Civic Intelligence

Collaborative Healing Initiative Within Communities

EIN 82-1803800 • 501(c)3 • Denver, CO

Profile

To build women's economic, social, and cultural capital because powerful women build healthy families and thriving communities.

1525 Josephine StreetDenver, CO 80206

www.chicdenver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,781,024

Up $1,603,455 (+50%) from 2023

Liabilities

Up

$1,306,079

Up $1,221,919 (+1452%) from 2023

Net Assets

Up

$3,474,945

Up $381,536 (+12%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Down

$2,588,974

Down $1,401,487 (-35%) from 2023

Expenses

Up

$2,237,106

Up $520,235 (+30%) from 2023

Net Income

Down

$351,868

Down $1,921,722 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $221,506Liabilities 2018: $213,000Net Assets 2018: $8,5062018Assets 2019: $214,785Liabilities 2019: $0Net Assets 2019: $214,7852019Assets 2020: $380,934Liabilities 2020: $0Net Assets 2020: $380,9342020Assets 2021: $577,124Liabilities 2021: $12,576Net Assets 2021: $564,5482021Assets 2022: $829,841Liabilities 2022: $13,390Net Assets 2022: $816,4512022Assets 2023: $3,177,569Liabilities 2023: $84,160Net Assets 2023: $3,093,4092023Assets 2024: $4,781,024Liabilities 2024: $1,306,079Net Assets 2024: $3,474,9452024

Highlighted filing

2024

Assets$4,781,024
Liabilities$1,306,079
Net Assets$3,474,945
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $111,484Expenses 2018: $103,314Net Income 2018: $8,1702018Revenue 2019: $316,395Expenses 2019: $210,498Net Income 2019: $105,8972019Revenue 2020: $649,329Expenses 2020: $445,987Net Income 2020: $203,3422020Revenue 2021: $1,036,513Expenses 2021: $789,537Net Income 2021: $246,9762021Revenue 2022: $1,384,000Expenses 2022: $1,132,097Net Income 2022: $251,9032022Revenue 2023: $3,990,461Expenses 2023: $1,716,871Net Income 2023: $2,273,5902023Revenue 2024: $2,588,974Expenses 2024: $2,237,106Net Income 2024: $351,8682024

Highlighted filing

2024

Revenue$2,588,974
Expenses$2,237,106
Net Income$351,868
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,781,024
Liabilities
$1,306,079
Net assets
$3,474,945
Revenue
$2,588,974
Expenses
$2,237,106
Net income
$351,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.31$3.47$2.59$2.24$0.35
2023Summary only. Only limited summary data is available for this year.$3.18$0.08$3.09$3.99$1.72$2.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$1.38$1.13$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.56$1.04$0.79$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.65$0.45$0.20
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.32$0.21$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.21$0.01$0.11$0.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$2,588,974
Mission and Program Overview

Mission

Build women's economic, social, and cultural capital because powerful women build healthy families and thriving communities.

To build women's economic, social, and cultural capital because powerful women build healthy families and thriving communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,964$2,135,762▲ $2,097,798
Cash and Non-Interest-Bearing Accounts$2,058,042$1,384,627▼ $673,415
Pledges and Grants Receivable$698,686$914,360▲ $215,674
Intangible Assets-$6,936-
Prepaid Expenses and Deferred Charges$4,845$3,000▼ $1,845
Total Assets$3,177,569$4,781,024▲ $1,603,455
Other Assets Total$378,032$336,339▼ $41,693
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,245,367-
Accounts Payable and Accrued Expenses$26,870$60,712▲ $33,842
Other Liabilities$57,290--
Total Liabilities$84,160$1,306,079▲ $1,221,919
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,791,445$1,838,647▲ $47,202
Net Assets Without Donor Restrictions$1,301,964$1,636,298▲ $334,334
Total Net Assets Fund Balance$3,093,409$3,474,945▲ $381,536
Total Liabilities and Net Assets / Fund Balance$3,177,569$4,781,024▲ $1,603,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,666,732-$1,666,732
Land$416,683-$416,683
Equipment$52,347$12,887$65,234
Other Assets Org$336,339--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$320,742-▲ $29,668-$336,339
2023-$275,000▲ $2,043-$276,939
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sade CooperExecutive DiFT$154,707$5,596$160,303
Sade CooperExecutive Director-$154,707$5,596$160,303
Hilari SmithCOOFT$102,782-$102,782

