Civic Intelligence

Cu Peru

990EZ • Fiscal year 2016 • EIN 27-4665428

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

1031 33rd StreetDenver, CO 80205

(720) 519-9007

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$10,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$69,066

No earlier filing loaded for comparison.

Net Assets

$69,066

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$102,435

No earlier filing loaded for comparison.

Expenses

$39,192

No earlier filing loaded for comparison.

Net Income

$63,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $69,066Liabilities 2016: $0Net Assets 2016: $69,0662016Assets 2017: $48,913Liabilities 2017: $0Net Assets 2017: $48,9132017Assets 2018: $8,168Liabilities 2018: $0Net Assets 2018: $8,1682018

Highlighted filing

2016

Assets$69,066
Liabilities$0
Net Assets$69,066

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $102,435Expenses 2016: $39,192Net Income 2016: $63,2432016Revenue 2017: $88,552Expenses 2017: $108,705Net Income 2017: -$20,1532017Revenue 2018: $33,200Expenses 2018: $73,945Net Income 2018: -$40,7452018

Highlighted filing

2016

Revenue$102,435
Expenses$39,192
Net Income$63,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$103,890
Mission and Program Overview

Mission

To improve the health of individuals living in the Peruvian Amazon Basin by teaching community health workers medical knowledge, skills and preventative health measures to better their lives and those of their communities.

Health education is a fundamental human right. We support community health workers in the betterment of their own lives and those of their communities.

Program Services

DescriptionGrantsExpenses
CU Peru trained 81 community health workers from 51 different villages in the isolated Loreto region of the Amazon. The trainings covered various topics including malaria, Zika virus, tuberculosis, pregnancy and women's health, medicinal plants, CPR, hand washing and vital signs.$0$5,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa TraynhamExecutive DirectorFT$7,750$3,000$10,750
Shelby KemperChair-$0--
Annie SlaughterOfficer-$0--
Tin HangocOfficer-$0--
Victoria Lopez NegreteOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Cu Peru
EIN
27-4665428
Phone
7205199007
Address
1031 33rd Street, Denver, CO 80205

Signing Officer

Name
Shelby Kemper
Title
Chair
Phone
7205199007
Signed
2017-05-04

Preparer

Firm
Mary Gallagher CPA LLC
Address
1720 S Bellaire St Suite 325, Denver, CO 80222
Preparer
Mary Gallagher
Phone
3039074621
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 791. Description: Other Expenses. Amount: 2463. Total to Form 990-EZ, line 14: 3254.

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

Description: Bank Fees. Amount: 125. Description: Dues & Subcriptions. Amount: 109. Description: Insurance. Amount: 850. Description: Office Supplies. Amount: 1231. Description: Parking. Amount: 6. Description: Payroll Taxes. Amount: 648. Description: Program Expenses. Amount: 5054. Total to Form 990-EZ, line 16: 8023.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 715.

Raw XML Appendix158 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Annie Slaughter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tin Hangoc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Victoria Lopez Negrete
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Traynham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Health education is a fundamental human right. We support community health workers in the betterment of their own lives and those of their communities.
IRS990EZ/ProgramServiceRevenueAmt094465
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt05054
IRS990EZ/TotalRevenueAmt0102435
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cuperu.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Special Event Revenue - 2016 Amount: $ 457.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101978
IRS990ScheduleA/TotalSupportAmt0102435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 791. Description: Other Expenses. Amount: 2463. Total to Form 990-EZ, line 14: 3254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Fees. Amount: 125. Description: Dues & Subcriptions. Amount: 109. Description: Insurance. Amount: 850. Description: Office Supplies. Amount: 1231. Description: Parking. Amount: 6. Description: Payroll Taxes. Amount: 648. Description: Program Expenses. Amount: 5054. Total to Form 990-EZ, line 16: 8023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 715.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelby Kemper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07205199007
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CU PERU
ReturnHeader/Filer/BusinessNameControlTxt0CUPE
ReturnHeader/Filer/EIN0274665428
ReturnHeader/Filer/PhoneNum07205199007
ReturnHeader/Filer/USAddress/AddressLine1Txt01031 33rd Street
ReturnHeader/Filer/USAddress/CityNm0Denver
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.119.42
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:30:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462871402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY GALLAGHER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 S Bellaire St Suite 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03039074621
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Gallagher
ReturnHeader/ReturnTs02017-05-08T13:15:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings