Civic Intelligence

The Reciprocity Collective

990EZ • Fiscal year 2018 • EIN 81-3599541

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

1043 E 20th AveDenver, CO 80205-5201

(843) 290-4590

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,039

Flat from 2018

Net Assets

Flat

$2,238

Flat from 2018

Liabilities

Flat

$5,801

Flat from 2018

Revenue And Expenses

Revenue

Flat

$56,331

Flat from 2018

Expenses

Flat

$55,320

Flat from 2018

Net Income

Flat

$1,011

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2018: $8,039Liabilities 2018: $5,801Net Assets 2018: $2,2382018Assets 2018: $8,039Liabilities 2018: $5,801Net Assets 2018: $2,2382018Assets 2019: $20,786Liabilities 2019: $8,573Net Assets 2019: $12,2132019Assets 2020: $124,054Liabilities 2020: $83,917Net Assets 2020: $40,1372020Assets 2021: $119,516Liabilities 2021: $15,380Net Assets 2021: $104,1362021Assets 2022: $20,059Liabilities 2022: $33,809Net Assets 2022: -$13,7502022Assets 2023: $39,551Liabilities 2023: $2,588Net Assets 2023: $36,9632023Assets 2024: $153,279Liabilities 2024: $9,859Net Assets 2024: $143,4202024

Highlighted filing

2018

Assets$8,039
Liabilities$5,801
Net Assets$2,238

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $56,331Expenses 2018: $55,320Net Income 2018: $1,0112018Revenue 2018: $56,331Expenses 2018: $55,320Net Income 2018: $1,0112018Revenue 2019: $109,465Expenses 2019: $99,490Net Income 2019: $9,9752019Revenue 2020: $236,489Expenses 2020: $223,065Net Income 2020: $13,4242020Revenue 2021: $561,140Expenses 2021: $515,588Net Income 2021: $45,5522021Revenue 2022: $334,680Expenses 2022: $432,568Net Income 2022: -$97,8882022Revenue 2023: $280,821Expenses 2023: $230,110Net Income 2023: $50,7112023Revenue 2024: $486,440Expenses 2024: $379,980Net Income 2024: $106,4602024

Highlighted filing

2018

Revenue$56,331
Expenses$55,320
Net Income$1,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$56,653
Mission and Program Overview

Mission

Seeks & fosters partnerships between the business and nonprofit communities, building strong & supportive networks to respectfully and effectively guide individuals from communities of poverty & homelessness to stability & success.

Supported Employment wihtin Homeless Community

Program Services

DescriptionGrantsExpenses
Supported Employment Assist and connect individuals with employment and provide needed supports for success transportation / bus passes, equipment, uniforms/shoes, on site training and coaching.In 2018, served 54 individuals f$30,000$36,422
Community Navigation Assist and connect individuals with needed resources in the community Mental Health, Medical, Educational, and Basic Needs. In 2018, connected 73 individuals from communities of poverty and homelessness wi$5,000$5,219
Education and Advocacy marketing, events and outreach to increase public awareness of the causes / effects and issues of homelessness and poverty. In 2018, several thousand people reached through social media and events.$3,000$4,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry DeVriesChair-$0--
Lance SchendorfVice Chair-$0--
Delores ClarkBoard Member-$0--
Greg SmithBoard Member-$0--
Larynda JacksonBoard Member-$0--
Emily SandersBoard Member-$0--
Lisa DuranBoard Member-$0--
Lynn ParkerBoard Member-$0--
Annette MontoyaSecretary-$0--
George SealsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Reciprocity Collective
EIN
81-3599541
Phone
8432904590
Address
1043 E 20th Ave, Denver, CO 80205-5201

Signing Officer

Name
Mary Putman
Title
Executive Director
Phone
8432904590
Signed
2019-04-22
Discuss with paid preparer
Yes

Preparer

Preparer
Terri Hoopes
Phone
3035233036
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 38

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 333

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 452

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 738

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,200

Form 990-EZ, Part I, Line 16, Other Expenses

Public relations 2,070

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expenses/Client aid and training 5,762

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,335

Form 990-EZ, Part I, Line 16, Other Expenses

Computer Software exp 505

Form 990-EZ, Part I, Line 16, Other Expenses

Board Development 1,577

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll taxes 2,193

Form 990-EZ, Part I, Line 16, Other Expenses

Licences Permits 77

Form 990-EZ, Part I, Line 16, Other Expenses

Bank CC Fees 135

Form 990-EZ, Part I, Line 16, Other Expenses

Parking 32

Form 990-EZ, Part II, Line 26, Liabilities

Loan - short term Beginning of year 0, End of year 5,000

Form 990-EZ, Part II, Line 26, Liabilities

Payroll taxes payable Beginning of year 394, End of year 801

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Public relations 2,070
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer Software exp 505
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08432904590
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ReturnHeader/Filer/PhoneNum08432904590
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ReturnHeader/ReturnTs02019-04-22T04:46:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings