Civic Intelligence

Open Up Inc DBA Providence Homeshare

990EZ • Fiscal year 2021 • EIN 82-4086069

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

3050 Richard Allen CtDenver, CO 80205

(303) 668-5238

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,846

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $89,312 (-100%) from 2020

Net Assets

Down

$0

Down $37,057 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$157,808

Down $134,774 (-46%) from 2020

Expenses

Down

$194,865

Down $111,597 (-36%) from 2020

Net Income

Down

-$37,057

Down $23,177 (-167%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $38,799Liabilities 2018: $9,2362018Assets 2019: $72,410Liabilities 2019: $2,442Net Assets 2019: $69,9682019Assets 2020: $89,312Liabilities 2020: $52,255Net Assets 2020: $37,0572020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $129,651Expenses 2018: $100,088Net Income 2018: $29,5632018Revenue 2019: $248,059Expenses 2019: $200,438Net Income 2019: $47,6212019Revenue 2020: $292,582Expenses 2020: $306,462Net Income 2020: -$13,8802020Revenue 2021: $157,808Expenses 2021: $194,865Net Income 2021: -$37,0572021

Highlighted filing

2021

Revenue$157,808
Expenses$194,865
Net Income-$37,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$157,808
Mission and Program Overview

Mission

Human services affordable housing

Program Services

DescriptionGrantsExpenses
Matched people needing affordable housing with home providers. Our matches helped XX people find afforable housing.-$202,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew LydeExecutive DirectorFT$53,846-$53,846
CYNTHIA LOPEZSecretaryPT$0--
JASON JANZTrusteePT$0--
JUSTIN ORTIZTreasurerPT$0--
HALEY GRIFFISTrusteePT$0--
JOSHUA GEPPELTChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Open Up Inc dba Providence HomeShare
EIN
82-4086069
Phone
3036685238
Address
3050 Richard Allen Ct, DENVER, CO 80205

Signing Officer

Name
Justin Ortiz
Title
Treasurer
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Fiduciary Counsel Inc
Address
6635 S Dayton Street Suite 200, Greenwood Village, CO 80111
Preparer
David Kinney 140006-EA
Phone
7203388982
Supplemental Narrative

Additional Explanations

Other Revenue.1

Liquidation of Assets $44906

Other Expenses.1001

Advertising and Promotion $2275

Other Expenses.1003

Information Technology $554

Other Expenses.1012

Insurance $5929

Other Expenses.1

Dues & Subsrciptions $118

Other Expenses.2

Rounding $-2

Other Expenses.3

SBA Loan Forgiveness $-7276

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $3900 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $49500 Unsecured Notes and Loans Payable - Ending $0

Total Liabilities.1

SECURITY DEPOSITS - Beginning $2755 SECURITY DEPOSITS - Ending $0

Raw XML Appendix190 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/ExplanationTxt1Advertising and Promotion $2275
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Open Up Inc dba Providence HomeShare
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Providence HomeShare
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0824086069
ReturnHeader/Filer/PhoneNum03036685238
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ReturnHeader/PreparerPersonGrp/PhoneNum07203388982
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Kinney 140006-EA
ReturnHeader/ReturnTs02022-11-09T14:06:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORTIZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings