Civic Intelligence

Made to Impact Foundation

990EZ • Fiscal year 2023 • EIN 87-2019060

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

8195 Southpark LaneLittleton, CO 80120

(303) 471-7625

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-46%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$65,209

Down $29,223 (-31%) from 2022

Net Assets

Down

$32,126

Down $62,306 (-66%) from 2022

Liabilities

Up

$33,083

Up $33,083 from 2022

Revenue

Down

$135,597

Down $67,805 (-33%) from 2022

Expenses

Up

$197,903

Up $88,933 (+82%) from 2022

Net Income

Down

-$62,306

Down $156,738 (-166%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2022: $94,432Liabilities 2022: $0Net Assets 2022: $94,4322022Assets 2023: $65,209Liabilities 2023: $33,083Net Assets 2023: $32,1262023Assets 2024: $32,173Liabilities 2024: $0Net Assets 2024: $32,1732024

Highlighted filing

2023

Assets$65,209
Liabilities$33,083
Net Assets$32,126

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2022: $203,402Expenses 2022: $108,970Net Income 2022: $94,4322022Revenue 2023: $135,597Expenses 2023: $197,903Net Income 2023: -$62,3062023Revenue 2024: $3,180Expenses 2024: $3,133Net Income 2024: $472024

Highlighted filing

2023

Revenue$135,597
Expenses$197,903
Net Income-$62,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$135,597
Mission and Program Overview

Mission

To provide hardship grants to identified individuals and families with a direct financial need within the community through a unique community crowd-sourcing platform and to encourage and facilitate participation in meaningful philanthropic activities by red rocks credit union members.

To provide hardship grants to identified individuals and families with a direct financial need within the community through a unique community crowd-sourcing platform and to encourage and facilitate participation in meaningful philanthropic activities by red rocks.

Program Services

DescriptionGrantsExpenses
PROVIDE HARDSHIP GRANTS TO NEEDY INDIVIDUALS THROUGH A UNIQUE COMMUNITY CROWD-SOURCING PLATFORM.$98,945$98,945
ESTABLISH AND MAINTAIN CROWD-SOURCING PLATFORM.$0$79,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY GUERREROChairman-$0--
DARIUS WISESecretary-$0--
ANDREA VALENZUELA PRICETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Made to Impact Foundation
EIN
87-2019060
Address
8195 SOUTHPARK LANE, LITTLETON, CO 80120

Signing Officer

Name
Betsy Guerrero
Title
Board Chair
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Nanaz Benyamini
Phone
3104773924
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: co. Tribute monthly fee. Amount: 5,211. Description: co. Tribute platform fee. Amount: 74,165. Total to form 990-ez, line 16: 79,376.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable - due to redrock credit union. Beg. Of year amount: 0. End of year amount: 33,083.

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETSY GUERRERO BOARD CHAIR
IRS990EZ/BooksInCareOfDetail/PhoneNum03034717625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08195 SOUTH PARK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122213
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-62306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019582
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065209
IRS990EZ/GrantsAndSimilarAmountsPaidAmt098945
IRS990EZ/GrossReceiptsAmt0135597
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0BETSY GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARIUS WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA VALENZUELA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt079376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HARDSHIP GRANTS TO IDENTIFIED INDIVIDUALS AND FAMILIES WITH A DIRECT FINANCIAL NEED WITHIN THE COMMUNITY THROUGH A UNIQUE COMMUNITY CROWD-SOURCING PLATFORM AND TO ENCOURAGE AND FACILITATE PARTICIPATION IN MEANINGFUL PHILANTHROPIC ACTIVITIES BY RED ROCKS.
IRS990EZ/ProgramServiceRevenueAmt013384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HARDSHIP GRANTS TO NEEDY INDIVIDUALS THROUGH A UNIQUE COMMUNITY CROWD-SOURCING PLATFORM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ESTABLISH AND MAINTAIN CROWD-SOURCING PLATFORM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098945
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098945
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt179376
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033083
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0197903
IRS990EZ/TotalProgramServiceExpensesAmt0178321
IRS990EZ/TotalRevenueAmt0135597
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0222015
IRS990ScheduleA/SubstantialContributorsTotAmt092156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314171
IRS990ScheduleA/TotalSupportAmt0314171
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CO. TRIBUTE MONTHLY FEE. AMOUNT: 5,211. DESCRIPTION: CO. TRIBUTE PLATFORM FEE. AMOUNT: 74,165. TOTAL TO FORM 990-EZ, LINE 16: 79,376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE - DUE TO REDROCK CREDIT UNION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 33,083.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY GUERRERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADE TO IMPACT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0872019060
ReturnHeader/Filer/USAddress/AddressLine1Txt08195 SOUTHPARK LANE
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGERLEWAK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BLVD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03104773924
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANAZ BENYAMINI
ReturnHeader/ReturnTs02024-11-13T15:52:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings