Civic Intelligence

Neighborhood Development Collaborative Inc.

990 • Fiscal year 2013 • EIN 26-4810482

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
777 Grant Street 6th Floor80203

(720) 932-3166

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$428,519

Down $1,167,356 (-73%) from 2012

Net Assets

Down

$399,240

Down $1,163,813 (-74%) from 2012

Liabilities

Down

$29,279

Down $3,543 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin9th percentile

Revenue

$3,419,975

No earlier filing loaded for comparison.

Expenses

Down

$4,583,787

Down $1,643,448 (-26%) from 2012

Net Income

-$1,163,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,329,671Liabilities 2010: $64,927Net Assets 2010: $2,264,7442010Assets 2011: $2,727,225Liabilities 2011: $22,622Net Assets 2011: $2,704,6032011Assets 2012: $1,595,875Liabilities 2012: $32,822Net Assets 2012: $1,563,0532012Assets 2013: $428,519Liabilities 2013: $29,279Net Assets 2013: $399,2402013Assets 2014: $692,816Liabilities 2014: $67,648Net Assets 2014: $625,1682014Assets 2015: $419,973Liabilities 2015: $4,648Net Assets 2015: $415,3252015Assets 2016: $739,457Liabilities 2016: $0Net Assets 2016: $739,4572016Assets 2017: $459,373Liabilities 2017: $0Net Assets 2017: $459,3732017Assets 2018: $292,724Liabilities 2018: $0Net Assets 2018: $292,7242018Assets 2019: $77,134Liabilities 2019: $11,617Net Assets 2019: $65,5172019Assets 2020: $96,807Liabilities 2020: $20,641Net Assets 2020: $76,1662020Assets 2021: $362,267Liabilities 2021: $220,641Net Assets 2021: $141,6262021Assets 2022: $570,098Liabilities 2022: $3,808Net Assets 2022: $566,2902022Assets 2023: $625,279Liabilities 2023: $27,041Net Assets 2023: $598,2382023Assets 2024: $260,627Liabilities 2024: $17,338Net Assets 2024: $243,2892024

Highlighted filing

2013

Assets$428,519
Liabilities$29,279
Net Assets$399,240
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,197,7242010Expenses 2011: $3,791,2542011Expenses 2012: $6,227,2352012Revenue 2013: $3,419,975Expenses 2013: $4,583,787Net Income 2013: -$1,163,8122013Revenue 2014: $2,366,035Expenses 2014: $2,140,107Net Income 2014: $225,9282014Revenue 2015: $1,771,454Expenses 2015: $1,981,297Net Income 2015: -$209,8432015Revenue 2016: $465,696Expenses 2016: $141,564Net Income 2016: $324,1322016Revenue 2017: $8,301Expenses 2017: $288,385Net Income 2017: -$280,0842017Revenue 2018: $195,896Expenses 2018: $362,545Net Income 2018: -$166,6492018Revenue 2019: $123,101Expenses 2019: $350,308Net Income 2019: -$227,2072019Revenue 2020: $106,125Expenses 2020: $95,476Net Income 2020: $10,6492020Revenue 2021: $153,475Expenses 2021: $88,015Net Income 2021: $65,4602021Revenue 2022: $626,076Expenses 2022: $201,412Net Income 2022: $424,6642022Revenue 2023: $376,905Expenses 2023: $344,957Net Income 2023: $31,9482023Revenue 2024: $560,797Expenses 2024: $915,746Net Income 2024: -$354,9492024

Highlighted filing

2013

Revenue$3,419,975
Expenses$4,583,787
Net Income-$1,163,812
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$3,419,975
Mission and Program Overview

Mission

None

To develop and provide decent housing that is affordable to low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,563,053$399,240▼ $1,163,813
Cash and Non-Interest-Bearing Accounts$191,559$249,065▲ $57,506
Savings and Temporary Cash Investments$1,390,715$168,655▼ $1,222,060
Accounts Receivable$13,601$5,178▼ $8,423
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,595,875$428,519▼ $1,167,356
Other Assets Total$0$5,621▲ $5,621
Liabilities
Other Liabilities$32,822$29,279▼ $3,543
Total Liabilities$32,822$29,279▼ $3,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,563,053$399,240▼ $1,163,813
Total Liabilities and Net Assets / Fund Balance$1,595,875$428,519▼ $1,167,356
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Marvin KellyPresident
Ismael GuerreroVice President
Aaron MiripolBoard Member
Al GoldBoard Member
Bill WindsorBoard Member
Dick TaftBoard Member
Gete MekonnenBoard Member
Joyce Alms-RansfordBoard Member
Michelle MitchellBoard Member
Taryn LewisBoard Member
Heather LaffertySecretary
Veronica BarelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,412
Program Service Revenue
$3,389,048
Investment Income
$2,515
Other Revenue
$0
Change in Net Assets
$-1,163,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,415,933
Other Expenses$167,854
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,415,933--$4,415,933
Fees for Services Management$40,800--$40,800
Insurance$25,611--$25,611
Other Expenses$2,500--$2,500
Fees for Services Accounting-$1,750-$1,750
Total Functional Expenses$4,582,037$1,750$0$4,583,787
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-0909291-501(c)(3)Purchase and rehabilitate low income housing$2,980,076
84-0783694-501(c)(3)Purchase and rehabilitate low income housing$932,555
74-2275534-501(c)(3)Purchase and rehabilitate low income housing$372,658
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Management fee payable$20,936
Due to City of Denver$8,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Denver Housing Authority is the managing agent”

