Civic Intelligence

Karmasue

990EZ • Fiscal year 2021 • EIN 81-1359797

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

13098 E 2nd AveAurora, CO 80011

(720) 220-9013

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

58%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$16,565

Up $5,442 (+49%) from 2020

Net Assets

$16,565

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$14,045

Up $5,173 (+58%) from 2020

Expenses

Up

$8,603

Up $662 (+8.3%) from 2020

Net Income

Up

$5,442

Up $4,511 (+485%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $577Liabilities 2016: $02016Assets 2017: $3,109Liabilities 2017: $02017Assets 2018: $6,313Liabilities 2018: $02018Assets 2019: $10,192Liabilities 2019: $02019Assets 2020: $11,123Liabilities 2020: $02020Assets 2021: $16,565Liabilities 2021: $0Net Assets 2021: $16,5652021Assets 2022: $24,465Liabilities 2022: $0Net Assets 2022: $24,4652022Assets 2023: $33,858Liabilities 2023: $0Net Assets 2023: $33,8582023Assets 2024: $43,146Liabilities 2024: $0Net Assets 2024: $43,1462024Assets 2025: $40,148Liabilities 2025: $0Net Assets 2025: $40,1482025

Highlighted filing

2021

Assets$16,565
Liabilities$0
Net Assets$16,565

Operations Trend

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

$40K$20K$0-$20KRevenue 2016: $1,163Expenses 2016: $586Net Income 2016: $5772016Revenue 2017: $2,923Expenses 2017: $391Net Income 2017: $2,5322017Revenue 2018: $6,199Expenses 2018: $2,995Net Income 2018: $3,2042018Revenue 2019: $9,760Expenses 2019: $5,881Net Income 2019: $3,8792019Revenue 2020: $8,872Expenses 2020: $7,941Net Income 2020: $9312020Revenue 2021: $14,045Expenses 2021: $8,603Net Income 2021: $5,4422021Revenue 2022: $22,951Expenses 2022: $15,051Net Income 2022: $7,9002022Revenue 2023: $27,563Expenses 2023: $18,170Net Income 2023: $9,3932023Revenue 2024: $39,159Expenses 2024: $29,871Net Income 2024: $9,2882024Revenue 2025: $21,194Expenses 2025: $24,192Net Income 2025: -$2,9982025

Highlighted filing

2021

Revenue$14,045
Expenses$8,603
Net Income$5,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.2
Gross Receipts
$14,298
Mission and Program Overview

Mission

Supporting CO families enduring companion animal cancer

Support for companion animals in co

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT PROGRAM: THIS PROGRAM SUPPORTS FAMILIES WITH THE EXPENSES ASSOCIATED WITH A CANCER DIAGNOSIS. (SEE SCHED O)-$5,600
COUNSELING PROGRAM: THERE ARE TWO MAIN COMPONENTS TO THIS PROGRAM: GRIEF COUNSELING AND COMPASSION FATIGUE COUNSELING IN INDIVIDUAL AND GROUP SETTINGS. (SEE SCHED O)-$162
EDUCATION PROGRAM: WORKSHOPS ARE FREE OF CHARGE OR FOR A SMALL FEE TO CO RESIDENTS. THE WORKSHOPS PROVIDE INFO ON COMPANION ANIMAL CANCER HEALTH REALTED TOPICS (SEE SCHED O)-$60
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE BRADDOCKPresident-$0--
MELISSA MCNICHOLSTreasurer-$0--
DESIREE SLAGLESecretary-$0--
COLLEEN WAITEBoard Member-$0--
DR KAREN OBERTHALERBoard Member-$0--
BRITTON SLAGLEExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Karmasue
EIN
81-1359797
Address
13098 E 2ND AVE, AURORA, CO 80011

Signing Officer

Name
Britton Slagle
Title
Executive Direc
Phone
7202209013
Signed
2022-08-24
Discuss with paid preparer
No

Preparer

Firm
ADEM Enterprises Inc
Address
8876 E Nichols Ct, Centennial, CO 80112
Preparer
Amy McLaughry
Phone
7204649347
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountcounseling 882education 780financial 5,520fees and charges 36harley-grey project 800marketing 120membership 48office expenses 89volunteer appreciation 91website 237

Other program services Part III line 31

Education program (cont): treatment options, pet insurance options, healthy living for the human and his/her companion animal, and more. The workshops are offered through collaborations with community partners willing to share their expertise in an effort to honor the human-animal connection. Counseling program (cont): families are able to discuss their thoughts and fears in a safe place void of judgment and are given tools to practice self-care while working through a cancer diagnosis, treatment(s), and hopefully remission. If talk therapy is not desired, activity-based workshops are offered to small groups of people that have or have had companion animals with cancer and connects them with others going through similar life events. Financial support program (cont): karmasue helps with costs related to companion animal cancer treatments, medication, euthanasia, and more on a case-by-case basis to honor the human-animal connection. An application is available via partner clinics and by request; partial/full funding is dependent upon the budget and resources available at the time of request. If approved, funds will be sent to the veterinary clinic providing the service.