Board Members and Trustees

NameTitle
Craig MaginessCo-president
Michael AtkinsCo-president
Tyree WaltonBoard Member
Niki GaglaniSecretary
Nakia ChisholmTreasurer
Codi CoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,405,375
Program Service Revenue
$94,502
Investment Income
$17,534
Other Revenue
$71,563
All Other Contributions
$1,568,527
Change in Net Assets
$351,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,588,974
Revenue Not Reported on Form 990
$29,668
Total Revenue per Audited Statements
$2,618,642
Total Revenue per Form 990
$2,588,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,352,582
Other Expenses$873,024
Total Fundraising Expense$148,769
Grants and Similar Amounts Paid$11,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,429$220,398$111,361$1,102,188
Fees for Services Other$355,068$2,550$2,681$360,299
Current Officers, Directors, Trustees, and Key Employees$112,053$32,060$16,190$160,303
Payroll Taxes$61,739$17,662$8,925$88,326
Office Expenses$66,542$2,005$654$69,201
Information Technology$58,501$6,831$3,416$68,748
Occupancy$53,978$10,576$2,969$67,523
Insurance-$53,694-$53,694
Conferences and Meetings$36,948$8,089$812$45,849
Fees for Services Accounting-$22,662-$22,662
Other Expenses$13,410--$13,410
Grants to Domestic Individuals$11,500--$11,500
Depreciation Depletion$7,644$2,730$546$10,920
Interest-$9,667-$9,667
All Other Expenses$7,109$2,165$328$9,602
Advertising$5,271$543$611$6,425
Travel$2,260$1,024$98$3,382
Other Employee Benefits$1,234$353$178$1,765
Total Functional Expenses$1,695,328$393,009$148,769$2,237,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,237,106
Total Expenses per Audited Statements$2,237,106
Total Expenses per Form 990$2,237,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director, and shared with the full board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All board members and key staff review and disclose any potential conflicts of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Salary ranges are provided by an outside vendor who provides hr support. The board of directors then approves the compensation package for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Collaborative Healing Initiative
EIN
82-1803800
Phone
3033669312
Address
1525 JOSEPHINE STREET, DENVER, CO 80206

Signing Officer

Name
Sade Cooper
Title
Executive Director
Phone
3033669312
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sade Cooper
Formed
2017
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
41

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Jbc consulting services 252,365 0 0 participant stipends 82,589 0 0 hr consulting 13,249 276 276 development consultant 5,198 1,890 2,363 contract labor 1,667 384 42 total 355,068 2,550 2,681”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“During 2023, the organization opened an endowment fund at the rose community foundation. The intent of the fund is to provide long term financial stability for the organization. An annual distribution amount of 3% of the fund amount as of january of any given year may be taken.”

Raw XML AppendixShowing 400 of 475 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.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0353
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01765
IRS990/OtherExpensesGrp/Desc0PROGRAM DELIVERY
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc2PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3COHORT WELLNESS
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IRS990/OtherExpensesGrp/ProgramServicesAmt141982
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IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL BASED PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094502
IRS990/ProgSrvcAccomActy2Grp/Desc0CHIC'S RE-ENTER, RE-BUILD, RE-START (R3) PROGRAM PROVIDE OVER 75 YOUNG WOMEN - REFERRED TO CHIC FROM SCHOOLS, COURTS, AND COMMUNITY PARTNERS - WITH SPECIALIZED AND INTENSIVE INDIVIDUAL, FAMILY, AND GROUP-BASED EARLY INTERVENTION AND PREVENTION SUPPORTS. CHIC'S HOLISTIC AND CULTURALLY COMPETENT SERVICES LEAD TO IMPROVEMENTS IN NEAR-TERM SOCIAL, EMOTIONAL AND PROSOCIAL BEHAVIORAL OUTCOMES WHICH CONTRIBUTE TO LONG-TERM REDUCTIONS IN RISK FACTORS, VIOLENCE, AND ARREST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0556831
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE: WOMEN AT WORK FACILITATES HOLISTIC, RACE AND GENDER-RESPONSIVE PERSONAL DEVELOPMENT, AND PROVIDES SKILLS TRAINING THAT EMPOWERS WOMEN TO ACCESS JOBS IN HIGH-EARNING, HIGH-DEMAND, LOW-BARRIER CAREERS IN WHICH THEY ARE CURRENTLY UNDER-REPRESENTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0556831
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IRS990/PYOtherRevenueAmt0-9735
IRS990/PYProgramServiceRevenueAmt036000
IRS990/PYRevenuesLessExpensesAmt02273590
IRS990/PYSalariesCompEmpBnftPaidAmt01061031
IRS990/PYTotalExpensesAmt01716871
IRS990/PYTotalRevenueAmt03990461
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02405375
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01293036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0997673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09256167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0382491
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IRS990ScheduleA/PublicSupportPY170Pct00.46950
IRS990ScheduleA/PublicSupportTotal170Amt04590199
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03961822
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0997673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09256167
IRS990ScheduleA/TotalSupportAmt09256167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0336339
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0275000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0276939
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012887
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0416683
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0336339
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST ASSETS OF OTHERS
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IRS990ScheduleD/RevenueSubtotalAmt02588974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING 2023, THE ORGANIZATION OPENED AN ENDOWMENT FUND AT THE ROSE COMMUNITY FOUNDATION. THE INTENT OF THE FUND IS TO PROVIDE LONG TERM FINANCIAL STABILITY FOR THE ORGANIZATION. AN ANNUAL DISTRIBUTION AMOUNT OF 3% OF THE FUND AMOUNT AS OF JANUARY OF ANY GIVEN YEAR MAY BE TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0336339
IRS990ScheduleD/TotalExpensesPerForm990Amt02237106
IRS990ScheduleD/TotalRevenuePerForm990Amt02588974
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02237106
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SADE COOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160303
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND SHARED WITH THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND KEY STAFF REVIEW AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY RANGES ARE PROVIDED BY AN OUTSIDE VENDOR WHO PROVIDES HR SUPPORT. THE BOARD OF DIRECTORS THEN APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JBC CONSULTING SERVICES 252,365 0 0 PARTICIPANT STIPENDS 82,589 0 0 HR CONSULTING 13,249 276 276 DEVELOPMENT CONSULTANT 5,198 1,890 2,363 CONTRACT LABOR 1,667 384 42 TOTAL 355,068 2,550 2,681
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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