Form 990, Part VI, Section A, line 6

“The organization is made up of 6 member organizations. Each member organization elects a member to the board of directors.”

Form 990, Part VI, Section A, line 7A

“The organziation is made up of six member organization. Each member organization is a 501(c)(3) tax exempt organization. Each member organization elects one member to the board of directors.”

Form 990, Part VI, Section A, line 8B

“N/A. There are no committees”

Form 990, Part VI, Section B, line 11

“A copy of Form 990 will be provided to all members when it is complete.”

Form 990, Part VI, Section C, line 19

“The financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
26-4810482
Phone
7209323166

Signing Officer

Name
Marvin Kelly
Title
President
Phone
7209323166
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Kelly
Formed
2009
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
James H Feldhake
Phone
3036948822
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -1.”

Raw XML AppendixShowing 400 of 423 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03389048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03840343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02630052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02647020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012528906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07872142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01240923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01592275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03864907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01145625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07872142
IRS990ScheduleA/TotalSupportAmt020416784
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to City of Denver
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Management fee payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt029279
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0372658
IRS990ScheduleI/RecipientTable/CashGrantAmt1932555
IRS990ScheduleI/RecipientTable/CashGrantAmt22980076
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Purchase and rehabilitate low income housing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Purchase and rehabilitate low income housing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Purchase and rehabilitate low income housing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Newsed Community Development Corporation Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Del Norte Neighborhood Development Corporation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Northeast Denver Housing Center Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0742275534
IRS990ScheduleI/RecipientTable/RecipientEIN1840783694
IRS990ScheduleI/RecipientTable/RecipientEIN2840909291
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101029 Santa Fe Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112926 Zuni Street 202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121735 Gaylord
IRS990ScheduleI/RecipientTable/USAddress/City0Denver
IRS990ScheduleI/RecipientTable/USAddress/City1Denver
IRS990ScheduleI/RecipientTable/USAddress/City2Denver
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/State1CO
IRS990ScheduleI/RecipientTable/USAddress/State2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode180211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode280206
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization ensures the appropriate use of the NSP funds by requiring each member organization to provide proper supporting documentation when requesting any funds for the purchase and rehabilitation of homes. This documentation is also verified by the City and County of Denver prior to issuing the warrant for the funds to Land Title Company which then disburses the funds to the entity.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Denver Housing Authority is the managing agent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is made up of 6 member organizations. Each member organization elects a member to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organziation is made up of six member organization. Each member organization is a 501(c)(3) tax exempt organization. Each member organization elects one member to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A. There are no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of Form 990 will be provided to all members when it is complete.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The financial statements and governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01595875
IRS990/TotalAssetsEOYAmt0428519
IRS990/TotalAssetsGrp/BOYAmt01595875
IRS990/TotalAssetsGrp/EOYAmt0428519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028412
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04582037
IRS990/TotalFunctionalExpensesGrp/TotalAmt04583787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032822
IRS990/TotalLiabilitiesEOYAmt029279
IRS990/TotalLiabilitiesGrp/BOYAmt032822
IRS990/TotalLiabilitiesGrp/EOYAmt029279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01563053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04582037
IRS990/TotalProgramServiceRevenueAmt03389048
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03391563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03419975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01595875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10777 Grant Street 6th Floor
IRS990/USAddress/City0Denver
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080203
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marvin Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,519
Liabilities
$29,279
Net assets
$399,240
Revenue
$3,419,975
Expenses
$4,583,787
Net income
-$1,163,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.56$0.92$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.38$0.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.63$0.20$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$0.15$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.12$0.35$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.20$0.36$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.01$0.29$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.47$0.14$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.77$1.98$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.63$2.37$2.14$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$3.42$4.58$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.56$6.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.02$2.70$3.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.06$2.26$4.20