Civic Intelligence

Capitol Hill Community Services

990 • Fiscal year 2014 • EIN 84-1002978

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 01, 2014

Organization Profilewww.mealsforpoor.org
777 E Girard Avenue80113

(303) 847-8239

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$58,224

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$262,416

Up $8,357 (+3.3%) from 2013

Net Assets

Up

$249,689

Up $8,280 (+3.4%) from 2013

Liabilities

Up

$12,727

Up $77 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

$276,225

No earlier filing loaded for comparison.

Expenses

Up

$267,945

Up $12,651 (+5.0%) from 2013

Net Income

$8,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $228,416Liabilities 2010: $613Net Assets 2010: $227,8032010Assets 2011: $226,539Liabilities 2011: $7,172Net Assets 2011: $219,3672011Assets 2012: $248,878Liabilities 2012: $9,182Net Assets 2012: $239,6962012Assets 2013: $254,059Liabilities 2013: $12,650Net Assets 2013: $241,4092013Assets 2014: $262,416Liabilities 2014: $12,727Net Assets 2014: $249,6892014Assets 2015: $241,297Liabilities 2015: $12,101Net Assets 2015: $229,1962015Assets 2016: $270,858Liabilities 2016: $18,550Net Assets 2016: $252,3082016Assets 2017: $244,924Liabilities 2017: $16,736Net Assets 2017: $228,1882017Assets 2018: $224,258Liabilities 2018: $15,836Net Assets 2018: $208,4222018Assets 2019: $161,831Liabilities 2019: $3,281Net Assets 2019: $158,5502019Assets 2020: $130,822Liabilities 2020: $2,297Net Assets 2020: $128,5252020Assets 2021: $168,651Liabilities 2021: $19,308Net Assets 2021: $149,3432021Assets 2022: $106,747Liabilities 2022: $575Net Assets 2022: $106,1722022Assets 2023: $167,951Liabilities 2023: $575Net Assets 2023: $167,3762023Assets 2024: $192,418Liabilities 2024: $13,899Net Assets 2024: $178,5192024Assets 2025: $126,782Liabilities 2025: $637Net Assets 2025: $126,1452025

Highlighted filing

2014

Assets$262,416
Liabilities$12,727
Net Assets$249,689
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $220,1862010Expenses 2011: $222,9542011Expenses 2012: $221,2252012Expenses 2013: $255,2942013Revenue 2014: $276,225Expenses 2014: $267,945Net Income 2014: $8,2802014Revenue 2015: $238,518Expenses 2015: $249,296Net Income 2015: -$10,7782015Revenue 2016: $290,796Expenses 2016: $267,684Net Income 2016: $23,1122016Revenue 2017: $229,321Expenses 2017: $257,451Net Income 2017: -$28,1302017Revenue 2018: $238,277Expenses 2018: $258,043Net Income 2018: -$19,7662018Revenue 2019: $227,646Expenses 2019: $269,128Net Income 2019: -$41,4822019Revenue 2020: $214,906Expenses 2020: $244,931Net Income 2020: -$30,0252020Revenue 2021: $344,418Expenses 2021: $323,600Net Income 2021: $20,8182021Revenue 2022: $271,820Expenses 2022: $311,384Net Income 2022: -$39,5642022Revenue 2023: $313,345Expenses 2023: $254,422Net Income 2023: $58,9232023Revenue 2024: $396,199Expenses 2024: $387,851Net Income 2024: $8,3482024Revenue 2025: $294,108Expenses 2025: $346,482Net Income 2025: -$52,3742025

Highlighted filing

2014

Revenue$276,225
Expenses$267,945
Net Income$8,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$276,225
Mission and Program Overview

Mission

Feed the homeless and disadvantaged in inner city Denver, Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$206,635$190,408▼ $16,227
Savings and Temporary Cash Investments$46,953$71,099▲ $24,146
Land, Buildings, and Equipment, Net$471$909▲ $438
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$254,059$262,416▲ $8,357
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,650$12,727▲ $77
Total Liabilities$12,650$12,727▲ $77
Net Assets / Fund Balance
Unrestricted Net Assets$241,409$249,689▲ $8,280
Total Net Assets Fund Balance$241,409$249,689▲ $8,280
Total Liabilities and Net Assets / Fund Balance$254,059$262,416▲ $8,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$909$24,351$25,260
Other Land Buildings-$1,791$1,791

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$97,584-▲ $2,153-$99,737
2012$96,853-▲ $731-$97,584
2011$90,519-▲ $6,334-$96,853
2010$88,747-▲ $1,772-$90,519
2009-$4,285--$88,747
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LoveExec Dir/VPFT$58,224$58,224

Board Members and Trustees

NameTitle
Phil BarberPresident
Alan FalenskiDirector
Bart AlexanderDirector
Billy ThompsonDirector
David AppelDirector
Frank MihodaDirector
Iris EytanDirector
John McCabeDirector
Michelle HempstadDirector
Patty RoushDirector
Ramsay StablerDirector
Rod WicklundDirector
Steve SiegelDirector
Larry BrunsonSecretary
Steve ZahnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,570
Program Service Revenue
$0
Investment Income
$8,655
Other Revenue
$0
All Other Contributions
$267,570
Change in Net Assets
$8,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,225
Revenue Not Reported on Form 990
$99,200
Total Revenue per Audited Statements
$375,425
Total Revenue per Form 990
$276,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,273
Other Expenses$66,672
Total Fundraising Expense$8,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,493$6,094$3,049$101,636
Current Officers, Directors, Trustees, and Key Employees$52,402$4,085$1,747$58,234
Occupancy$19,748$2,456$1,228$23,432
Payroll Taxes$13,341$1,037$445$14,823
Other Employee Benefits$13,014$1,012$434$14,460
Pension Plan Contributions$10,908$848$364$12,120
Office Expenses$3,690$246$984$4,920
Insurance$2,893$2,012-$4,905
Fees for Services Accounting$3,604$596$300$4,500
Fees for Services Other$1,444--$1,444
Information Technology$943$62$31$1,036
Other Expenses$560$46$279$885
Depreciation Depletion$251$111-$362
All Other Expenses$49--$49
Total Functional Expenses$239,520$19,564$8,861$267,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$367,145
Expenses per Audited Statements$267,945
Total Expenses per Form 990$267,945
Expenses Not Reported on Form 990$99,200
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“Reviewed by the organization's Executive Committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed annually with each director by the Executive Director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed annually by Board of Directors and adjustments are based on merit, budget constraints and the compensation practices of similar non-profits as compiled by a trade association.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Furnished upon receipt of a valid written request and a nominal fee to cover the costs of handling, copying and postage.”

Filing and Contact Details

Filer

EIN
84-1002978
Phone
3038478239

Signing Officer

Name
John Love
Title
Executive Director
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
15
Employees
7
Volunteers
200

Preparer

Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Periodic support of the Organization's programs during difficult economic times.”

Part X : FIN48 Footnote

“The Internal Revenue Service recognizes the tax-exempt status of CHCS under IRC Section 501(c)(3). CHCS has adopted FASB ASC No. 740 (ASC 740). CHCS has determined that it has no items of unrelated business income and believes that it has complied with all requirements necessary to maintain its tax-exempt status”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Donated costs of meals $77700”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of meals $77700”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Dir/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt0984
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt014460
IRS990/OtherExpensesGrp/Desc0Cost of meals
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146
IRS990/OtherExpensesGrp/ProgramServicesAmt021393
IRS990/OtherExpensesGrp/ProgramServicesAmt12787
IRS990/OtherExpensesGrp/ProgramServicesAmt2560
IRS990/OtherExpensesGrp/TotalAmt021393
IRS990/OtherExpensesGrp/TotalAmt12787
IRS990/OtherExpensesGrp/TotalAmt2959
IRS990/OtherExpensesGrp/TotalAmt3885
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101636
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01037
IRS990/PayrollTaxesGrp/ProgramServicesAmt013341
IRS990/PayrollTaxesGrp/TotalAmt014823
IRS990/PensionPlanContributionsGrp/FundraisingAmt0364
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010908
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,416
Liabilities
$12,727
Net assets
$249,689
Revenue
$276,225
Expenses
$267,945
Net income
$8,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$2.94$3.46$0.52
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.14$1.79$3.96$3.88$0.08
2023Summary only. Only limited summary data is available for this year.$1.68$0.01$1.67$3.13$2.54$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$2.72$3.11$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.19$1.49$3.44$3.24$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$2.15$2.45$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.59$2.28$2.69$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.16$2.08$2.38$2.58$0.20
2017Summary only. Only limited summary data is available for this year.$2.45$0.17$2.28$2.29$2.57$0.28
2016Summary only. Only limited summary data is available for this year.$2.71$0.19$2.52$2.91$2.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.12$2.29$2.39$2.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.13$2.50$2.76$2.68$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.13$2.41$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.09$2.40$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.07$2.19$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.28$2.20