Civic Intelligence

Collaborative Healing Initiative Within Communities Inc.

990 • Fiscal year 2018 • EIN 82-1803800

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2021

4860 Chambers Rd Ste 154Denver, CO 80239

(720) 663-7224

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,265

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

23116900%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Up

$231,170

Up $9,664 (+4.4%) from 2018

Net Assets

Up

$231,170

Up $222,664 (+2618%) from 2018

Liabilities

Down

$0

Down $213,000 (-100%) from 2018

Revenue

Up

$334,485

Up $223,001 (+200%) from 2018

Expenses

Flat

$103,314

Flat from 2018

Net Income

Up

$231,171

Up $223,001 (+2730%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $231,170Liabilities 2018: $0Net Assets 2018: $231,1702018Assets 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

2018

Assets$231,170
Liabilities$0
Net Assets$231,170

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $334,485Expenses 2018: $103,314Net Income 2018: $231,1712018Revenue 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

2018

Revenue$334,485
Expenses$103,314
Net Income$231,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2021
Return Version
2018v3.1
Gross Receipts
$334,485
Mission and Program Overview

Mission

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

Build womens economic social and cultural capital because powerful women build healthy families and thriving communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$221,170-
Accounts Receivable-$10,000-
Total Assets$0$231,170▲ $231,170
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$231,170-
Total Net Assets Fund Balance$0$231,170▲ $231,170
Total Liabilities and Net Assets / Fund Balance$0$231,170▲ $231,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Sade CooperExecutive DirectorFT$25,265$25,265
Hilari SmithCheif Operations OfficPT$8,747$8,747
Revenue and Support

Revenue Composition

Contributions and Grants
$213,000
Program Service Revenue
$121,485
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213,000
Change in Net Assets
$231,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$65,687-$65,687
Office Expenses-$5,386-$5,386
Advertising-$5,331-$5,331
Fees for Services Accounting-$3,600-$3,600
Other Expenses-$2,146-$2,146
Insurance-$790-$790
Total Functional Expenses$0$103,314$0$103,314
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
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

The 990 was reviewed by the Executive DIrector and shared

Part VI Line 11B

with other officers and board members

Part VI Line 19

Documents were available by request

Filing and Contact Details

Filer

Filer Name
Collaborative Healing Initiative Within Communities
EIN
82-1803800
In Care Of
% Sade Cooper
Address
4860 Chambers Rd Ste 154, Denver, CO 80239

Signing Officer

Name
Sade Cooper
Title
Executive Director
Phone
7203638404
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sade Cooper
Formed
2017
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Tax on Demand LLC
Address
4860 Chambers RD 154, Denver, CO 80239
Preparer
Terra Horton
Phone
7209491673
Raw XML Appendix248 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt010000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Build womens economic social and cultural capital because powerful women build healthy families and thriving communities
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05331
IRS990/AdvertisingGrp/TotalAmt05331
IRS990/AllOtherContributionsAmt0213000
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tax On Demand LLC
IRS990/BooksInCareOfDetail/PhoneNum07206637224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04860 Chambers Rd Ste 154
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080239
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0221170
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0103314
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0121485
IRS990/CYRevenuesLessExpensesAmt0231171
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0103314
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334485
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHIC education programs provide mind-body-spirit mentorship for young women (and sometimes young men). CHIC curriculum builds positive positive identity, mindfulness, and self-efficacy to increase school engagement. Our curriculum is tailored to be developmentally developmentally appropriate at the elementary, middle, and high school
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt065687
IRS990/FeesForServicesManagementGrp/TotalAmt065687
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18747
IRS990/Form990PartVIISectionAGrp/PersonNm0SADE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1HILARI SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Cheif Operations Offic
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0790
IRS990/InsuranceGrp/TotalAmt0790
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Build women's economic, social, and cultural capital because powerful women build healthy families and thriving communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0231170
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05386
IRS990/OfficeExpensesGrp/TotalAmt05386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Legal and Professional Servi
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Taxes & Licenses
IRS990/OtherExpensesGrp/Desc3Meals & Entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32146
IRS990/OtherExpensesGrp/TotalAmt04475
IRS990/OtherExpensesGrp/TotalAmt114696
IRS990/OtherExpensesGrp/TotalAmt21203
IRS990/OtherExpensesGrp/TotalAmt32146
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SADE COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0School Based Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121485
IRS990/ProgSrvcAccomActy2Grp/Desc0CHIC reentry programs provide mentorship and intensive case management for women and young ladies exiting the prison and juvenile justice systems.
IRS990/ProgSrvcAccomActy3Grp/Desc0CHIC workforce development programs provide career planning, readiness and placement supports for women who face high barriers to employment. Women at Work emphasizes careers in construction, which are high-earning, high-demand, and low-barrier.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0231171
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0213000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213000
IRS990ScheduleA/Total509Grp/TotalAmt0213000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213000
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed by the Executive DIrector and shared
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1with other officers and board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents were available by request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0231170
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0231170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231170
IRS990/TotalOtherCompensationAmt034012
IRS990/TotalProgramServiceRevenueAmt0121485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231170
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05557 Malta St
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080249
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.chicdenver.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SADE COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07203638404
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Collaborative Healing Initiative Within Communities
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0821803800
ReturnHeader/Filer/InCareOfNm0% Sade Cooper
ReturnHeader/Filer/USAddress/AddressLine1Txt04860 Chambers Rd Ste 154
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464184288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ON DEMAND LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04860 Chambers RD 154
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080239
ReturnHeader/PreparerPersonGrp/PhoneNum07209491673
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRA HORTON
ReturnHeader/ReturnTs02021-05-16T23:39:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings