Civic Intelligence

Charter Choice Collaborative Sfa

990 • Fiscal year 2017 • EIN 46-3501466

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.CHARTERCHOICECOLLABORATIVE.ORG
Denver, CO
Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$390,334

Down $133,776 (-26%) from 2016

Net Assets

Up

$100,966

Up $48,058 (+91%) from 2016

Liabilities

Down

$289,368

Down $181,834 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Up

$3,024,483

Up $284,629 (+10%) from 2016

Expenses

Up

$2,976,425

Up $237,834 (+8.7%) from 2016

Net Income

Up

$48,058

Up $46,795 (+3705%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$390,334
Liabilities$289,368
Net Assets$100,966
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$3,024,483
Expenses$2,976,425
Net Income$48,058
Open 2017 Filing
Filing Detail Status

This 2017 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, 2016 to Jun 30, 2017
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

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$390,334
Liabilities
$289,368
Net assets
$100,966
Revenue
$3,024,483
Expenses
$2,976,425
Net income
$48,058
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