Civic Intelligence

Daisy Chain Ltd.

990EZ • Fiscal year 2022 • EIN 82-1907269

Jan 01, 2022 to Dec 31, 2022 • Filed on May 31, 2023

1246 Locust StDenver, CO 80220

(503) 314-9200

Siviq Scores

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

Liabilities / Assets

99th percentile

10.01x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-99%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-89%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,219

Down $10,130 (-89%) from 2021

Net Assets

Down

-$36,016

Down $16,775 (-87%) from 2021

Liabilities

Down

$12,200

Down $18,390 (-60%) from 2021

Revenue

Down

$10,213

Down $6,207 (-38%) from 2021

Expenses

Up

$20,343

Up $4,247 (+26%) from 2021

Net Income

Down

-$10,130

Down $10,454 (-3227%) from 2021

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2017: $1Liabilities 2017: $02017Assets 2021: $11,349Liabilities 2021: $30,590Net Assets 2021: -$19,2412021Assets 2022: $1,219Liabilities 2022: $12,200Net Assets 2022: -$10,9812022Assets 2022: $1,219Liabilities 2022: $12,200Net Assets 2022: -$36,0162022Assets 2023: $7,121Liabilities 2023: $39,825Net Assets 2023: -$32,7042023Assets 2024: $5,651Liabilities 2024: $35,749Net Assets 2024: -$30,0982024

Highlighted filing

2022

Assets$1,219
Liabilities$12,200
Net Assets-$36,016

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2021: $16,420Expenses 2021: $16,096Net Income 2021: $3242021Revenue 2022: $10,213Expenses 2022: $20,343Net Income 2022: -$10,1302022Revenue 2022: $10,213Expenses 2022: $20,343Net Income 2022: -$10,1302022Revenue 2023: $14,076Expenses 2023: $7,474Net Income 2023: $6,6022023Revenue 2024: $21,270Expenses 2024: $18,664Net Income 2024: $2,6062024

Highlighted filing

2022

Revenue$10,213
Expenses$20,343
Net Income-$10,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2023
Return Version
2022v5.0
Gross Receipts
$3,578
Mission and Program Overview

Mission

Adopt retired and handicapped horses and use them for education and therapy. Focus is on at risk children and sufferers of PTSD

Program Services

DescriptionGrantsExpenses
We hosted a total of 10 families to a one day program. Taught them horse care and how to understand horse habits and how they communicate. We were able to build better relationships in the family$0$1,080
Sponsored an internship program for 12 students for Thornton Community Center age 13-18 volunteer 1 day a week for 6 weeks. Taught them about caring for horses and careers associated with horses$0$720
Participated in two events. The Tiny House Festival and The Sunnyside Music Festival. We brought a miniature horse to let children and adults pet and take pictures with and used the opportunity to educate people about horses and Daisy Chain$0$360
Hosted two birthday programs for foster children$0$120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ParkerFounder And CEOPT$0--
Jim ChimesTreasurerPT$0--
Sarah JamesSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Daisy Chain Ltd
EIN
82-1907269
Phone
5033149200
Address
1246 Locust St, Denver, CO 80220

Signing Officer

Name
Jim Chimes
Title
Treasurer
Phone
7203663632
Signed
2023-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Chimes
Address
1246 Locust St, Denver, CO 80220
Preparer
Jim
Phone
7203663632
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

Changing $6635 from donations to a loan from founder Susan Parker to correct original return

Form 990-EZ, Part I, Line 16

Description;Amount^Marketing and promotion;2617|Bank Fees;587|Licenses and permits;243|Insurance;968|Office Expense;681|Maintenance;1500|Veterinary;282|Travel;30^Total;6908^

Form 990-EZ, Part I, Line 20

Description;Amount^No description;0|No description;0|No description;0^Total;0^

Form 990-EZ, Part II, Line 24

Daisy Chain owns 2 horses originally valued at $1,000. Depreciation is 10 year straight line. Current value is $900

Form 990-EZ, Part II, Line 26

Description;EOY Amount^SBA Loan;12200|Loans from founder Susan Parker;25035^Total;37235^

Raw XML Appendix199 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Chimes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder and CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06908
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Adopt retired and handicapped horses and use them for education and therapy. Focus is on at risk children and sufferers of PTSD
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsored an internship program for 12 students for Thornton Community Center age 13-18 volunteer 1 day a week for 6 weeks. Taught them about caring for horses and careers associated with horses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We hosted a total of 10 families to a one day program. Taught them horse care and how to understand horse habits and how they communicate. We were able to build better relationships in the family
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hosted two birthday programs for foster children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Participated in two events. The Tiny House Festival and The Sunnyside Music Festival. We brought a miniature horse to let children and adults pet and take pictures with and used the opportunity to educate people about horses and Daisy Chain
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0720
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3360
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030649
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025025
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Susan Parker
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jim Chimes
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Changing $6635 from donations to a loan from founder Susan Parker to correct original return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Marketing and promotion;2617|Bank Fees;587|Licenses and permits;243|Insurance;968|Office Expense;681|Maintenance;1500|Veterinary;282|Travel;30^Total;6908^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^No description;0|No description;0|No description;0^Total;0^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Daisy Chain owns 2 horses originally valued at $1,000. Depreciation is 10 year straight line. Current value is $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^SBA Loan;12200|Loans from founder Susan Parker;25035^Total;37235^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Tax preparer had to undergo surgery for a kidney stone and was unable to complete the return until now
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Chimes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07203663632
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAISY CHAIN LTD
ReturnHeader/Filer/BusinessNameControlTxt0DAIS
ReturnHeader/Filer/EIN0821907269
ReturnHeader/Filer/PhoneNum05033149200
ReturnHeader/Filer/USAddress/AddressLine1Txt01246 Locust St
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chimes
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine2Txt0Insider Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01246 Locust St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080220
ReturnHeader/PreparerPersonGrp/PhoneNum07203663632
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-07T17:15:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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