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 14, 2021

Organization Profilewww.chicdenver.org

View Organization Page

10115 E Colfax AveAurora, CO 80010

(303) 366-9312

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

100th percentile

22150500%

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$221,506

Up $221,505 (+22150500%) from 2017

Net Assets

$8,506

No earlier filing loaded for comparison.

Liabilities

Up

$213,000

Up $213,000 from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin59th percentile

Revenue

Up

$111,484

Up $111,484 from 2017

Expenses

Up

$103,314

Up $103,314 from 2017

Net Income

Up

$8,170

Up $8,170 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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: $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$221,506
Liabilities$213,000
Net Assets$8,506
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $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$111,484
Expenses$103,314
Net Income$8,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2021
Return Version
2018v3.0
Gross Receipts
$111,484
Mission and Program Overview

Mission

Build women's 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$336$221,506▲ $221,170
Savings and Temporary Cash Investments$0--
Accounts Receivable-$0-
Total Assets$336$221,506▲ $221,170
Liabilities
Deferred Revenue-$213,000-
Total Liabilities$0$213,000▲ $213,000
Net Assets / Fund Balance
Unrestricted Net Assets$336$8,506▲ $8,170
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$336$8,506▲ $8,170
Total Liabilities and Net Assets / Fund Balance$336$221,506▲ $221,170
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sade CooperExecutive DirectorFT$25,265$25,265
Hilari SmithChief Operations officerPT$8,747$8,747

Board Members and Trustees

NameTitle
Jessica NewtonBoard Member
Michelyn JohnsonBoard Member1
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$91,484
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$8,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,302
Salaries, Compensation, and Employee Benefits$34,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,012--$34,012
Fees for Services Management$31,675$0-$31,675
Other Expenses$22,520$0$0$22,520
Office Expenses$0$5,386-$5,386
Advertising$5,331$0-$5,331
Fees for Services Accounting-$3,600-$3,600
Insurance-$790-$790
Total Functional Expenses$93,538$9,776$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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Pt VI, Line 11a A final draft Form 990 is transmitted to the Executive Director and Treasurer who review the return. After the review, Form 990 is sent to the Board of Directors. All members of the Board of Directors receive a copy of Form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Pt VI, Line 12c The Board of Directors review and advise on all conflict of interest issues as they arise or are disclosed Annually, all officers, directors, and key employee review and disclose any new potential conflicts of intertest.”

Form 990, Part VI, Section C, Line 19

“Pt VI, Line 19 Governing documents, conflict of interest policy, and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Collaborative Healing Initiative Within Communities Inc
EIN
82-1803800
Phone
3033669312
Address
10115 E Colfax Ave, Aurora, CO 80010

Signing Officer

Name
sade Cooper
Title
CEO
Phone
7203638404
Signed
2021-05-14

Organization Details

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

Additional Explanations

Form 990, Header, Line A

“IEG Inc (FEIN 81-5025937) was Collaborative Healing Initiative Within Communities Inc Fiscal Agent in 2017 and reported MACM Activities on their Form 990 and supporting schedules (Schedule R)”

Form 990, Header, Line B

“The 2018 990 submitted by prior Tax Preparer, Tara Horton, was incorrect and revenue overstated. In December 2018, $213,000 in grant funding for 2019 work was received and reported as income in 2018 when it should have been deferred revenue for 2019 grant deliverables.”

Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IEG Inc (FEIN 81-5025937) was Collaborative Healing Initiative Within Communities Inc Fiscal Agent in 2017 and reported MACM Activities on their Form 990 and supporting schedules (Schedule R)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 2018 990 submitted by prior Tax Preparer, Tara Horton, was incorrect and revenue overstated. In December 2018, $213,000 in grant funding for 2019 work was received and reported as income in 2018 when it should have been deferred revenue for 2019 grant deliverables.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt VI, Line 11a A final draft Form 990 is transmitted to the Executive Director and Treasurer who review the return. After the review, Form 990 is sent to the Board of Directors. All members of the Board of Directors receive a copy of Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pt VI, Line 12c The Board of Directors review and advise on all conflict of interest issues as they arise or are disclosed Annually, all officers, directors, and key employee review and disclose any new potential conflicts of intertest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pt VI, Line 19 Governing documents, conflict of interest policy, and financial statements are available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0336
IRS990/TotalAssetsEOYAmt0221506
IRS990/TotalAssetsGrp/BOYAmt0336
IRS990/TotalAssetsGrp/EOYAmt0221506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0213000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0213000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt093538
IRS990/TotalProgramServiceRevenueAmt091484
IRS990/TotalReportableCompFromOrgAmt034012
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010115 E Colfax Ave
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080010
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.chicdenver.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The original 990's and financial statements were prepared by tax attorney Terra Horton (PTIN 01713936)which were never submitted due to her negligence. The IRS has been made informed that the actions of Ms. Horton delayed the 990 filing.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0sade Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07203638404
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE HEALING INITIATIVE WITHIN COMMUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0821803800
ReturnHeader/Filer/PhoneNum03033669312
ReturnHeader/Filer/USAddress/AddressLine1Txt010115 E Colfax Ave
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080010
ReturnHeader/ReturnTs02021-05-18T11:38:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,506
Liabilities
$213,000
Net assets
$8,506
Revenue
$111,484
Expenses
$103,314
Net income
$8,170
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits