Civic Intelligence

Charlies Guys

990EZ • Fiscal year 2020 • EIN 32-0559076

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization Profilecharliesguys.org
5378 Wild Dunes CTBoulder, CO 80301-3779

(720) 837-8747

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$79,383

No earlier filing loaded for comparison.

Net Assets

$79,383

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$64,108

No earlier filing loaded for comparison.

Expenses

$35,451

No earlier filing loaded for comparison.

Net Income

$28,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2020: $79,383Net Assets 2020: $79,3832020Assets 2022: $10,325Liabilities 2022: $0Net Assets 2022: $10,3252022

Highlighted filing

2020

Assets$79,383
Liabilities-
Net Assets$79,383
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $64,108Expenses 2020: $35,451Net Income 2020: $28,6572020Revenue 2022: $74,761Expenses 2022: $103,503Net Income 2022: -$28,7422022

Highlighted filing

2020

Revenue$64,108
Expenses$35,451
Net Income$28,657
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$64,108
Mission and Program Overview

Mission

Providesupporttobereavedsiblings

Program Services

DescriptionGrantsExpenses
BEREAVEMENTGIFTANDEXPERIENCES-WHENACHILDLOSESASIBLING,WEPROVIDEASPECIALGIFTOREXPERIENCETOMAKETHATCHILDFEELOVEDANDNOTFORGOTTEN$0$29,930
NICU/PICUCAREPACKAGECOSTS-IFACHILDHASASIBLINGINTHENICUORPICU,WESENDACAREPACKAGETHATINCLUDESTOYSANDCOMFORTS$0$2,179
PENPALPROGRAM-WETRYTOCONNECTBEREAVEDSIBLINGSTHROUGHANINTENTIONALPENPALPROGRAMTHATINCLUDESTATIONARY,ENVELOPES,ANDADDITIONALMATERIALS$0$976
OTHERSERVICES$0$729
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KJERSTIN DAVIESPresidentPT$0--
SHAUN DAVIESChief Financial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Charlies Guys
EIN
32-0559076
In Care Of
% Kjerstin Davies
Address
5378 WILD DUNES CT, BOULDER, CO 80301-3779

Signing Officer

Name
Shaun Davies
Title
Chief Financial Officer
Signed
2021-05-16
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Services for Bereaved Siblings, $33814|”

Part III, line 31

“|Explanation:, Grants Amount:, Expense Amount:|OTHER SERVICES, $, $729|”

Raw XML Appendix139 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/BusinessName/BusinessNameLine1Txt0SHAUN DAVIES
IRS990EZ/BooksInCareOfDetail/PhoneNum07208378747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05378 WILD DUNES CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0803013779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064108
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028657
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079383
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033814
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064108
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KJERSTIN DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAUN DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDESUPPORTTOBEREAVEDSIBLINGS
IRS990EZ/PrintingPublicationsPostageAmt01637
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEREAVEMENTGIFTANDEXPERIENCES-WHENACHILDLOSESASIBLING,WEPROVIDEASPECIALGIFTOREXPERIENCETOMAKETHATCHILDFEELOVEDANDNOTFORGOTTEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NICU/PICUCAREPACKAGECOSTS-IFACHILDHASASIBLINGINTHENICUORPICU,WESENDACAREPACKAGETHATINCLUDESTOYSANDCOMFORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PENPALPROGRAM-WETRYTOCONNECTBEREAVEDSIBLINGSTHROUGHANINTENTIONALPENPALPROGRAMTHATINCLUDESTATIONARY,ENVELOPES,ANDADDITIONALMATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHERSERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12179
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2976
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035451
IRS990EZ/TotalProgramServiceExpensesAmt033814
IRS990EZ/TotalRevenueAmt064108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0charliesguys.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0155094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0155094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155094
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/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Services for Bereaved Siblings, $33814|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1|Explanation:, Grants Amount:, Expense Amount:|OTHER SERVICES, $, $729|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, line 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUN DAVIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLIES GUYS
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0320559076
ReturnHeader/Filer/ForeignPhoneNum07208378747
ReturnHeader/Filer/InCareOfNm0% Kjerstin Davies
ReturnHeader/Filer/USAddress/AddressLine1Txt05378 WILD DUNES CT
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0803013779
ReturnHeader/ReturnTs02021-05-16T02:24:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,383
Liabilities
-
Net assets
$79,383
Revenue
$64,108
Expenses
$35,451
Net income
$28,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.75$1.04$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.64$0.35$0.29