Civic Intelligence

Project Recycle

990EZ • Fiscal year 2021 • EIN 27-4038753

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$22,123

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.8%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$267,696

Down $25,913 (-8.8%) from 2020

Net Assets

Down

$267,696

Down $8,676 (-3.1%) from 2020

Liabilities

Down

$0

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

Revenue

Down

$167,801

Down $3,683 (-2.1%) from 2020

Expenses

Up

$176,477

Up $14,203 (+8.8%) from 2020

Net Income

Down

-$8,676

Down $17,886 (-194%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $267,696Liabilities 2021: $0Net Assets 2021: $267,6962021Assets 2024: $151,689Liabilities 2024: $0Net Assets 2024: $151,6892024

Highlighted filing

2021

Assets$267,696
Liabilities$0
Net Assets$267,696

Operations Trend

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 2021: $167,801Expenses 2021: $176,477Net Income 2021: -$8,6762021Revenue 2024: $148,461Expenses 2024: $93,050Net Income 2024: $55,4112024

Highlighted filing

2021

Revenue$167,801
Expenses$176,477
Net Income-$8,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$181,218
Mission and Program Overview

Mission

RIDE, REBUILD, REPEAT

Donate bikes to inner city elem schools

Program Services

DescriptionGrantsExpenses
REPAIR BIKES TO INNER CITY ELEMENTARY STUDENTS IN NEED. PROVIDE STUDENTS WITH HELMETS, LOCKS, AND EDUCATION ON HOW TO RIDE, SAFETY, & WELLNESS$123,981$170,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON BUCKExecutive Director-$22,123-$22,123
BYRON NIXVice Chair-$0--
BRENDA MOOREDirector-$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
2022-05-16
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 2,849EVENTS 41BANK/MERCHANT FEES 1,756GEN ADMIN AND DAILY 4,735INSURANCE 10,638MARKETING 1,745OFFICE 4,016DEPRECIATION 1,612

Description of other assets Part II line 24

Category Beginning of Year End of YearAR 1,798 1,798INVENTORY 206,334 206,334PETTY CASH 419 419PREPAID 5,489 52FIXED ASSETS 4,760 5,169CREDIT CARDS 0 14SALES TAX CREDIT 0 1,057

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARDS 1,939 0OTHER CURR LIABILITIES 259 0PR LIABILITIES 966 0SALES TAX PAYABLE 173 0LT LIABILITIES 13,900 0

Raw XML Appendix155 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/BOYAmt074809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123981
IRS990EZ/CostOfGoodsSoldAmt013417
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010048
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0267696
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-13417
IRS990EZ/GrossReceiptsAmt0181218
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0276372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0267696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0276372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0267696
IRS990EZ/OccupancyRentUtltsAndMaintAmt043394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BYRON NIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0218800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0214843
IRS990EZ/OtherExpensesTotalAmt027392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DONATE BIKES TO INNER CITY ELEM SCHOOLS
IRS990EZ/ProgramServiceRevenueAmt057237
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPAIR BIKES TO INNER CITY ELEMENTARY STUDENTS IN NEED. PROVIDE STUDENTS WITH HELMETS, LOCKS, AND EDUCATION ON HOW TO RIDE, SAFETY, & WELLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0123981
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0170130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095643
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017237
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176477
IRS990EZ/TotalProgramServiceExpensesAmt0170130
IRS990EZ/TotalRevenueAmt0167801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOPECYCLE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01108253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060573
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01168826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313806
IRS990ScheduleA/Total509Grp/TotalAmt01168826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01168826
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 2,849EVENTS 41BANK/MERCHANT FEES 1,756GEN ADMIN AND DAILY 4,735INSURANCE 10,638MARKETING 1,745OFFICE 4,016DEPRECIATION 1,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAR 1,798 1,798INVENTORY 206,334 206,334PETTY CASH 419 419PREPAID 5,489 52FIXED ASSETS 4,760 5,169CREDIT CARDS 0 14SALES TAX CREDIT 0 1,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARDS 1,939 0OTHER CURR LIABILITIES 259 0PR LIABILITIES 966 0SALES TAX PAYABLE 173 0LT LIABILITIES 13,900 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 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/SignatureDt02022-05-16
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/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/ReturnTs02024-11-15T15:20:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.68$1.76$0.09
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