Civic Intelligence

The Delores Project

990 • Fiscal year 2011 • EIN 20-1122039

Jul 01, 2010 to Jun 30, 2011

Denver, CO
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

44th percentile

0.09x

Higher debt load relative to revenue than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Down

$1,620,760

Down $42,890 (-2.6%) from 2010

Net Assets

Down

$1,586,805

Down $62,510 (-3.8%) from 2010

Liabilities

Up

$33,955

Up $19,620 (+137%) from 2010

Revenue

$365,445

No earlier filing loaded for comparison.

Expenses

Down

$427,955

Down $312,487 (-42%) from 2010

Net Income

-$62,510

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,663,650Liabilities 2010: $14,335Net Assets 2010: $1,649,3152010Assets 2011: $1,620,760Liabilities 2011: $33,955Net Assets 2011: $1,586,8052011Assets 2012: $1,622,263Liabilities 2012: $84,365Net Assets 2012: $1,537,8982012Assets 2013: $1,624,507Liabilities 2013: $34,765Net Assets 2013: $1,589,7422013Assets 2014: $1,655,528Liabilities 2014: $40,514Net Assets 2014: $1,615,0142014Assets 2015: $1,589,584Liabilities 2015: $38,275Net Assets 2015: $1,551,3092015Assets 2016: $1,570,097Liabilities 2016: $24,836Net Assets 2016: $1,545,2612016Assets 2017: $732,438Liabilities 2017: $45,527Net Assets 2017: $686,9112017Assets 2018: $1,276,672Liabilities 2018: $77,591Net Assets 2018: $1,199,0812018Assets 2019: $1,459,302Liabilities 2019: $60,165Net Assets 2019: $1,399,1372019Assets 2020: $2,435,524Liabilities 2020: $342,029Net Assets 2020: $2,093,4952020Assets 2021: $3,063,757Liabilities 2021: $170,779Net Assets 2021: $2,892,9782021Assets 2022: $3,083,678Liabilities 2022: $79,058Net Assets 2022: $3,004,6202022Assets 2023: $2,805,010Liabilities 2023: $99,154Net Assets 2023: $2,705,8562023Assets 2024: $2,523,701Liabilities 2024: $97,214Net Assets 2024: $2,426,4872024Assets 2025: $2,937,419Liabilities 2025: $116,466Net Assets 2025: $2,820,9532025

Highlighted filing

2011

Assets$1,620,760
Liabilities$33,955
Net Assets$1,586,805

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $740,4422010Revenue 2011: $365,445Expenses 2011: $427,955Net Income 2011: -$62,5102011Expenses 2012: $773,2942012Expenses 2013: $681,1272013Revenue 2014: $743,269Expenses 2014: $730,325Net Income 2014: $12,9442014Revenue 2015: $870,651Expenses 2015: $947,046Net Income 2015: -$76,3952015Revenue 2016: $1,093,197Expenses 2016: $1,099,245Net Income 2016: -$6,0482016Revenue 2017: $321,170Expenses 2017: $1,179,520Net Income 2017: -$858,3502017Revenue 2018: $1,784,792Expenses 2018: $1,272,622Net Income 2018: $512,1702018Revenue 2019: $1,724,597Expenses 2019: $1,524,541Net Income 2019: $200,0562019Revenue 2020: $2,476,179Expenses 2020: $1,781,821Net Income 2020: $694,3582020Revenue 2021: $3,225,421Expenses 2021: $2,483,872Net Income 2021: $741,5492021Revenue 2022: $3,370,010Expenses 2022: $2,967,681Net Income 2022: $402,3292022Revenue 2023: $2,906,980Expenses 2023: $3,271,321Net Income 2023: -$364,3412023Revenue 2024: $3,086,089Expenses 2024: $3,432,462Net Income 2024: -$346,3732024Revenue 2025: $3,831,666Expenses 2025: $3,504,419Net Income 2025: $327,2472025

Highlighted filing

2011

Revenue$365,445
Expenses$427,955
Net Income-$62,510
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

The delores project provides safe, comfortable shelter and personalized services for unaccompanied women and transgender individuals experiencing homelessness. We also work to end homelessness by advocating for housing solutions.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.12$2.82$3.83$3.50$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.10$2.43$3.09$3.43$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.71$2.91$3.27$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.08$3.00$3.37$2.97$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.17$2.89$3.23$2.48$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.34$2.09$2.48$1.78$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$1.72$1.52$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$1.78$1.27$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.69$0.32$1.18$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$1.09$1.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$0.87$0.95$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$0.74$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.59$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$0.77
2011Summary only. Only limited summary data is available for this year.$1.62$0.03$1.59$0.37$0.43$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$0.74