Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
The Reciprocity Collective
990EZ • Fiscal year 2019 • EIN 81-3599541
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 53.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$20,786
Up $12,747 (+159%) from 2018
Net Assets
Up$12,213
Up $9,975 (+446%) from 2018
Liabilities
Up$8,573
Up $2,772 (+48%) from 2018
Revenue And Expenses
Revenue
Up$109,465
Up $53,134 (+94%) from 2018
Expenses
Up$99,490
Up $44,170 (+80%) from 2018
Net Income
Up$9,975
Up $8,964 (+887%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 25, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $110,640
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 within Homeless Community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Supported Employment Assist connect individuals with employment provide needed supports for success transportation/bus passes, equipment, uniforms, training coaching. In 2019, served 123 individuals up 130 from 2018 | - | $61,083 |
| Community Navigation Assist connect individuals with community resources Mental Health, Medical, Educational, Basic Needs. In 19, connected 139 individuals from communities of poverty homelessness a 93 increase. | - | $21,815 |
| Education and Advocacy marketing, events and outreach to increase public awareness of the causes / effects and issues of homelessness and poverty. In 2019, several thousand people reached through social media and events. | - | $4,363 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Putman | Executive Director | FT | $55,000 | $3,160 | $58,160 |
| Larry DeVries | Chair | - | $0 | - | - |
| Lance Schendorf | Vice Chair | - | $0 | - | - |
| Delores Clark | Board Member | - | $0 | - | - |
| Greg Smith | Board Member | - | $0 | - | - |
| Larynda Jackson | Board Member | - | $0 | - | - |
| Emily Sanders | Board Member | - | $0 | - | - |
| Lisa Duran | Board Member | - | $0 | - | - |
| Lynn Parker | Board Member | - | $0 | - | - |
| Annette Montoya | Secretary | - | $0 | - | - |
| George Seals | Board 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
- 2020-03-25
- Discuss with paid preparer
- No
Preparer
- Preparer
- Terri L Hoopes
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 238”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 272”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 101”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 1,153”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 2,376”
Form 990-EZ, Part I, Line 16, Other Expenses
“Public relations 4,053”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Expenses/Client aid and training 14,392”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 3,004”
Form 990-EZ, Part I, Line 16, Other Expenses
“Computer Software exp 932”
Form 990-EZ, Part I, Line 16, Other Expenses
“Board Development 143”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll taxes 4,881”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licences Permits 70”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank CC Fees 160”
Form 990-EZ, Part I, Line 16, Other Expenses
“Parking and Automobile exp 170”
Form 990-EZ, Part II, Line 24, Other Assets
“Accounts Receivable Beginning of year 1,245, End of year 15,456”
Form 990-EZ, Part II, Line 26, Liabilities
“Loan - short term Beginning of year 5,000, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll taxes payable Beginning of year 801, End of year 2,573”
Form 990-EZ, Part II, Line 26, Liabilities
“Accrued Salaries Beginning of year 0, End of year 3,000”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 0, End of year 3,000”
Form 990-EZ, Part I, Section Revenue, Line 8
“Reciprocity Collective also received 5,047 in inkind donations 772 for facility fees for a fundraising event, 3,375 in accounting and tax preparation services and 900 in donated software and website fees.”
Raw XML Appendix221 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Mary Putman |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8432904590 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1043 E 20th Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 802055201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6794 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5330 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60123 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9975 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8039 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20786 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110640 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2238 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2238 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12213 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 002.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 060.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 55000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 3160 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Larry DeVries |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lance Schendorf |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Delores Clark |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Greg Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Larynda Jackson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Emily Sanders |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Lisa Duran |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Lynn Parker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Annette Montoya |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | George Seals |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Mary Putman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1245 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15456 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31945 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Supported Employment within Homeless Community |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 605 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45267 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Supported Employment Assist connect individuals with employment provide needed supports for success transportation/bus passes, equipment, uniforms, training coaching. In 2019, served 123 individuals up 130 from 2018 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Community Navigation Assist connect individuals with community resources Mental Health, Medical, Educational, Basic Needs. In 19, connected 139 individuals from communities of poverty homelessness a 93 increase. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Education and Advocacy marketing, events and outreach to increase public awareness of the causes / effects and issues of homelessness and poverty. In 2019, several thousand people reached through social media and events. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61083 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21815 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4363 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66940 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1175 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4075 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5801 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8573 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 99490 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87261 |
| IRS990EZ/TotalRevenueAmt | 0 | 109465 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.thereciprocitycollective.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 109545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 194160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 194160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 109545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5985 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 194160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 109545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 194161 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, conventions, and meetings 101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 1,153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone 2,376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Public relations 4,053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Expenses/Client aid and training 14,392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance 3,004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Computer Software exp 932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Board Development 143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payroll taxes 4,881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Licences Permits 70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank CC Fees 160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Parking and Automobile exp 170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable Beginning of year 1,245, End of year 15,456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Loan - short term Beginning of year 5,000, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payroll taxes payable Beginning of year 801, End of year 2,573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accrued Salaries Beginning of year 0, End of year 3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable Beginning of year 0, End of year 3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Reciprocity Collective also received 5,047 in inkind donations 772 for facility fees for a fundraising event, 3,375 in accounting and tax preparation services and 900 in donated software and website fees. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part I, Section Revenue, Line 8 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Putman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8432904590 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Reciprocity Collective |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RECI |
| ReturnHeader/Filer/EIN | 0 | 813599541 |
| ReturnHeader/Filer/PhoneNum | 0 | 8432904590 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1043 E 20th Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 802055201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 669E8822058ADA348D4B0D06FC28FCDB51DCAC05 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 669E8822058ADA348D4B0D06FC28FCDB51DCAC05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.56.244.116 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:41:10 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Terri L Hoopes |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-03-25T01:16:57-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $20,786
- Liabilities
- $8,573
- Net assets
- $12,213
- Revenue
- $109,465
- Expenses
- $99,490
- Net income
- $9,975