Civic Intelligence

Charter Choice Collaborative Sfa

990 • Fiscal year 2015 • EIN 46-3501466

Jul 01, 2014 to Jun 30, 2015

Organization ProfileWWW.CHARTERCHOICECOLLABORATIVE.ORG
Denver, CO
Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

96th percentile

127%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$439,961

Up $246,163 (+127%) from 2014

Net Assets

Up

$51,645

Up $51,645 from 2014

Liabilities

Up

$388,316

Up $194,518 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Up

$2,108,413

Up $139,248 (+7.1%) from 2014

Expenses

Up

$2,056,768

Up $87,603 (+4.4%) from 2014

Net Income

Up

$51,645

Up $51,645 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$439,961
Liabilities$388,316
Net Assets$51,645
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$2,108,413
Expenses$2,056,768
Net Income$51,645
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$439,961
Liabilities
$388,316
Net assets
$51,645
Revenue
$2,108,413
Expenses
$2,056,768
Net income
$51,645
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