Civic Intelligence

Ellens Passing the Hat Inc

EIN 47-2390762 • 501(c)3 • Erie, CO

Profile

Knitting hats for cancer patients

338 Meadow View PkwyErie, CO 80516-6542

passing hats.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,286

Up $1,186 (+5.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$23,286

Up $1,186 (+5.4%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$14,566

Down $2,583 (-15%) from 2018

Expenses

Up

$13,380

Up $10,572 (+376%) from 2018

Net Income

Down

$1,186

Down $13,155 (-92%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $3,305Net Assets 2015: $3,3052015Assets 2016: $6,798Net Assets 2016: $6,7982016Assets 2017: $7,759Net Assets 2017: $7,7592017Assets 2018: $22,100Net Assets 2018: $22,1002018Assets 2019: $23,286Net Assets 2019: $23,2862019

Highlighted filing

2019

Assets$23,286
Liabilities-
Net Assets$23,286
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2015: $5,275Expenses 2015: $1,970Net Income 2015: $3,3052015Revenue 2016: $8,692Expenses 2016: $5,199Net Income 2016: $3,4932016Revenue 2017: $4,539Expenses 2017: $3,578Net Income 2017: $9612017Revenue 2018: $17,149Expenses 2018: $2,808Net Income 2018: $14,3412018Revenue 2019: $14,566Expenses 2019: $13,380Net Income 2019: $1,1862019

Highlighted filing

2019

Revenue$14,566
Expenses$13,380
Net Income$1,186
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,286
Liabilities
-
Net assets
$23,286
Revenue
$14,566
Expenses
$13,380
Net income
$1,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$23.3$23.3$14.6$13.4$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$22.1$17.1$2.81$14.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$7.76$4.54$3.58$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$6.80$8.69$5.20$3.49
2015Detailed filing. Detailed filing data is available for this year.$3.31$3.31$5.28$1.97$3.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$14,566
Mission and Program Overview

Mission

Knitting hats for cancer patients

Program Services

DescriptionGrantsExpenses
KNITTING HATS FOR CANCER PATIENTS-BENEFITTED ABOUT16,000 CANCER PATIENTS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN MILLERExecutive DirectorFT$0--
DANIELLE DENNISPublic RelationsPT$0--
Filing and Contact Details

Filer

Filer Name
Ellens Passing the Hat Inc
EIN
47-2390762
Phone
9726725381
Address
338 MEADOW VIEW PKWY, ERIE, CO 80516-6542

Signing Officer

Name
Ellen Miller
Title
Executive Director
Phone
9726725381
Signed
2020-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Brian J Wertheim CPA
Address
6510 LBJ FREEWAY SUITE 180, DALLAS, TX 75240
Preparer
Brian J Wertheim CPA
Phone
9729341099
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“In-kind donations of yarn/supplies 12456.”

Form 990EZ, Part I, Line 16

“Knitting supplies/yarn 13288.”

Form 990EZ, Part II, Line 24

“Yarn/supplies inventory 13655. 14957.”

Raw XML Appendix149 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/PersonNm0ELLEN MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09726725381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0338 MEADOW VIEW PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02110
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01186
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023286
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014566
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PUBLIC RELATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013655
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014957
IRS990EZ/OtherExpensesTotalAmt013288
IRS990EZ/OtherRevenueTotalAmt012456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KNITTING HATS FOR CANCER PATIENTS
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KNITTING HATS FOR CANCER PATIENTS-BENEFITTED ABOUT16,000 CANCER PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013380
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PASSING HATS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05275
IRS990ScheduleA/Total509Grp/TotalAmt023501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN-KIND DONATIONS OF YARN/SUPPLIES 12456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KNITTING SUPPLIES/YARN 13288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YARN/SUPPLIES INVENTORY 13655. 14957.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09726725381
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLENS PASSING THE HAT INC
ReturnHeader/Filer/BusinessNameControlTxt0ELLE
ReturnHeader/Filer/EIN0472390762
ReturnHeader/Filer/PhoneNum09726725381
ReturnHeader/Filer/USAddress/AddressLine1Txt0338 MEADOW VIEW PKWY
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0805166542
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0331D8806F77D5EEDFD04452A5AA57F3F5737239A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0331D8806F77D5EEDFD04452A5AA57F3F5737239A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.242.72.248
ReturnHeader/FilingSecurityInformation/IPDt02020-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:05:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN J WERTHEIM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06510 LBJ FREEWAY SUITE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075240
ReturnHeader/PreparerPersonGrp/PhoneNum09729341099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J WERTHEIM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-09T09:05:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits