Civic Intelligence

Helping the Homeless Colorado

990EZ • Fiscal year 2021 • EIN 81-1923288

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 16, 2022

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

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

96th percentile

86%

Higher net margin than 96% 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

93rd percentile

168%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

97th percentile

576%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$245,885

Up $154,061 (+168%) from 2020

Net Assets

Up

$245,885

Up $154,061 (+168%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$179,104

Up $152,599 (+576%) from 2020

Expenses

Up

$25,043

Up $12,884 (+106%) from 2020

Net Income

Up

$154,061

Up $139,715 (+974%) from 2020

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

2021

Assets$245,885
Liabilities$0
Net Assets$245,885

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

2021

Revenue$179,104
Expenses$25,043
Net Income$154,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.0
Gross Receipts
$179,104
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$7,251-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ChaplowExecutive DirectorFT$0--
Matine KhaligiVice PresidentPT$0--
Alyssa GorkinTreasurerPT$0--
Lydia Shimelis BelayDirectorPT$0--
Manar JeelaniPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
John Chaplow
Title
Executive Director
Signed
2022-03-16
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 $2546

Other Expenses.1003

Information Technology $850

Other Expenses.1005

Travel $102

Other Expenses.1007

Conferences, Conventions, and Meetings $102

Other Expenses.1

Scholarships $6449

Other Expenses.2

Supplies $4539

Other Expenses.3

Consultants $1768

Other Expenses.4

Programming $1372

Other Expenses.5

Advertising $1047

Other Expenses.6

Taxes and Licences $1023

Other Expenses.7

Software and Databse $681

Other Expenses.9

Bank Charges $51

Other Assets.1

- Beginning $0 - Ending $10000

Raw XML Appendix166 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/BOYAmt091824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179104
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0154061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245885
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0179104
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0245885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0245885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Chaplow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matine Khaligi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alyssa Gorkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lydia Shimelis Belay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Manar Jeelani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt020530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing The Homeles Community with Meals, Hygiene
IRS990EZ/PrintingPublicationsPostageAmt0452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing the Homeless Community with Meals Personal Hygiene Products and Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03988
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025043
IRS990EZ/TotalProgramServiceExpensesAmt07251
IRS990EZ/TotalRevenueAmt0179104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0324173
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324173
IRS990ScheduleA/TotalSupportAmt0324173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships $6449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $4539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consultants $1768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Programming $1372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes and Licences $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Software and Databse $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Chaplow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eequal
ReturnHeader/Filer/BusinessNameControlTxt0EEQU
ReturnHeader/Filer/EIN0811923288
ReturnHeader/Filer/USAddress/AddressLine1Txt02491 Yosemite St
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461263313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simply Shine Enterprises
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018011 Biscayne Blvd Apt 1702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033160
ReturnHeader/PreparerPersonGrp/PhoneNum03057937524
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0April Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-16T14:19:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chaplow
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings