Civic Intelligence

One Good Turn

990 • Fiscal year 2013 • EIN 27-2126113

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

Organization Profilewww.onegoodturn.com
3315 S Broadway80113

(303) 299-8438

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$31,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

97th percentile

207%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$742,873

Up $501,091 (+207%) from 2012

Net Assets

Up

$715,860

Up $480,686 (+204%) from 2012

Liabilities

Up

$27,013

Up $20,405 (+309%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin91st percentile

Revenue

$951,716

No earlier filing loaded for comparison.

Expenses

Up

$471,030

Up $156,757 (+50%) from 2012

Net Income

$480,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $241,782Liabilities 2012: $6,608Net Assets 2012: $235,1742012Assets 2013: $742,873Liabilities 2013: $27,013Net Assets 2013: $715,8602013Assets 2014: $427,855Liabilities 2014: $24,542Net Assets 2014: $403,3132014Assets 2015: $280,152Liabilities 2015: $10,191Net Assets 2015: $269,9612015Assets 2016: $714,915Liabilities 2016: $137,806Net Assets 2016: $577,1092016Assets 2017: $743,600Liabilities 2017: $88,881Net Assets 2017: $654,7192017Assets 2018: $560,645Liabilities 2018: $87,698Net Assets 2018: $472,9472018Assets 2019: $810,572Liabilities 2019: $63,728Net Assets 2019: $746,8442019Assets 2020: $689,674Liabilities 2020: $129,293Net Assets 2020: $560,3812020Assets 2021: $1,072,392Liabilities 2021: $339,640Net Assets 2021: $732,7522021Assets 2022: $1,493,877Liabilities 2022: $378,552Net Assets 2022: $1,115,3252022Assets 2023: $1,340,029Liabilities 2023: $81,482Net Assets 2023: $1,258,5472023Assets 2024: $347,771Liabilities 2024: $28,460Net Assets 2024: $319,3112024

Highlighted filing

2013

Assets$742,873
Liabilities$27,013
Net Assets$715,860
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $314,2732012Revenue 2013: $951,716Expenses 2013: $471,030Net Income 2013: $480,6862013Revenue 2014: $259,998Expenses 2014: $572,545Net Income 2014: -$312,5472014Revenue 2015: $451,589Expenses 2015: $584,941Net Income 2015: -$133,3522015Revenue 2016: $1,032,190Expenses 2016: $725,042Net Income 2016: $307,1482016Revenue 2017: $1,296,815Expenses 2017: $1,207,192Net Income 2017: $89,6232017Revenue 2018: $873,998Expenses 2018: $1,093,786Net Income 2018: -$219,7882018Revenue 2019: $1,718,794Expenses 2019: $1,447,439Net Income 2019: $271,3552019Revenue 2020: $1,278,100Expenses 2020: $1,464,563Net Income 2020: -$186,4632020Revenue 2021: $2,160,609Expenses 2021: $1,988,238Net Income 2021: $172,3712021Revenue 2022: $2,888,134Expenses 2022: $2,505,561Net Income 2022: $382,5732022Revenue 2023: $2,977,779Expenses 2023: $2,834,557Net Income 2023: $143,2222023Revenue 2024: $1,221,642Expenses 2024: $2,166,476Net Income 2024: -$944,8342024

Highlighted filing

2013

Revenue$951,716
Expenses$471,030
Net Income$480,686
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 14, 2014
Return Version
2013v3.1
Gross Receipts
$952,313
Mission and Program Overview

Mission

Our mission is to help low-income, marginalized members of the community achieve long-term self-sufficiency by providing access to resources and by providing food, housing, job training and counseling.

Caf 180, recognizing our universal appetite for delicious, nourishing food and social connectedness, is dedicated to eliminating hunger and social barriers associated with food by feeding all people regardless of their ability to pay, in a dignified and respectful manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,236$450,317▲ $447,081
Intangible Assets$149,370$154,726▲ $5,356
Land, Buildings, and Equipment, Net$38,638$63,129▲ $24,491
Cash and Non-Interest-Bearing Accounts$41,986$47,168▲ $5,182
Inventories for Sale or Use$3,140$3,140→ $0
Accounts Receivable-$1,562-
Prepaid Expenses and Deferred Charges$2,732$294▼ $2,438
Total Assets$241,782$742,873▲ $501,091
Other Assets Total$2,680$22,537▲ $19,857
Liabilities
Accounts Payable and Accrued Expenses$6,608$27,013▲ $20,405
Total Liabilities$6,608$27,013▲ $20,405
Net Assets / Fund Balance
Unrestricted Net Assets$235,174$715,860▲ $480,686
Total Net Assets Fund Balance$235,174$715,860▲ $480,686
Total Liabilities and Net Assets / Fund Balance$241,782$742,873▲ $501,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,129$20,028$83,157
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Sarah LesyinskiExecutive Di$31,500$31,500

