Civic Intelligence

Cu Peru

990EZ • Fiscal year 2017 • EIN 27-4665428

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 73.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$48,913

Down $20,153 (-29%) from 2016

Net Assets

Down

$48,913

Down $20,153 (-29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$88,552

Down $13,883 (-14%) from 2016

Expenses

Up

$108,705

Up $69,513 (+177%) from 2016

Net Income

Down

-$20,153

Down $83,396 (-132%) from 2016

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

2017

Assets$48,913
Liabilities$0
Net Assets$48,913

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

2017

Revenue$88,552
Expenses$108,705
Net Income-$20,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$93,074
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.

Program Services

DescriptionGrantsExpenses
CU Peru trained community health workers from 45 villages in the rural Loreto region of the Peruvian Amazon. The trainings covered various topics including respiratory illness, vital signs, malaria, diarrhea, family planning and pregnancy, nutrition and back pain. Our team also visited several villages that are serviced by the community health workers to provide practical learning opportunities in the areas of focus from the trainings.$0$17,694
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa TraynhamExecutive DirectorFT$62,000$3,000$65,000
Shelby KemperBoard Chair-$0--
Anthony MooreheadBoard Member-$0--
Taylor LinnellBoard Member-$0--
UB CiminieriBoard Member-$0--
Yasmin Lozada-HissomBoard Member-$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
2018-04-27

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: 286. Description: Other Expenses. Amount: 4930. Total to Form 990-EZ, line 14: 5216.

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

Description: Bank Fees. Amount: 208. Description: Dues & Subcriptions. Amount: 1006. Description: Insurance. Amount: 850. Description: Office Supplies. Amount: 2087. Description: Parking. Amount: 1. Description: Payroll Taxes. Amount: 5462. Description: Program Expenses. Amount: 17694. Description: Telephone. Amount: 595. Description: Website. Amount: 1659. Description: Fund Developement. Amount: 3659. Description: Meals & Enterainment. Amount: 412. Total to Form 990-EZ, line 16: 33633.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 715. End of Year Amount: 429.

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum07205199007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01031 33rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080205
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt048913
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048913
IRS990EZ/OccupancyRentUtltsAndMaintAmt05216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Traynham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelby Kemper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anthony Moorehead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Taylor Linnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4UB Ciminieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Yasmin Lozada-Hissom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0715
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0429
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramServiceRevenueAmt078505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CU Peru trained community health workers from 45 villages in the rural Loreto region of the Peruvian Amazon. The trainings covered various topics including respiratory illness, vital signs, malaria, diarrhea, family planning and pregnancy, nutrition and back pain. Our team also visited several villages that are serviced by the community health workers to provide practical learning opportunities in the areas of focus from the trainings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017694
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt065000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04522
IRS990EZ/SpecialEventsNetIncomeLossAmt01042
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108705
IRS990EZ/TotalProgramServiceExpensesAmt017694
IRS990EZ/TotalRevenueAmt088552
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cuperu.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Special Event Revenue - 2016 Amount: $ 457. 2017 Amount: $ 1041.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt0189488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189488
IRS990ScheduleA/TotalSupportAmt0190986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 286. Description: Other Expenses. Amount: 4930. Total to Form 990-EZ, line 14: 5216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Fees. Amount: 208. Description: Dues & Subcriptions. Amount: 1006. Description: Insurance. Amount: 850. Description: Office Supplies. Amount: 2087. Description: Parking. Amount: 1. Description: Payroll Taxes. Amount: 5462. Description: Program Expenses. Amount: 17694. Description: Telephone. Amount: 595. Description: Website. Amount: 1659. Description: Fund Developement. Amount: 3659. Description: Meals & Enterainment. Amount: 412. Total to Form 990-EZ, line 16: 33633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 715. End of Year Amount: 429.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelby Kemper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07205199007
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CU PERU
ReturnHeader/Filer/BusinessNameControlTxt0CUPE
ReturnHeader/Filer/EIN0274665428
ReturnHeader/Filer/PhoneNum07205199007
ReturnHeader/Filer/USAddress/AddressLine1Txt01031 33rd Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03627DACDD3FEF74541971219B385803957502744
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.166.121.186
ReturnHeader/FilingSecurityInformation/IPDt02018-04-27
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/PreparationDt02018-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Gallagher
ReturnHeader/ReturnTs02018-04-27T12:36:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings