Civic Intelligence

Capitol Hill Community Services

990 • Fiscal year 2018 • EIN 84-1002978

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 26, 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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,550

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$224,258

Down $20,666 (-8.4%) from 2017

Net Assets

Down

$208,422

Down $19,766 (-8.7%) from 2017

Liabilities

Down

$15,836

Down $900 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Up

$238,277

Up $8,956 (+3.9%) from 2017

Expenses

Up

$258,043

Up $592 (+0.2%) from 2017

Net Income

Up

-$19,766

Up $8,364 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$224,258
Liabilities$15,836
Net Assets$208,422
Open 2018 Filing

Operations Trend

Revenue Growth55th 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 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

2018

Revenue$238,277
Expenses$258,043
Net Income-$19,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 26, 2018
Return Version
2017v2.2
Gross Receipts
$238,277
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$183,659$151,000▼ $32,659
Savings and Temporary Cash Investments$61,265$55,563▼ $5,702
Land, Buildings, and Equipment, Net-$17,695-
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$244,924$224,258▼ $20,666
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,736$15,836▼ $900
Total Liabilities$16,736$15,836▼ $900
Net Assets / Fund Balance
Unrestricted Net Assets$228,188$208,422▼ $19,766
Total Net Assets Fund Balance$228,188$208,422▼ $19,766
Total Liabilities and Net Assets / Fund Balance$244,924$224,258▼ $20,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,695$3,486$21,181
Other Land Buildings-$605$605
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LoveExec Dir/VPFT$57,000$8,550$65,550

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
$234,833
Program Service Revenue
$0
Investment Income
$3,444
Other Revenue
$0
All Other Contributions
$234,833
Change in Net Assets
$-19,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,277
Revenue Not Reported on Form 990
$183,288
Total Revenue per Audited Statements
$421,565
Total Revenue per Form 990
$238,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,897
Other Expenses$88,146
Total Fundraising Expense$9,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,130$4,144$1,370$83,644
Current Officers, Directors, Trustees, and Key Employees$48,450$5,700$2,850$57,000
Occupancy$20,025$1,557$668$22,250
Fees for Services Other$14,817$465-$15,282
Payroll Taxes$11,093$863$370$12,326
Pension Plan Contributions$9,159$713$305$10,177
Fees for Services Accounting$4,622$1,980$1,048$7,650
Insurance$4,295$2,987-$7,282
Other Employee Benefits$6,075$473$202$6,750
Office Expenses$1,605$126$54$1,785
Information Technology$1,428$111$47$1,586
Other Expenses$28,678$54$1,010$1,064
Depreciation Depletion$931--$931
Total Functional Expenses$229,308$19,173$9,562$258,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$441,331
Expenses per Audited Statements$258,043
Total Expenses per Form 990$258,043
Expenses Not Reported on Form 990$183,288
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
2018-12-26
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
4
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/OfficeExpensesGrp/TotalAmt01785
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IRS990/OtherExpensesGrp/TotalAmt028678
IRS990/OtherExpensesGrp/TotalAmt11638
IRS990/OtherExpensesGrp/TotalAmt21064
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078130
IRS990/OtherSalariesAndWagesGrp/TotalAmt083644
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IRS990/PayrollTaxesGrp/FundraisingAmt0370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0863
IRS990/PayrollTaxesGrp/ProgramServicesAmt011093
IRS990/PayrollTaxesGrp/TotalAmt012326
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,258
Liabilities
$15,836
Net assets
$208,422
Revenue
$238,277
Expenses
$258,043
Net income
-$19,766
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
2018Detailed filing. Detailed filing data is available for this year.$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