Civic Intelligence

Sweat Equity Corp

990EZ • Fiscal year 2013 • EIN 27-1444129

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

14083 W 22nd Avenue80401

(303) 503-4756

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$48,144

Down $17,139 (-26%) from 2012

Net Assets

Up

$22,539

Up $5,752 (+34%) from 2012

Liabilities

Down

$25,605

Down $22,891 (-47%) from 2012

Revenue

$144,300

No earlier filing loaded for comparison.

Expenses

Down

$138,991

Down $74,541 (-35%) from 2012

Net Income

$5,309

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $6,334Liabilities 2010: $18,225Net Assets 2010: -$11,8912010Assets 2011: $23,322Liabilities 2011: $9,201Net Assets 2011: $14,1212011Assets 2012: $65,283Liabilities 2012: $48,496Net Assets 2012: $16,7872012Assets 2013: $48,144Liabilities 2013: $25,605Net Assets 2013: $22,5392013Assets 2014: $29,726Liabilities 2014: $30,038Net Assets 2014: -$3122014

Highlighted filing

2013

Assets$48,144
Liabilities$25,605
Net Assets$22,539

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $31,208Expenses 2010: $43,099Net Income 2010: -$11,8912010Revenue 2011: $131,762Expenses 2011: $105,750Net Income 2011: $26,0122011Expenses 2012: $213,5322012Revenue 2013: $144,300Expenses 2013: $138,991Net Income 2013: $5,3092013Revenue 2014: $74,256Expenses 2014: $97,107Net Income 2014: -$22,8512014

Highlighted filing

2013

Revenue$144,300
Expenses$138,991
Net Income$5,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$144,300
Mission and Program Overview

Mission

see Statement 1

Program Services

DescriptionGrantsExpenses
Sweat Equity empowered athletes to raise money for a variety of charities by participating in dozens of athletic events$73,643$102,199
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara PayneExecutive DirectorFT$30,000-$30,000
Scott EpsteinAthlete Liason-$0--
Lindsay BrownChair-$0--
Jesse ArendtSecretary-$0--
Kat PerraultDirector-$0--
John SeabergDirector-$0--
Jarred BrownDirector-$0--
Filing and Contact Details

Filer

EIN
27-1444129

Signing Officer

Name
Sara Payne
Title
Executive Direc
Phone
3035034756
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Dawne Murray
Phone
3037531344
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Donation Child Services Grantee Rocky Mountain Children's Law Ctr Street 1325 S Colorado Blvd Suite 701 City, State, Zip Denver, CO 80222Relationship None Amount 12,298Activity Donation Child Services Grantee Big Brothers Big Sisters of Colo Street 1391 N Speer Blvd Ste 450 City, State, Zip Denver, CO 80204Relationship None Amount 7,080Activity Donation Child Services Grantee Denver Active 20-30 Childrens FoundStreet 2723 West 33rd Avenue City, State, Zip Denver, CO 80211Relationship None Amount 6,510Activity Grants less than $5000 Relationship None Amount 47,755

Description of other expenses Part I line 16

Description AmountBank charges 37Dues and Subscriptions 68Event & Volunteer expenses 169Insurance 893Meals & Entertainment 102Misc. office expenses 199Office supplies 181Payroll expenses 564Recruitment 470Taxes & Licenses 126Parking expenses 24Website hosting 2,896Depreciation 6,711Athlete benefits 11,621Credit card processing exp 2,103Registration fees 5,319

Description of other assets Part II line 24

Category Beginning of Year End of YearComputer equipment 834 0Website 0 20,193Accounts Receivable 376 5,668

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoans Payable 9,201 8,926Accounts Payable 20,590 16,679

Raw XML Appendix185 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03035034756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014083 W 22nd Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Golden
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt073643
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt08926
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017230
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sara Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Epstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lindsay Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jesse Arendt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kat Perrault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Seaberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jarred Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Athlete Liason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01210
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025861
IRS990EZ/OtherExpensesTotalAmt031483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see Statement 1
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sweat Equity empowered athletes to raise money for a variety of charities by participating in dozens of athletic events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073643
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032301
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029791
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025605
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138991
IRS990EZ/TotalProgramServiceExpensesAmt0102199
IRS990EZ/TotalRevenueAmt0144300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0564719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0523115
IRS990ScheduleA/SubstantialContributorsTotAmt041604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0564719
IRS990ScheduleA/TotalSupportAmt0564849
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08926
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0startup funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0McNerlin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0none
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation Child Services Grantee Rocky Mountain Children's Law Ctr Street 1325 S Colorado Blvd Suite 701 City, State, Zip Denver, CO 80222Relationship None Amount 12,298Activity Donation Child Services Grantee Big Brothers Big Sisters of Colo Street 1391 N Speer Blvd Ste 450 City, State, Zip Denver, CO 80204Relationship None Amount 7,080Activity Donation Child Services Grantee Denver Active 20-30 Childrens FoundStreet 2723 West 33rd Avenue City, State, Zip Denver, CO 80211Relationship None Amount 6,510Activity Grants less than $5000 Relationship None Amount 47,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank charges 37Dues and Subscriptions 68Event & Volunteer expenses 169Insurance 893Meals & Entertainment 102Misc. office expenses 199Office supplies 181Payroll expenses 564Recruitment 470Taxes & Licenses 126Parking expenses 24Website hosting 2,896Depreciation 6,711Athlete benefits 11,621Credit card processing exp 2,103Registration fees 5,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearComputer equipment 834 0Website 0 20,193Accounts Receivable 376 5,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLoans Payable 9,201 8,926Accounts Payable 20,590 16,679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Payne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03035034756
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sweat Equity Corp
ReturnHeader/Filer/BusinessNameControlTxt0SWEA
ReturnHeader/Filer/EIN0271444129
ReturnHeader/Filer/USAddress/AddressLine1014083 W 22nd Avenue
ReturnHeader/Filer/USAddress/City0Golden
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dawne Murray CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103244 So Columbine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080210
ReturnHeader/PreparerPersonGrp/PhoneNum03037531344
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawne Murray
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T18:49:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings