Civic Intelligence

Capitol Hill Community Services

990 • Fiscal year 2017 • EIN 84-1002978

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 02, 2018

Organization Profilewww.mealsforpoor.org
3615 S Huron StreetEnglewood, CO 80110

(303) 847-8239

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$244,924

Flat from 2017

Net Assets

Flat

$228,188

Flat from 2017

Liabilities

Flat

$16,736

Flat from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Flat

$229,321

Flat from 2017

Expenses

Flat

$257,451

Flat from 2017

Net Income

Flat

-$28,130

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2017

Assets$244,924
Liabilities$16,736
Net Assets$228,188
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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 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

2017

Revenue$229,321
Expenses$257,451
Net Income-$28,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$229,321
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$192,351$183,659▼ $8,692
Savings and Temporary Cash Investments$78,507$61,265▼ $17,242
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$270,858$244,924▼ $25,934
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,550$16,736▼ $1,814
Total Liabilities$18,550$16,736▼ $1,814
Net Assets / Fund Balance
Unrestricted Net Assets$252,308$228,188▼ $24,120
Total Net Assets Fund Balance$252,308$228,188▼ $24,120
Total Liabilities and Net Assets / Fund Balance$270,858$244,924▼ $25,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,281$22,281
Other Land Buildings-$605$605
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LoveExec Dir/VPFT$57,000$57,000

Board Members and Trustees

NameTitle
Phil BarberPresident
Alan FalenskiDirector
Bart AlexanderDirector
Billy ThompsonDirector
David AppelDirector
Iris EytanDirector
John McCabeDirector
Kami PomerantzDirector
Michelle BurchDirector
Patty RoushDirector
Ramsay StablerDirector
Rod WicklundDirector
Steve SiegelDirector
Larry BrunsonSecretary
Brian HeppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,077
Program Service Revenue
$0
Investment Income
$5,244
Other Revenue
$0
All Other Contributions
$224,077
Change in Net Assets
$-28,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,321
Revenue Not Reported on Form 990
$193,438
Total Revenue per Audited Statements
$422,759
Total Revenue per Form 990
$229,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,991
Other Expenses$75,460
Total Fundraising Expense$8,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,458$3,989$1,622$92,069
Current Officers, Directors, Trustees, and Key Employees$48,450$5,700$2,850$57,000
Occupancy$18,620$1,221$814$20,655
Payroll Taxes$15,314$1,100$508$16,922
Pension Plan Contributions$8,145$585$270$9,000
Fees for Services Accounting$5,109$1,669$772$7,550
Insurance$4,800$2,065$159$7,024
Other Employee Benefits$6,335$455$210$7,000
Office Expenses$2,932$210$97$3,239
Information Technology$1,500$107$49$1,656
Fees for Services Other$1,303$94$43$1,440
Other Expenses$2,360$596$1,207$596
Total Functional Expenses$231,059$17,791$8,601$257,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$446,879
Expenses per Audited Statements$257,451
Total Expenses per Form 990$257,451
Expenses Not Reported on Form 990$189,428
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
No
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

Filer Name
Capitol Hill Community Services
EIN
84-1002978
Phone
3038478239
Address
3615 S Huron Street, Englewood, CO 80110

Signing Officer

Name
John Love
Title
Executive Director
Signed
2018-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Barber
Formed
1986
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
15
Employees
5
Volunteers
200

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
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 on an "as needed" basis, primarily during difficult economic times. Board approval required for the expenditure of any funds for operations.”

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 food $141720”

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

“Donated food $141720”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Dir/VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/InsuranceGrp/ProgramServicesAmt04800
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Feed the homeless and disadvantaged in inner city Denver, Colorado.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0228188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0814
IRS990/OccupancyGrp/ManagementAndGeneralAmt01221
IRS990/OccupancyGrp/ProgramServicesAmt018620
IRS990/OccupancyGrp/TotalAmt020655
IRS990/OfficeExpensesGrp/FundraisingAmt097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OfficeExpensesGrp/ProgramServicesAmt02932
IRS990/OfficeExpensesGrp/TotalAmt03239
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07000
IRS990/OtherExpensesGrp/Desc0Cost of meals
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Development
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt01207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0596
IRS990/OtherExpensesGrp/ProgramServicesAmt029733
IRS990/OtherExpensesGrp/ProgramServicesAmt12360
IRS990/OtherExpensesGrp/TotalAmt029733
IRS990/OtherExpensesGrp/TotalAmt12360
IRS990/OtherExpensesGrp/TotalAmt21207
IRS990/OtherExpensesGrp/TotalAmt3596
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086458
IRS990/OtherSalariesAndWagesGrp/TotalAmt092069
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01100
IRS990/PayrollTaxesGrp/ProgramServicesAmt015314
IRS990/PayrollTaxesGrp/TotalAmt016922
IRS990/PensionPlanContributionsGrp/FundraisingAmt0270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08145
IRS990/PensionPlanContributionsGrp/TotalAmt09000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Phil Barber
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04079
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231467

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,924
Liabilities
$16,736
Net assets
$228,188
Revenue
$229,321
Expenses
$257,451
Net income
-$28,130
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
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.17$2.28$2.29$2.57$0.28
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