Board Members and Trustees

NameTitle
Cathy MatthewsPresident
Peter WhitmoreSecretary
Elizabeth WhitmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$898,645
Program Service Revenue
$53,662
Investment Income
$6
Other Revenue
$-597
All Other Contributions
$888,605
Change in Net Assets
$480,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,395
Salaries, Compensation, and Employee Benefits$174,635
Total Fundraising Expense$7,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,701--$125,701
Occupancy$64,488$7,128-$71,616
Advertising$29,097-$7,274$36,371
Current Officers, Directors, Trustees, and Key Employees$15,780$15,720-$31,500
Depreciation Depletion$16,701$1,752-$18,453
All Other Expenses$6,843$8,420-$15,263
Payroll Taxes$12,938$1,438-$14,376
Office Expenses$4,876$7,192-$12,068
Insurance$7,013$1,720-$8,733
Fees for Services Accounting-$6,856-$6,856
Other Expenses$5,478--$5,478
Fees for Services Other$225$3,330-$3,555
Other Employee Benefits$2,829$229-$3,058
Travel$3,035--$3,035
Information Technology$795$88-$883
Conferences and Meetings-$558-$558
Total Functional Expenses$409,325$54,431$7,274$471,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$597
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
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 2

“Elizabeth whitmore peter whitmore treasurer secretary married”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the board before being filed.”

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

“Board of directors are uncompensated. The board determines the salary of the executive director.”

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

“The board determines the salaries for the employees.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
27-2126113
Phone
3032998438

Signing Officer

Name
Cathy Matthews
Title
President
Phone
3032998438
Signed
2014-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Matthews
Formed
2010
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
1
Employees
18
Volunteers
150

Preparer

Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Caf 180, recognizing our universal appetite for delicious, nourishing food and social connectedness, is dedicated to eliminating hunger and social barriers associated with food by feeding all people regardless of their ability to pay, in a dignified and respectful manner.”

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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAF 180, RECOGNIZING OUR UNIVERSAL APPETITE FOR DELICIOUS, NOURISHING FOOD AND SOCIAL CONNECTEDNESS, IS DEDICATED TO ELIMINATING HUNGER AND SOCIAL BARRIERS ASSOCIATED WITH FOOD BY FEEDING ALL PEOPLE REGARDLESS OF THEIR ABILITY TO PAY, IN A DIGNIFIED AND RESPECTFUL MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELIZABETH WHITMORE PETER WHITMORE TREASURER SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ARE UNCOMPENSATED. THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES THE SALARIES FOR THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241782
IRS990/TotalAssetsEOYAmt0742873
IRS990/TotalAssetsGrp/BOYAmt0241782
IRS990/TotalAssetsGrp/EOYAmt0742873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0898645
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07274
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06608
IRS990/TotalLiabilitiesEOYAmt027013
IRS990/TotalLiabilitiesGrp/BOYAmt06608
IRS990/TotalLiabilitiesGrp/EOYAmt027013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0715860
IRS990/TotalProgramServiceExpensesAmt0409325
IRS990/TotalProgramServiceRevenueAmt053662
IRS990/TotalReportableCompFromOrgAmt031500
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951716
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742873
IRS990/TravelGrp/ProgramServicesAmt03035
IRS990/TravelGrp/TotalAmt03035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0715860
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103315 S BROADWAY
IRS990/USAddress/City0ENGLEWOOD
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080113
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032998438
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10APPETITES UNITE INC
ReturnHeader/Filer/BusinessNameControlTxt0APPE
ReturnHeader/Filer/EIN0272126113
ReturnHeader/Filer/PhoneNum03032998438
ReturnHeader/Filer/USAddress/AddressLine103315 S BROADWAY
ReturnHeader/Filer/USAddress/City0ENGLEWOOD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POYSTI & ADAMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 S COLORADO BLVD STE 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080246
ReturnHeader/PreparerPersonGrp/PhoneNum03037333796
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D ADAMS CPA
ReturnHeader/ReturnTs02014-06-23T09:54:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,873
Liabilities
$27,013
Net assets
$715,860
Revenue
$951,716
Expenses
$471,030
Net income
$480,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.22$2.17$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.08$1.26$2.98$2.83$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.38$1.12$2.89$2.51$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.34$0.73$2.16$1.99$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.13$0.56$1.28$1.46$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.06$0.75$1.72$1.45$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.09$0.47$0.87$1.09$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.65$1.30$1.21$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.14$0.58$1.03$0.73$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.45$0.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$0.26$0.57$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.72$0.95$0.47$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.24$0.31