Civic Intelligence

Reshape

990EZ • Fiscal year 2024 • EIN 86-3979397

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 22, 2024

Organization ProfileWWW.RESHAPEMINDS.ORG
1600 N Downing St Ste 220Denver, CO 80218

(720) 877-5212

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

$7,060

No earlier filing loaded for comparison.

Net Assets

$7,060

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

$49,194

No earlier filing loaded for comparison.

Expenses

$47,916

No earlier filing loaded for comparison.

Net Income

$1,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2024: $7,060Liabilities 2024: $0Net Assets 2024: $7,0602024Assets 2025: $4,602Liabilities 2025: $0Net Assets 2025: $4,6022025

Highlighted filing

2024

Assets$7,060
Liabilities$0
Net Assets$7,060
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2024: $49,194Expenses 2024: $47,916Net Income 2024: $1,2782024Revenue 2025: $17,313Expenses 2025: $19,771Net Income 2025: -$2,4582025

Highlighted filing

2024

Revenue$49,194
Expenses$47,916
Net Income$1,278
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$51,214
Mission and Program Overview

Mission

Our purpose is to reduce recidivism

Program Services

DescriptionGrantsExpenses
We have served 20 clients through care management and wraparound services$2,444-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kitsya CordovaChairwomanPT$0--
Jamie WilliamsExecutive Director-$0--
Sheridan ManfrediVice Chairwoman-$0--
Filing and Contact Details

Filer

Filer Name
Reshape
EIN
86-3979397
Address
1600 N DOWNING ST STE 220, Denver, CO 80218

Signing Officer

Name
Kitsya J Cordova Mosqueda
Title
Chairwoman
Phone
7208775212
Signed
2024-11-22
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
2130 N Main St - Ste 10, LONGMONT, CO 80501-1416
Preparer
Julieta Chairez
Phone
3036511040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 779OPERATIONS (COS, SYSTEM SUBS) 1,418CLIENT TRANSPORTATION 691CLIENT HOUSING 284CLIENT SERVICES 1,668PO BOX 176PAYROLL SERVICE 368BANK FEES 558PAYROLL TAXES 3,313”

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIE WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum07208775212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011143 NORTHGLENN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHGLENN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01667
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01278
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07060
IRS990EZ/FundraisingGrossIncomeAmt01630
IRS990EZ/GrossReceiptsAmt051214
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kitsya Cordova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jamie Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheridan Manfredi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairwoman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice chairwoman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our purpose is to reduce recidivism
IRS990EZ/ProgramServiceRevenueAmt047917
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have served 20 clients through care management and wraparound services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038661
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02020
IRS990EZ/SpecialEventsNetIncomeLossAmt0-390
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047916
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RESHAPEMINDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01630
IRS990ScheduleA/TotalSupportAmt01630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 779OPERATIONS (COS, SYSTEM SUBS) 1,418CLIENT TRANSPORTATION 691CLIENT HOUSING 284CLIENT SERVICES 1,668PO BOX 176PAYROLL SERVICE 368BANK FEES 558PAYROLL TAXES 3,313
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KITSYA J CORDOVA MOSQUEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07208775212
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESHAPE
ReturnHeader/Filer/BusinessNameControlTxt0RESH
ReturnHeader/Filer/EIN0863979397
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 N DOWNING ST STE 220
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02130 N Main St - Ste 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805011416
ReturnHeader/PreparerPersonGrp/PhoneNum03036511040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julieta Chairez
ReturnHeader/ReturnTs02024-11-24T18:29:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,060
Liabilities
$0
Net assets
$7,060
Revenue
$49,194
Expenses
$47,916
Net income
$1,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$17.3$19.8$2.46
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$49.2$47.9$1.28