,766
Expenses
$1,029,772
Net income
$618,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$5.62$0.24$5.39$4.04$0.97$3.06
2022Summary only. Only limited summary data is available for this year.$3.50$0.37$3.12$1.39$0.80$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.43$2.56$0.96$0.77$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.58$2.36$1.26$1.03$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.56$2.13$1.09$0.96$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.69$2.01$0.85$0.90$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.79$2.06$1.65$1.03$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.80$1.44$1.50$0.70$0.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.76$0.64$0.81$0.49$0.33
2014Summary only. Only limited summary data is available for this year.$0.40$0.07$0.32$0.41$0.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.41$0.28$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.15
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.19$0.08$0.12