Civic Intelligence

One Good Turn

990 • Fiscal year 2016 • EIN 27-2126113

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization Profilewww.onegoodturn.com
3315 S BroadwayEnglewood, CO 80113

(303) 299-8438

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

155%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$714,915

Up $434,763 (+155%) from 2015

Net Assets

Up

$577,109

Up $307,148 (+114%) from 2015

Liabilities

Up

$137,806

Up $127,615 (+1252%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$1,032,190

Up $580,601 (+129%) from 2015

Expenses

Up

$725,042

Up $140,101 (+24%) from 2015

Net Income

Up

$307,148

Up $440,500 (+330%) from 2015

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

2016

Assets$714,915
Liabilities$137,806
Net Assets$577,109
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$1,032,190
Expenses$725,042
Net Income$307,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,032,190
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.

Cafe 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
Land, Buildings, and Equipment, Net$88,596$178,661▲ $90,065
Intangible Assets$128,349$174,991▲ $46,642
Savings and Temporary Cash Investments$95$130,003▲ $129,908
Inventories for Sale or Use$3,170$101,292▲ $98,122
Cash and Non-Interest-Bearing Accounts$16,349$67,518▲ $51,169
Prepaid Expenses and Deferred Charges-$16,008-
Accounts Receivable$4,067$3,816▼ $251
Total Assets$280,152$714,915▲ $434,763
Other Assets Total$39,526$42,626▲ $3,100
Liabilities
Accounts Payable and Accrued Expenses$10,191$118,286▲ $108,095
Mortgage Notes Payable Secured by Investment Property-$19,520-
Total Liabilities$10,191$137,806▲ $127,615
Net Assets / Fund Balance
Unrestricted Net Assets$269,961$577,109▲ $307,148
Total Net Assets Fund Balance$269,961$577,109▲ $307,148
Total Liabilities and Net Assets / Fund Balance$280,152$714,915▲ $434,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178,661$70,681$249,342
Other Assets Org$3,100--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cathy MatthewsPresident
Sarah LesyinskiExecutive Di
Peter WhitmoreSecretary
Elizabeth WhitmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$971,188
Program Service Revenue
$60,928
Investment Income
$14
Other Revenue
$60
All Other Contributions
$971,188
Change in Net Assets
$307,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,429
Salaries, Compensation, and Employee Benefits$215,613
Total Fundraising Expense$34,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,644$18,330$18,330$183,304
Occupancy$95,035$9,033-$104,068
Advertising$50,364-$12,591$62,955
All Other Expenses$47,592$13,033-$60,625
Depreciation Depletion$34,746$3,861-$38,607
Payroll Taxes$25,847$3,231$3,231$32,309
Fees for Services Legal$2,786$25,076-$27,862
Insurance$19,301$3,334-$22,635
Office Expenses$7,214$9,207-$16,421
Fees for Services Other$14,189$1,576-$15,765
Other Expenses$13,176--$13,176
Information Technology$11,743$1,305-$13,048
Fees for Services Accounting$95$855-$950
Travel$856--$856
Conferences and Meetings-$661-$661
Total Functional Expenses$601,388$89,502$34,152$725,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

Filer Name
One Good Turn
EIN
27-2126113
Phone
3032998438
Address
3315 S BROADWAY, ENGLEWOOD, CO 80113

Signing Officer

Name
Sarah Lesyinski
Title
Executive Director
Phone
3032998438
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Poysti & Adams LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cafe 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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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EXPANSION COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178661
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAFE 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/TotalAssetsBOYAmt0280152
IRS990/TotalAssetsEOYAmt0714915
IRS990/TotalAssetsGrp/BOYAmt0280152
IRS990/TotalAssetsGrp/EOYAmt0714915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0971188
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010191
IRS990/TotalLiabilitiesEOYAmt0137806
IRS990/TotalLiabilitiesGrp/BOYAmt010191
IRS990/TotalLiabilitiesGrp/EOYAmt0137806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577109
IRS990/TotalProgramServiceExpensesAmt0601388
IRS990/TotalProgramServiceRevenueAmt060928
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01032190
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714915
IRS990/TravelGrp/ProgramServicesAmt0856
IRS990/TravelGrp/TotalAmt0856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0269961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0577109
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03315 S BROADWAY
IRS990/USAddress/CityNm0ENGLEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080113
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH LESYINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032998438
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE GOOD TURN
ReturnHeader/Filer/BusinessNameControlTxt0ONEG
ReturnHeader/Filer/EIN0272126113
ReturnHeader/Filer/PhoneNum03032998438
ReturnHeader/Filer/USAddress/AddressLine1Txt03315 S BROADWAY
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074E3D0746912B1B4044CE2299C876348D04E79E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBFED627F7E4928615F68ACE9FD2D4103BB2851C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840524006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POYSTI & ADAMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S COLORADO BLVD STE 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03037333796
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D ADAMS CPA
ReturnHeader/ReturnTs02017-07-17T09:13:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,915
Liabilities
$137,806
Net assets
$577,109
Revenue
$1,032,190
Expenses
$725,042
Net income
$307,148
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
2016Detailed filing. Detailed filing data is available for this year.$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