Civic Intelligence

Helping the Homeless Colorado

990EZ • Fiscal year 2019 • EIN 81-1923288

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

Organization ProfileN/A
2491 S Yosemite StDenver, CO 80231

(303) 570-5927

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

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

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.

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

Asset Growth

100th percentile

9207600%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$92,077

Up $92,077 from 2018

Net Assets

Up

$92,077

Up $26,744 (+41%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Down

$47,193

Down $23,777 (-34%) from 2018

Expenses

Up

$20,448

Up $14,811 (+263%) from 2018

Net Income

Down

$26,745

Down $38,588 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th 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: $0Liabilities 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

2019

Assets$92,077
Liabilities$0
Net Assets$92,077
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$47,193
Expenses$20,448
Net Income$26,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$47,193
Mission and Program Overview

Mission

Providing The Homeles Community with Meals, Hygiene

Providing the homeless communty with meals personal hygiene products and scholarships

Program Services

DescriptionGrantsExpenses
DONATIONS$0$47,192
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATINE KHALIGHIPresidentPT$0--
MARGARET POWERSecretaryPT$0--
ALYSSA GORKINVice PresidentPT$0--
MANAR JEELANITreasurerPT$0--
LYDIA SHIMELIS BELAYDevelopement DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Helping the Homeless Colorado
EIN
81-1923288
Phone
3035705927
Address
2491 S YOSEMITE ST, DENVER, CO 80231

Signing Officer

Name
Matine Khalighi
Title
President
Phone
3035705927
Signed
2020-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Jack Arnold CPA PC
Address
8843 S Indian Creek St, Highlands Ranch, CO 80126
Preparer
Jack Arnold
Phone
3033455500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 2556.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 116.”

Form 990EZ, Part I, Line 16

“FUNRAISING COSTS 686.”

Form 990EZ, Part I, Line 16

“GALA 12740.”

Form 990EZ, Part I, Line 16

“M & E 104.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2310.”

Form 990EZ, Part I, Line 16

“Scholarship admin fee 375.”

Form 990EZ, Part I, Line 16

“TAXES AND LICENSE 1038.”

Form 990EZ, Part I, Line 16

“OTHER 523.”

Raw XML Appendix180 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 GORKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07204708643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06125 S PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047193
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092077
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047193
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt218.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt416.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATINE KHALIGHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET POWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALYSSA GORKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANAR JEELANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYDIA SHIMELIS BELAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DEVELOPEMENT DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING THE HOMELESS COMMUNTY WITH MEALS PERSONAL HYGIENE PRODUCTS AND SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020448
IRS990EZ/TotalProgramServiceExpensesAmt047192
IRS990EZ/TotalRevenueAmt047193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118163
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0118163
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118163
IRS990ScheduleA/TotalSupportAmt0118163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNRAISING COSTS 686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GALA 12740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4M & E 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 2310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIP ADMIN FEE 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES AND LICENSE 1038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER 523.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATINE KHALIGHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035705927
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING THE HOMELESS COLORADO
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0811923288
ReturnHeader/Filer/PhoneNum03035705927
ReturnHeader/Filer/USAddress/AddressLine1Txt02491 S YOSEMITE ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F32F04D41A688533C06620805854FF3338317DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F32F04D41A688533C06620805854FF3338317DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.205.229.36
ReturnHeader/FilingSecurityInformation/IPDt02020-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:14:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack Arnold CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08843 S Indian Creek St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highlands Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080126
ReturnHeader/PreparerPersonGrp/PhoneNum03033455500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK ARNOLD
ReturnHeader/ReturnTs02020-06-05T12:14:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,077
Liabilities
$0
Net assets
$92,077
Revenue
$47,193
Expenses
$20,448
Net income
$26,745
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