Raw XML Appendix165 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/PersonNm0BRITTON SLAGLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07202209013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08899 E PRENTICE AVE 5303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06968
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05442
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016565
IRS990EZ/FundraisingGrossIncomeAmt07330
IRS990EZ/GrossReceiptsAmt014298
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE BRADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA MCNICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DESIREE SLAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN WAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR KAREN OBERTHALER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRITTON SLAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR COMPANION ANIMALS IN CO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION PROGRAM: WORKSHOPS ARE FREE OF CHARGE OR FOR A SMALL FEE TO CO RESIDENTS. THE WORKSHOPS PROVIDE INFO ON COMPANION ANIMAL CANCER HEALTH REALTED TOPICS (SEE SCHED O)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COUNSELING PROGRAM: THERE ARE TWO MAIN COMPONENTS TO THIS PROGRAM: GRIEF COUNSELING AND COMPASSION FATIGUE COUNSELING IN INDIVIDUAL AND GROUP SETTINGS. (SEE SCHED O)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FINANCIAL SUPPORT PROGRAM: THIS PROGRAM SUPPORTS FAMILIES WITH THE EXPENSES ASSOCIATED WITH A CANCER DIAGNOSIS. (SEE SCHED O)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0253
IRS990EZ/SpecialEventsNetIncomeLossAmt07077
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08603
IRS990EZ/TotalProgramServiceExpensesAmt05822
IRS990EZ/TotalRevenueAmt014045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KARMASUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034928
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03109
IRS990ScheduleA/Total509Grp/TotalAmt034928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOUNSELING 882EDUCATION 780FINANCIAL 5,520FEES AND CHARGES 36HARLEY-GREY PROJECT 800MARKETING 120MEMBERSHIP 48OFFICE EXPENSES 89VOLUNTEER APPRECIATION 91WEBSITE 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION PROGRAM (CONT): TREATMENT OPTIONS, PET INSURANCE OPTIONS, HEALTHY LIVING FOR THE HUMAN AND HIS/HER COMPANION ANIMAL, AND MORE. THE WORKSHOPS ARE OFFERED THROUGH COLLABORATIONS WITH COMMUNITY PARTNERS WILLING TO SHARE THEIR EXPERTISE IN AN EFFORT TO HONOR THE HUMAN-ANIMAL CONNECTION. COUNSELING PROGRAM (CONT): FAMILIES ARE ABLE TO DISCUSS THEIR THOUGHTS AND FEARS IN A SAFE PLACE VOID OF JUDGMENT AND ARE GIVEN TOOLS TO PRACTICE SELF-CARE WHILE WORKING THROUGH A CANCER DIAGNOSIS, TREATMENT(S), AND HOPEFULLY REMISSION. IF TALK THERAPY IS NOT DESIRED, ACTIVITY-BASED WORKSHOPS ARE OFFERED TO SMALL GROUPS OF PEOPLE THAT HAVE OR HAVE HAD COMPANION ANIMALS WITH CANCER AND CONNECTS THEM WITH OTHERS GOING THROUGH SIMILAR LIFE EVENTS. FINANCIAL SUPPORT PROGRAM (CONT): KARMASUE HELPS WITH COSTS RELATED TO COMPANION ANIMAL CANCER TREATMENTS, MEDICATION, EUTHANASIA, AND MORE ON A CASE-BY-CASE BASIS TO HONOR THE HUMAN-ANIMAL CONNECTION. AN APPLICATION IS AVAILABLE VIA PARTNER CLINICS AND BY REQUEST; PARTIAL/FULL FUNDING IS DEPENDENT UPON THE BUDGET AND RESOURCES AVAILABLE AT THE TIME OF REQUEST. IF APPROVED, FUNDS WILL BE SENT TO THE VETERINARY CLINIC PROVIDING THE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTON SLAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07202209013
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARMASUE
ReturnHeader/Filer/BusinessNameControlTxt0KARM
ReturnHeader/Filer/EIN0811359797
ReturnHeader/Filer/USAddress/AddressLine1Txt013098 E 2ND AVE
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812920484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADEM Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08876 E Nichols Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum07204649347
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy McLaughry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-25T11:42:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLAGLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings