Civic Intelligence

Cocktails for a Cause Inc

EIN 27-1879633 • 501(c)3 • Denver, CO

Profile

To empower women by providing resources and hope to serve the needs of our local community.

1690 S Garfield StDenver, CO 80210

www.cocktailsforacauseco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

7.83x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

1.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,734

Up $92 (+2.0%) from 2015

Liabilities

Up

$9,923

Up $859 (+9.5%) from 2015

Net Assets

Down

-$5,189

Down $767 (-17%) from 2015

Revenue

Up

$125,359

Up $73,322 (+141%) from 2015

Expenses

Up

$122,992

Up $70,620 (+135%) from 2015

Net Income

Up

$2,367

Up $2,702 (+807%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2013: $540Liabilities 2013: $4,164Net Assets 2013: -$3,6242013Assets 2015: $4,642Liabilities 2015: $9,064Net Assets 2015: -$4,4222015Assets 2016: $4,734Liabilities 2016: $9,923Net Assets 2016: -$5,1892016

Highlighted filing

2016

Assets$4,734
Liabilities$9,923
Net Assets-$5,189

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $28,436Expenses 2013: $32,060Net Income 2013: -$3,6242013Revenue 2015: $52,037Expenses 2015: $52,372Net Income 2015: -$3352015Revenue 2016: $125,359Expenses 2016: $122,992Net Income 2016: $2,3672016

Highlighted filing

2016

Revenue$125,359
Expenses$122,992
Net Income$2,367

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$188,294
Mission and Program Overview

Mission

To empower women by providing resources and hope to serve the needs of our local community.

Program Services

DescriptionGrantsExpenses
COCKTAILS FOR A CAUSE EMPOWERS WOMEN BY PROVIDING RESOURCES AND HOPE TO SERVE THE NEEDS OF OUR LOCAL COMMUNITY.$0$26,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENE HARDINGPresident/FounderPT$0--
LORRIE GRILLOBoard Member-$0--
CALLIE SIEVERSBoard Member-$0--
PAULETTE FARABoard Member-$0--
LYNNE HANSONBoard Member-$0--
RACHEL KRANZBoard Member-$0--
JACALYN GALLEGOSBoard Member-$0--
AMANDA VANINO-BARTCZAKBoard Member-$0--
DIANA CANZONA-HINDMANBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Max Fund$49,075$12,618$28,174$-15,556
Gateway$43,921$7,885$27,183$-19,298
Total Events$146,728$37,890$135,756$-97,866
Filing and Contact Details

Filer

Filer Name
Cocktails for a Cause Inc
EIN
27-1879633
Phone
3038850497
Address
1690 S GARFIELD ST, DENVER, CO 80210

Signing Officer

Name
Rene Harding
Title
Founder & President
Phone
3038850497
Signed
2016-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 332. Returns and allowances: 0. Less cost of goods sold: 501. Gross profit: -169. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 501. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 501.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meals & entertainment. Amount: 2,609. Description: insurance. Amount: 2,465. Description: miscellaneous expenses. Amount: 1,637. Description: olive club. Amount: 508. Description: bank & credit card charges. Amount: 1,151. Description: vehicle expense. Amount: 1,129. Description: advertising. Amount: 7,592. Description: office expenses. Amount: 5,524. Total to form 990-ez, line 16: 22,615.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -1,493.

Form 990-ez, Part II, Line 24 - Other Assets

Description: furniture and equipment. Beg. Of year amount: 0. End of year amount: 1,152. Description: loans to officers. Beg. Of year amount: 0. End of year amount: 916. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 1,063.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loans from officers/directors. Beg. Of year amount: 4,174. End of year amount: 0. Description: undeposited funds. Beg. Of year amount: 25. End of year amount: 0. Description: loan from jw. Beg. Of year amount: 0. End of year amount: 9,064.

Raw XML Appendix238 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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03131
IRS990EZ/OtherChangesInNetAssetsAmt0-1493
IRS990EZ/OtherExpensesTotalAmt022615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER WOMEN BY PROVIDING RESOURCES AND HOPE TO SERVE THE NEEDS OF OUR LOCAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01581
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090591
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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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108838
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAX FUND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 332. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 501. GROSS PROFIT: -169. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 501. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,609. DESCRIPTION: INSURANCE. AMOUNT: 2,465. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,637. DESCRIPTION: OLIVE CLUB. AMOUNT: 508. DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 1,151. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 1,129. DESCRIPTION: ADVERTISING. AMOUNT: 7,592. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,524. TOTAL TO FORM 990-EZ, LINE 16: 22,615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FURNITURE AND EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,152. DESCRIPTION: LOANS TO OFFICERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 916. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LOANS FROM OFFICERS/DIRECTORS. BEG. OF YEAR AMOUNT: 4,174. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN FROM JW. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,064.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENE HARDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038850497
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCKTAILS FOR A CAUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0COCK
ReturnHeader/Filer/EIN0271879633
ReturnHeader/Filer/PhoneNum03038850497
ReturnHeader/Filer/USAddress/AddressLine1Txt01690 S GARFIELD ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EKS&H LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07979 E TUFTS AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372521
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02016-10-05T15:37:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits