Civic Intelligence

Divine Feline

990 • Fiscal year 2016 • EIN 26-3781322

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

2600 West 2nd AvenueDenver, CO 80219

(303) 202-3516

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$46,415

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$612,073

Up $33,965 (+5.9%) from 2015

Net Assets

Up

$604,220

Up $44,901 (+8.0%) from 2015

Liabilities

Down

$7,853

Down $10,936 (-58%) from 2015

Revenue

Down

$449,310

Down $328,992 (-42%) from 2015

Expenses

Up

$405,156

Up $49,524 (+14%) from 2015

Net Income

Down

$44,154

Down $378,516 (-90%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $122,079Liabilities 2012: $58,732Net Assets 2012: $63,3472012Assets 2013: $125,964Liabilities 2013: $74,485Net Assets 2013: $51,4792013Assets 2014: $145,766Liabilities 2014: $9,117Net Assets 2014: $136,6492014Assets 2015: $578,108Liabilities 2015: $18,789Net Assets 2015: $559,3192015Assets 2016: $612,073Liabilities 2016: $7,853Net Assets 2016: $604,2202016Assets 2018: $465,515Liabilities 2018: $19,288Net Assets 2018: $446,2272018Assets 2019: $295,599Liabilities 2019: $19,367Net Assets 2019: $276,2322019Assets 2020: $236,348Liabilities 2020: $19,190Net Assets 2020: $217,1582020Assets 2021: $254,886Liabilities 2021: $10,698Net Assets 2021: $244,1882021Assets 2022: $225,053Liabilities 2022: $15,327Net Assets 2022: $209,7262022Assets 2023: $174,905Liabilities 2023: $18,366Net Assets 2023: $156,5392023Assets 2024: $160,333Liabilities 2024: $25,951Net Assets 2024: $134,3822024

Highlighted filing

2016

Assets$612,073
Liabilities$7,853
Net Assets$604,220

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $150,254Expenses 2012: $154,544Net Income 2012: -$4,2902012Revenue 2013: $266,272Expenses 2013: $278,140Net Income 2013: -$11,8682013Revenue 2014: $338,561Expenses 2014: $252,666Net Income 2014: $85,8952014Revenue 2015: $778,302Expenses 2015: $355,632Net Income 2015: $422,6702015Revenue 2016: $449,310Expenses 2016: $405,156Net Income 2016: $44,1542016Revenue 2018: $317,803Expenses 2018: $407,241Net Income 2018: -$89,4382018Revenue 2019: $304,507Expenses 2019: $474,502Net Income 2019: -$169,9952019Revenue 2020: $440,446Expenses 2020: $499,520Net Income 2020: -$59,0742020Revenue 2021: $515,113Expenses 2021: $488,083Net Income 2021: $27,0302021Revenue 2022: $442,768Expenses 2022: $477,230Net Income 2022: -$34,4622022Revenue 2023: $512,704Expenses 2023: $567,641Net Income 2023: -$54,9372023Revenue 2024: $552,358Expenses 2024: $574,515Net Income 2024: -$22,1572024

Highlighted filing

2016

Revenue$449,310
Expenses$405,156
Net Income$44,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$473,215
Mission and Program Overview

Mission

To provide spay and neuter services for feral and pet cats.

To provide spay/neuter services for feral and pet cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,827$231,151▼ $100,676
Investments in Publicly Traded Securities-$224,594-
Savings and Temporary Cash Investments$221,715$150,528▼ $71,187
Accounts Receivable$17,500--
Land, Buildings, and Equipment, Net$5,066$3,800▼ $1,266
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$578,108$612,073▲ $33,965
Liabilities
Accounts Payable and Accrued Expenses$18,789$7,853▼ $10,936
Total Liabilities$18,789$7,853▼ $10,936
Net Assets / Fund Balance
Unrestricted Net Assets$504,899$589,220▲ $84,321
Temporarily Rstr Net Assets$54,420$15,000▼ $39,420
Total Net Assets Fund Balance$559,319$604,220▲ $44,901
Total Liabilities and Net Assets / Fund Balance$578,108$612,073▲ $33,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,800$18,120$21,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marianne MonocExecutive DiFT$46,415$46,415

Board Members and Trustees

NameTitle
Mary McgheeChair
Joan CaseyVice Chair
Ann TerryDirector
Grant TonkinDirector
Stacy McvickerDirector
Catherine SparksCo-secretary
Tobie McphailCo-secretary
Doug BridwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,324
Program Service Revenue
$109,137
Investment Income
$2,158
Other Revenue
$13,691
All Other Contributions
$286,731
Change in Net Assets
$44,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,310
Revenue Not Reported on Form 990
$8,007
Total Revenue per Audited Statements
$457,317
Total Revenue per Form 990
$449,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,895
Other Expenses$188,261
Total Fundraising Expense$43,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,142$22,428$14,952$149,522
Current Officers, Directors, Trustees, and Key Employees$34,811$6,962$4,642$46,415
Occupancy$28,922$5,785$3,856$38,563
Fees for Services Other$18,224$3,644$13,837$35,705
Payroll Taxes$12,246$2,450$1,632$16,328
Office Expenses$9,767$464$308$10,539
Advertising$7,790$1,558$1,039$10,387
Information Technology$6,352$1,270$847$8,469
Fees for Services Accounting$3,878$776$517$5,171
Other Employee Benefits$3,472$695$463$4,630
All Other Expenses$2,328$248$167$2,743
Insurance$1,774$355$236$2,365
Travel$1,546$309$206$2,061
Other Expenses$1,146$229$153$1,528
Depreciation Depletion$950$190$126$1,266
Fees for Services Legal$113$23$14$150
Conferences and Meetings$84$17$11$112
Interest$5$1$1$7
Total Functional Expenses$313,403$48,210$43,543$405,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$412,416
Expenses per Audited Statements$405,156
Total Expenses per Form 990$405,156
Expenses Not Reported on Form 990$7,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,596
Fundraising Direct Expenses$23,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stray Cat Strut$54,319$27,997$15,594$12,403
Olive and Twist$20,870$9,599$8,311$1,288
Total Events$75,189$37,596$23,905$13,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 11B

Form is reviewed by board of directors prior to filing.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Divine Feline
EIN
26-3781322
Phone
3032023516
Address
2600 WEST 2ND AVENUE, DENVER, CO 80219
Doing Business As
The Feline Fix

Signing Officer

Name
Grant Tonkin
Title
Director
Phone
3032023516
Signed
2017-08-10

Organization Details

Principal Officer
Grant Tonkin
Formed
2009
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
35

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02450
IRS990/PayrollTaxesGrp/ProgramServicesAmt012246
IRS990/PayrollTaxesGrp/TotalAmt016328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0GRANT TONKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0649643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-914
IRS990/PYOtherExpensesAmt0147947
IRS990/PYOtherRevenueAmt027718
IRS990/PYProgramServiceRevenueAmt0101855
IRS990/PYRevenuesLessExpensesAmt0422670
IRS990/PYSalariesCompEmpBnftPaidAmt0207685
IRS990/PYTotalExpensesAmt0355632
IRS990/PYTotalRevenueAmt0778302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044154
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0324324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0649643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01332353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0736188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04898
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0288
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0288
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt02068541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0799977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164002
IRS990ScheduleA/Total509Grp/TotalAmt02068541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0463904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0799063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02073727
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07260
IRS990ScheduleD/DonatedServicesUseFcltsAmt07260
IRS990ScheduleD/EquipmentGrp/BookValueAmt03800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021920
IRS990ScheduleD/ExpensesNotReportedAmt07260
IRS990ScheduleD/ExpensesSubtotalAmt0405156
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0747
IRS990ScheduleD/RevenueNotReportedAmt08007
IRS990ScheduleD/RevenueSubtotalAmt0449310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03800
IRS990ScheduleD/TotalExpensesPerForm990Amt0405156
IRS990ScheduleD/TotalRevenuePerForm990Amt0449310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037593
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026322
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OLIVE AND TWIST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRAY CAT STRUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037596
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015594
IRS990ScheduleG/LicensedStatesCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054420

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.26$1.34$5.52$5.75$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.18$1.57$5.13$5.68$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.15$2.10$4.43$4.77$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.11$2.44$5.15$4.88$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.19$2.17$4.40$5.00$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.19$2.76$3.05$4.75$1.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.19$4.46$3.18$4.07$0.89
2016Detailed filing. Detailed filing data is available for this year.$6.12$0.08$6.04$4.49$4.05$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.78$0.19$5.59$7.78$3.56$4.23
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$3.39$2.53$0.86
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.74$0.51$2.66$2.78$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.59$0.63$1.50$1.55$0.04