Civic Intelligence

Helping the Homeless Colorado

990EZ • Fiscal year 2018 • EIN 81-1923288

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profilewww.helpingthehomelesscolorado.org
8700 E Jefferson AveDenver, CO 80237

(303) 570-5927

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

97th percentile

238%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1

Down $2,369 (-100%) from 2016

Net Assets

Up

$65,333

Up $62,963 (+2657%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$70,970

Up $64,776 (+1046%) from 2016

Expenses

Up

$5,637

Up $1,813 (+47%) from 2016

Net Income

Up

$65,333

Up $62,963 (+2657%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2016: $2,370Liabilities 2016: $0Net Assets 2016: $2,3702016Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $65,3332018Assets 2019: $92,077Liabilities 2019: $0Net Assets 2019: $92,0772019Assets 2020: $91,824Liabilities 2020: $0Net Assets 2020: $91,8242020Assets 2021: $245,885Liabilities 2021: $0Net Assets 2021: $245,8852021Assets 2022: $194,506Liabilities 2022: $3,805Net Assets 2022: $190,7012022Assets 2023: $69,508Liabilities 2023: $3,818Net Assets 2023: $65,6902023Assets 2024: $31,025Liabilities 2024: $3,792Net Assets 2024: $27,2332024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$1
Liabilities$0
Net Assets$65,333
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $6,194Expenses 2016: $3,824Net Income 2016: $2,3702016Revenue 2018: $70,970Expenses 2018: $5,637Net Income 2018: $65,3332018Revenue 2019: $47,193Expenses 2019: $20,448Net Income 2019: $26,7452019Revenue 2020: $26,505Expenses 2020: $12,159Net Income 2020: $14,3462020Revenue 2021: $179,104Expenses 2021: $25,043Net Income 2021: $154,0612021Revenue 2022: $145,012Expenses 2022: $200,196Net Income 2022: -$55,1842022Revenue 2023: $116,873Expenses 2023: $237,344Net Income 2023: -$120,4712023Revenue 2024: $29,587Expenses 2024: $68,345Net Income 2024: -$38,7582024Revenue 2025: $0Expenses 2025: $3,351Net Income 2025: -$3,3512025

Highlighted filing

2018

Revenue$70,970
Expenses$5,637
Net Income$65,333
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$70,970
Mission and Program Overview

Mission

Providing The Homeles Community with Meals, Hygiene

Providing the homeless community with meals, personal hygiene products, and scholarships

Program Services

DescriptionGrantsExpenses
GRANT$52,885$52,885
DONATIONS$0$18,085
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY S LEVYPresidentPT$0--
MATINE KHALIGHIVice PresidentPT$0--
ALYSSA N GORKINTreasurerPT$0--
ALENA M GINSBURGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Helping the Homeless Colorado
EIN
81-1923288
Phone
3035705927
Address
8700 E JEFFERSON AVE, DENVER, CO 80237

Signing Officer

Name
Alyssa N Gorkin
Title
Treasurer
Phone
3035705927
Signed
2019-05-07

Preparer

Firm
Accounting & Tax Services
Address
6551 S REVERE PKWY STE 205, CENTENNIAL, CO 80111
Preparer
Faran Eydi
Phone
7204039075
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & marketing 1167.”

Form 990EZ, Part I, Line 16

“Bank charges and fees 20.”

Form 990EZ, Part I, Line 16

“Meals for the homeless 503.”

Form 990EZ, Part I, Line 16

“POSTAGE AND FEES 634.”

Form 990EZ, Part I, Line 16

“TAXES AND LICENSES 3313.”

Raw XML Appendix146 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ALYSSA N GORKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07204708643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06125 S PARIS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070970
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065333
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070970
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt117.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt217.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt317.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY S LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATINE KHALIGHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALYSSA N GORKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALENA M GINSBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING THE HOMELESS COMMUNITY WITH MEALS, PERSONAL HYGIENE PRODUCTS, AND SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052885
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052885
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05637
IRS990EZ/TotalProgramServiceExpensesAmt070970
IRS990EZ/TotalRevenueAmt070970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.helpingthehomelesscolorado.org/
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt070970
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070970
IRS990ScheduleA/TotalSupportAmt070970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & MARKETING 1167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES AND FEES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS FOR THE HOMELESS 503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE AND FEES 634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND LICENSES 3313.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSSA N GORKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035705927
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING THE HOMELESS COLORADO
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0811923288
ReturnHeader/Filer/PhoneNum03035705927
ReturnHeader/Filer/USAddress/AddressLine1Txt08700 E JEFFERSON AVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0580AD79EF9D0E4CE27503C734F523134885A0636
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C38E5B42EEC1046DEECE5F83B82A3321B67E296D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.78.20.174
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:48:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06551 S REVERE PKWY STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum07204039075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FARAN EYDI
ReturnHeader/ReturnTs02019-05-20T12:48:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$65,333
Revenue
$70,970
Expenses
$5,637
Net income
$65,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.30$0.68$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.17$2.37$1.20
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$1.45$2.00$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.79$0.25$1.54
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.27$0.12$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.47$0.20$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.65$0.71$0.06$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.04$0.02