Civic Intelligence

Helping the Homeless Colorado

990EZ • Fiscal year 2020 • EIN 81-1923288

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

2491 Yosemite StDenver, CO 80231

(720) 470-8643

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$91,824

Down $253 (-0.3%) from 2019

Net Assets

Down

$91,824

Down $253 (-0.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$26,505

Down $20,688 (-44%) from 2019

Expenses

Down

$12,159

Down $8,289 (-41%) from 2019

Net Income

Down

$14,346

Down $12,399 (-46%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$91,824
Liabilities$0
Net Assets$91,824

Operations Trend

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

2020

Revenue$26,505
Expenses$12,159
Net Income$14,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$26,505
Mission and Program Overview

Mission

Providing The Homeles Community with Meals, Hygiene

Program Services

DescriptionGrantsExpenses
Providing the Homeless Community with Meals Personal Hygiene Products and Scholarships$12,159-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matine KhalighiPresidentFT$0--
Alyssa GorkinVice PresidentPT$0--
Manar JeelaniTreasurerPT$0--
Lydia Shimelis BelayDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Eequal
EIN
81-1923288
Address
2491 Yosemite St, Denver, CO 80231

Signing Officer

Name
Matine Khalighi
Title
President
Signed
2021-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Simply Shine Enterprises
Address
18011 Biscayne Blvd Apt 1702, Aventura, FL 33160
Preparer
April Jones
Phone
3057937524
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3192

Other Expenses.1005

Travel $50

Other Expenses.1

Programming $3554

Other Expenses.2

IT $1717

Other Expenses.3

Software $1452

Other Expenses.4

Advertising $1146

Other Expenses.5

Supplies $925

Other Expenses.6

Taxes and Licences $45

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Alyssa Gorkin
IRS990EZ/BooksInCareOfDetail/PhoneNum07204708643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06125 S Paris
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026505
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077478
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing The Homeles Community with Meals, Hygiene
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing the Homeless Community with Meals Personal Hygiene Products and Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012159
IRS990EZ/TotalProgramServiceExpensesAmt012159
IRS990EZ/TotalRevenueAmt026505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145069
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0145069
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145069
IRS990ScheduleA/TotalSupportAmt0145069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Programming $3554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT $1717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software $1452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising $1146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and Licences $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
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ReturnHeader/Filer/EIN0811923288
ReturnHeader/Filer/USAddress/AddressLine1Txt02491 Yosemite St
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ReturnHeader/Filer/USAddress/ZIPCd080231
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0April Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-18T05:08:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Khalighi
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings