Civic Intelligence

Collaborative Healing Initiative Within Communities Inc.

990 • Fiscal year 2021 • EIN 82-1803800

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

60%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$577,124

Up $196,190 (+52%) from 2020

Net Assets

Up

$564,548

Up $183,614 (+48%) from 2020

Liabilities

Up

$12,576

Up $12,576 from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Up

$1,036,513

Up $387,184 (+60%) from 2020

Expenses

Up

$789,537

Up $343,550 (+77%) from 2020

Net Income

Up

$246,976

Up $43,634 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$577,124
Liabilities$12,576
Net Assets$564,548
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

2021

Revenue$1,036,513
Expenses$789,537
Net Income$246,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$1,036,513
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
Cash and Non-Interest-Bearing Accounts$303,934$547,779▲ $243,845
Pledges and Grants Receivable$77,000--
Land, Buildings, and Equipment, Net-$28,500-
Prepaid Expenses and Deferred Charges-$845-
Total Assets$380,934$577,124▲ $196,190
Liabilities
Accounts Payable and Accrued Expenses-$12,576-
Total Liabilities$0$12,576▲ $12,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,934$528,809▲ $147,875
Net Assets With Donor Restrictions-$35,739-
Total Net Assets Fund Balance$380,934$564,548▲ $183,614
Total Liabilities and Net Assets / Fund Balance$380,934$577,124▲ $196,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,500-$28,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Courtney HysawBoard Chair
Honorable Claudia JordanBoard Member
Kwamea Smith-edgelyBoard Member
Nick DawkinsBoard Member
Unique CooperBoard Member
Sade CooperExecutive Di
Joshua EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997,673
Program Service Revenue
$37,570
Investment Income
$0
Other Revenue
$1,270
All Other Contributions
$957,364
Change in Net Assets
$246,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,556
Salaries, Compensation, and Employee Benefits$364,906
Total Fundraising Expense$58,861
Grants and Similar Amounts Paid$25,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,854$65,184$32,933$325,971
Fees for Services Other$227,669$10,886$18,280$256,835
Information Technology$26,409$1,292$645$28,346
Payroll Taxes$19,028$5,447$2,763$27,238
Occupancy$21,510$3,412$1,143$26,065
Grants to Domestic Orgs$25,075--$25,075
Fees for Services Accounting-$12,950-$12,950
Other Employee Benefits$8,188$2,339$1,170$11,697
Conferences and Meetings$9,287$408$204$9,899
Office Expenses$7,194$927$408$8,529
Other Expenses$3,839$1,325$275$5,439
All Other Expenses$2,725$650$69$3,444
Insurance-$2,388-$2,388
Travel$1,295$432-$1,727
Advertising$1,339$138$155$1,632
Total Functional Expenses$619,678$110,998$58,861$789,537
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids Above EverythingDenver, CO--$25,000
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
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
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, 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 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
10115 E COLFAX AVE, AURORA, CO 80010

Signing Officer

Name
Sade Cooper
Title
Executive Director
Phone
3033669312
Signed
2022-11-07
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
7

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3035790513
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Chic community events serve three purposes. They bring families and service providers together to increase access to community resources. The bring families together to faciliate social connections and cohesion. And, they provide chic with an opportunity for community outreach; they allow us to identify and recruit new partners, clients and supporters.”

Form 990, Part IX, Line 11G

“Workforce director 68,750 0 0 development consultant 21,620 0 17,080 participant stipends 36,374 0 0 contract labor 28,623 6,594 719 professional fees 27,679 563 282 ejbc consulting 25,000 0 0 summer interns 9,165 0 0 office intern 7,044 3,331 0 outside services 3,414 398 199 total 227,669 10,886 18,280”

Raw XML AppendixShowing 400 of 401 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/PYTotalRevenueAmt0649329
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IRS990/RevenueAmt037570
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598261
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01903689
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222205
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IRS990ScheduleA/SubstantialContributorsTotAmt0911778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0997673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01903689
IRS990ScheduleA/TotalSupportAmt01903689
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt028500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIDS ABOVE EVERYTHING
IRS990ScheduleI/RecipientTable/RecipientEIN0813757873
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 371975
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080237
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHIC COMMUNITY EVENTS SERVE THREE PURPOSES. THEY BRING FAMILIES AND SERVICE PROVIDERS TOGETHER TO INCREASE ACCESS TO COMMUNITY RESOURCES. THE BRING FAMILIES TOGETHER TO FACILIATE SOCIAL CONNECTIONS AND COHESION. AND, THEY PROVIDE CHIC WITH AN OPPORTUNITY FOR COMMUNITY OUTREACH; THEY ALLOW US TO IDENTIFY AND RECRUIT NEW PARTNERS, CLIENTS AND SUPPORTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND SHARED WITH THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND KEY STAFF REVIEW AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKFORCE DIRECTOR 68,750 0 0 DEVELOPMENT CONSULTANT 21,620 0 17,080 PARTICIPANT STIPENDS 36,374 0 0 CONTRACT LABOR 28,623 6,594 719 PROFESSIONAL FEES 27,679 563 282 EJBC CONSULTING 25,000 0 0 SUMMER INTERNS 9,165 0 0 OFFICE INTERN 7,044 3,331 0 OUTSIDE SERVICES 3,414 398 199 TOTAL 227,669 10,886 18,280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380934
IRS990/TotalAssetsEOYAmt0577124
IRS990/TotalAssetsGrp/BOYAmt0380934
IRS990/TotalAssetsGrp/EOYAmt0577124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0997673
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt012576
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564548
IRS990/TotalOtherProgSrvcExpenseAmt0148651
IRS990/TotalProgramServiceExpensesAmt0619678
IRS990/TotalProgramServiceRevenueAmt037570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01036513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577124
IRS990/TravelGrp/ManagementAndGeneralAmt0432
IRS990/TravelGrp/ProgramServicesAmt01295
IRS990/TravelGrp/TotalAmt01727
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
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/PhoneNum03033669312
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE HEALING INITIATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WITHIN COMMUNITIES
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/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03035790513
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE GRANGER
ReturnHeader/ReturnTs02022-11-07T15:55:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SADE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOPER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,124
Liabilities
$12,576
Net assets
$564,548
Revenue
$1,036,513
Expenses
$789,537
Net income
$246,976
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits