Civic Intelligence

Project Recycle

990EZ • Fiscal year 2023 • EIN 27-4038753

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.HOPECYCLE.ORG
3279 S Santa Fe Dr Ste CEnglewood, CO 80110

(720) 387-7904

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-117%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-66%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-59%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$96,278

Down $197,331 (-67%) from 2020

Net Assets

Down

$96,278

Down $180,094 (-65%) from 2020

Liabilities

Down

$0

Down $17,237 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$41,183

Down $130,301 (-76%) from 2020

Expenses

Down

$89,562

Down $72,712 (-45%) from 2020

Net Income

Down

-$48,379

Down $57,589 (-625%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $18,262Net Assets 2011: $18,2622011Assets 2012: $60,762Net Assets 2012: $60,7622012Assets 2013: $78,979Net Assets 2013: $78,9792013Assets 2014: $84,622Liabilities 2014: $8,425Net Assets 2014: $76,1972014Assets 2015: $116,256Liabilities 2015: $4,761Net Assets 2015: $111,4952015Assets 2016: $132,569Liabilities 2016: $5,000Net Assets 2016: $127,5692016Assets 2017: $125,527Liabilities 2017: $5,050Net Assets 2017: $120,4772017Assets 2018: $165,202Liabilities 2018: $18,138Net Assets 2018: $147,0642018Assets 2019: $150,923Liabilities 2019: $165,692Net Assets 2019: -$14,7692019Assets 2020: $293,609Liabilities 2020: $17,237Net Assets 2020: $276,3722020Assets 2023: $96,278Liabilities 2023: $0Net Assets 2023: $96,2782023Assets 2024: $151,689Liabilities 2024: $0Net Assets 2024: $151,6892024

Highlighted filing

2023

Assets$96,278
Liabilities$0
Net Assets$96,278
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $100,737Expenses 2011: $82,675Net Income 2011: $18,0622011Revenue 2012: $122,730Expenses 2012: $80,230Net Income 2012: $42,5002012Revenue 2013: $177,032Expenses 2013: $158,815Net Income 2013: $18,2172013Revenue 2014: $184,678Expenses 2014: $187,460Net Income 2014: -$2,7822014Revenue 2015: $226,806Expenses 2015: $191,508Net Income 2015: $35,2982015Revenue 2016: $242,385Expenses 2016: $226,311Net Income 2016: $16,0742016Revenue 2017: $267,888Expenses 2017: $274,980Net Income 2017: -$7,0922017Revenue 2018: $322,858Expenses 2018: $287,531Net Income 2018: $35,3272018Revenue 2019: $179,459Expenses 2019: $194,228Net Income 2019: -$14,7692019Revenue 2020: $171,484Expenses 2020: $162,274Net Income 2020: $9,2102020Revenue 2023: $41,183Expenses 2023: $89,562Net Income 2023: -$48,3792023Revenue 2024: $148,461Expenses 2024: $93,050Net Income 2024: $55,4112024

Highlighted filing

2023

Revenue$41,183
Expenses$89,562
Net Income-$48,379
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$102,620
Mission and Program Overview

Mission

RIDE, REBUILD, REPEAT

Donate bikes to inner city elem schools

Program Services

DescriptionGrantsExpenses
REPAIR BIKES TO GIVE TO INNER CITY ELEMENTARY STUDENTS IN NEED. PROVIDE STUDENTS WITH HELMETS, LOCKS, AND EDUCATION ON HOW TO RIDE, SAFETY, & WELLNESS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA MOORETreasurer-$0--
CHRIS GRANDEDirector-$0--
SCOTT OLMSTEDOfficer-$0--
ALLEN WATSecretary-$0--
JOHN LINOfficer-$0--
Governance and Compliance

Governance Explanations

Part VI response or note to any line in Part VI

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hopecycle
EIN
27-4038753
Address
3279 S SANTA FE DR STE C, ENGLEWOOD, CO 80110

Signing Officer

Name
Chris Grande
Title
Exec Director
Phone
7203877904
Signed
2024-11-15
Discuss with paid preparer
No

Preparer

Firm
Zambai CPA
Address
11906 Barrett St, Parker, CO 80138
Preparer
Amber Zambai CPA
Phone
7202706825
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountauto 2,076depreciation 1,411bank/merchant fees 42gen admin and daily 7,536insurance 5,739marketing 548supplies 18,784pr expense 219event exp 313”

Other changes in net assets or fund balances Part I line 20

“Description amountinv adj for prev yrs (137,972)”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 206,334 12,500petty cash 419 225fixed assets 3,408 1,997sales tax credit 664 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards 100 0”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS GRANDE
IRS990EZ/BooksInCareOfDetail/PhoneNum07203877904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03279 S SANTA FE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064436
IRS990EZ/CostOfGoodsSoldAmt061437
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48379
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0282729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096278
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-61437
IRS990EZ/GrossReceiptsAmt0102620
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0282629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096278
IRS990EZ/OccupancyRentUtltsAndMaintAmt052894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS GRANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT OLMSTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLEN WAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN LIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0210825
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014722
IRS990EZ/OtherChangesInNetAssetsAmt0-137972
IRS990EZ/OtherExpensesTotalAmt036668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DONATE BIKES TO INNER CITY ELEM SCHOOLS
IRS990EZ/ProgramServiceRevenueAmt038184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPAIR BIKES TO GIVE TO INNER CITY ELEMENTARY STUDENTS IN NEED. PROVIDE STUDENTS WITH HELMETS, LOCKS, AND EDUCATION ON HOW TO RIDE, SAFETY, & WELLNESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089562
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOPECYCLE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0735366
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0735366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179459
IRS990ScheduleA/Total509Grp/TotalAmt0735366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0735366
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO 2,076DEPRECIATION 1,411BANK/MERCHANT FEES 42GEN ADMIN AND DAILY 7,536INSURANCE 5,739MARKETING 548SUPPLIES 18,784PR EXPENSE 219EVENT EXP 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINV ADJ FOR PREV YRS (137,972)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 206,334 12,500PETTY CASH 419 225FIXED ASSETS 3,408 1,997SALES TAX CREDIT 664 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI response or note to any line in Part VI
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS GRANDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07203877904
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPECYCLE
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0274038753
ReturnHeader/Filer/USAddress/AddressLine1Txt03279 S SANTA FE DR STE C
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471628966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zambai CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011906 Barrett St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080138
ReturnHeader/PreparerPersonGrp/PhoneNum07202706825
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber Zambai CPA
ReturnHeader/ReturnTs02024-11-15T22:10:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,278
Liabilities
$0
Net assets
$96,278
Revenue
$41,183
Expenses
$89,562
Net income
-$48,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.48$0.93$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.41$0.90$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.17$2.76$1.71$1.62$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.66$0.15$1.79$1.94$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.18$1.47$3.23$2.88$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.05$1.20$2.68$2.75$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.05$1.28$2.42$2.26$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$2.27$1.92$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.76$1.85$1.87$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.77$1.59$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.23$0.80$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.01$0.83$0.18