Civic Intelligence

Charter Choice Collaborative Sfa

990 • Fiscal year 2021 • EIN 46-3501466

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

Organization ProfileWWW.CHARTERCHOICECOLLABORATIVE.ORG
2696 S Colorado Blvd Suite 581Denver, CO 80202

(303) 953-4170

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

398%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,324,111

Up $1,058,359 (+398%) from 2020

Net Assets

Up

$393,276

Up $294,109 (+297%) from 2020

Liabilities

Up

$930,835

Up $764,250 (+459%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Up

$3,715,685

Up $801,352 (+27%) from 2020

Expenses

Up

$3,421,576

Up $519,871 (+18%) from 2020

Net Income

Up

$294,109

Up $281,481 (+2229%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $193,798Liabilities 2014: $193,798Net Assets 2014: $02014Assets 2015: $439,961Liabilities 2015: $388,316Net Assets 2015: $51,6452015Assets 2016: $524,110Liabilities 2016: $471,202Net Assets 2016: $52,9082016Assets 2017: $390,334Liabilities 2017: $289,368Net Assets 2017: $100,9662017Assets 2018: $426,930Liabilities 2018: $344,637Net Assets 2018: $82,2932018Assets 2019: $390,702Liabilities 2019: $304,163Net Assets 2019: $86,5392019Assets 2020: $265,752Liabilities 2020: $166,585Net Assets 2020: $99,1672020Assets 2021: $1,324,111Liabilities 2021: $930,835Net Assets 2021: $393,2762021Assets 2022: $2,678,957Liabilities 2022: $2,118,540Net Assets 2022: $560,4172022Assets 2023: $1,758,450Liabilities 2023: $1,080,468Net Assets 2023: $677,9822023Assets 2024: $1,733,003Liabilities 2024: $807,080Net Assets 2024: $925,9232024

Highlighted filing

2021

Assets$1,324,111
Liabilities$930,835
Net Assets$393,276
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $1,969,165Expenses 2014: $1,969,165Net Income 2014: $02014Revenue 2015: $2,108,413Expenses 2015: $2,056,768Net Income 2015: $51,6452015Revenue 2016: $2,739,854Expenses 2016: $2,738,591Net Income 2016: $1,2632016Revenue 2017: $3,024,483Expenses 2017: $2,976,425Net Income 2017: $48,0582017Revenue 2018: $3,204,526Expenses 2018: $3,223,199Net Income 2018: -$18,6732018Revenue 2019: $3,269,660Expenses 2019: $3,265,414Net Income 2019: $4,2462019Revenue 2020: $2,914,333Expenses 2020: $2,901,705Net Income 2020: $12,6282020Revenue 2021: $3,715,685Expenses 2021: $3,421,576Net Income 2021: $294,1092021Revenue 2022: $8,056,334Expenses 2022: $7,889,193Net Income 2022: $167,1412022Revenue 2023: $5,679,019Expenses 2023: $5,561,454Net Income 2023: $117,5652023Revenue 2024: $8,406,536Expenses 2024: $8,158,595Net Income 2024: $247,9412024

Highlighted filing

2021

Revenue$3,715,685
Expenses$3,421,576
Net Income$294,109
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$3,715,685
Mission and Program Overview

Mission

The organization's mission is to provide administration of functions related to the provision of food service under the u.s. Department of agriculture child nutrition programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$159,693$1,156,420▲ $996,727
Rtn Earn Endowment Incm Other Fnds$99,167$393,276▲ $294,109
Cash and Non-Interest-Bearing Accounts$106,059$167,691▲ $61,632
Total Assets$265,752$1,324,111▲ $1,058,359
Liabilities
Accounts Payable and Accrued Expenses$130,996$926,763▲ $795,767
Unsecured Notes Loans Payable$31,671--
Other Liabilities$3,918$4,072▲ $154
Total Liabilities$166,585$930,835▲ $764,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,167$393,276▲ $294,109
Total Liabilities and Net Assets / Fund Balance$265,752$1,324,111▲ $1,058,359
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alex CalabreseBoard Member
Amy NuanesBoard Member
Jan BodnarBoard Member
Lori OlsenBoard Member
Marco RafanelliBoard Presid
Brad FischerBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$3,475,790
Program Service Revenue
$239,888
Investment Income
$0
Other Revenue
$7
All Other Contributions
$60,500
Change in Net Assets
$294,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,715,685
Total Revenue per Audited Statements
$3,715,685
Total Revenue per Form 990
$3,715,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,907,518
Salaries, Compensation, and Employee Benefits$514,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$478,347-$478,347
Other Employee Benefits-$25,530-$25,530
Fees for Services Accounting-$12,500-$12,500
Payroll Taxes-$10,181-$10,181
Information Technology-$5,858-$5,858
Occupancy-$5,400-$5,400
Office Expenses-$3,371-$3,371
Insurance-$2,707-$2,707
Other Expenses-$1,403-$1,403
Travel-$356-$356
Total Functional Expenses$0$3,421,576$0$3,421,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,421,576
Total Expenses per Audited Statements$3,421,576
Total Expenses per Form 990$3,421,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$4,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the organization's contract cfo prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Charter Choice Collaborative Sfa
EIN
46-3501466
Phone
3039534170
Address
2696 S COLORADO BLVD SUITE 581, DENVER, CO 80202

Signing Officer

Name
Marco Rafanelli
Title
Board President
Phone
3039534170
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco Rafanelli
Formed
2014
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley CPA
Phone
7202176601
Raw XML Appendix331 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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IRS990/TotalProgramServiceRevenueAmt0239888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03715685
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01324111
IRS990/TravelGrp/ManagementAndGeneralAmt0356
IRS990/TravelGrp/TotalAmt0356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt031671
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02696 S COLORADO BLVD
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHARTERCHOICECOLLABORATIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCO RAFANELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039534170
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARTER CHOICE COLLABORATIVE SFA
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0463501466
ReturnHeader/Filer/PhoneNum03039534170
ReturnHeader/Filer/USAddress/AddressLine1Txt02696 S COLORADO BLVD SUITE 581
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833569520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSPECTIVE BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 W DRY CREEK CIRCLE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum07202176601
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ULI KEELEY CPA
ReturnHeader/ReturnTs02021-11-30T16:13:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAFANELLI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,111
Liabilities
$930,835
Net assets
$393,276
Revenue
$3,715,685
Expenses
$3,421,576
Net income
$294,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.81$0.93$8.41$8.16$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.08$0.68$5.68$5.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.68$2.12$0.56$8.06$7.89$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.93$0.39$3.72$3.42$0.29
2020Summary only. Only limited summary data is available for this year.$0.27$0.17$0.10$2.91$2.90$0.01
2019Summary only. Only limited summary data is available for this year.$0.39$0.30$0.09$3.27$3.27$0.00
2018Summary only. Only limited summary data is available for this year.$0.43$0.34$0.08$3.20$3.22$0.02
2017Summary only. Only limited summary data is available for this year.$0.39$0.29$0.10$3.02$2.98$0.05
2016Summary only. Only limited summary data is available for this year.$0.52$0.47$0.05$2.74$2.74$0.00
2015Summary only. Only limited summary data is available for this year.$0.44$0.39$0.05$2.11$2.06$0.05
2014Summary only. Only limited summary data is available for this year.$0.19$0.19$0.00$1.97$1.97$0.00