Civic Intelligence

Denhac

EIN 27-0799310 • 501(c)3 • Denver, CO

Profile

To create and sustain a local, community driven, shared space that enables education, experimentation, and collaboration, by applying the spirit of diy to science, technology, engineering, and art.

700 Kalamath StreetDenver, CO 80204

www.denhac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$141,294

Up $73,227 (+108%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$141,294

Up $73,227 (+108%) from 2023

Revenue

Up

$206,269

Up $67,260 (+48%) from 2023

Expenses

Up

$133,042

Up $22,402 (+20%) from 2023

Net Income

Up

$73,227

Up $44,858 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $39,698Net Assets 2022: $39,6982022Assets 2023: $68,067Net Assets 2023: $68,0672023Assets 2024: $141,294Liabilities 2024: $0Net Assets 2024: $141,2942024

Highlighted filing

2024

Assets$141,294
Liabilities$0
Net Assets$141,294

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2022: $89,103Expenses 2022: $87,309Net Income 2022: $1,7942022Revenue 2023: $139,009Expenses 2023: $110,640Net Income 2023: $28,3692023Revenue 2024: $206,269Expenses 2024: $133,042Net Income 2024: $73,2272024

Highlighted filing

2024

Revenue$206,269
Expenses$133,042
Net Income$73,227

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.0
Gross Receipts
$206,269
Mission and Program Overview

Mission

To create and sustain a local, community driven, shared space that enables education, experimentation, and collaboration, by applying the spirit of diy to science, technology, engineering, and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,129$138,356▲ $73,227
Land, Buildings, and Equipment, Net$2,938$2,938→ $0
Total Assets$68,067$141,294▲ $73,227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,067$141,294▲ $73,227
Total Net Assets Fund Balance$68,067$141,294▲ $73,227
Total Liabilities and Net Assets / Fund Balance$68,067$141,294▲ $73,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,938-$2,938
Compensation and Service Providers

Board Members and Trustees

NameTitle
Casey HunglerChair
Eddie ZaneskiChair/vice C
Evan RobertsonChair/vice C
Alex HubertBoard Member
John PowellBoard Member
Justin NesselrotteBoard Member
Marie-louise ObstBoard Member
Martina MitchellBoard Member
Brandon DanielsSecretary
Joseph WhittakerSecretary/vi
CJ O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,080
Program Service Revenue
$201,467
Investment Income
$271
Other Revenue
$1,451
All Other Contributions
$3,080
Change in Net Assets
$73,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,271--$71,271
Insurance-$8,818-$8,818
Office Expenses$5,123$232-$5,355
Information Technology$3,468--$3,468
Advertising$2,055--$2,055
Fees for Services Accounting-$800-$800
Other Expenses$750--$750
Fees for Services Other$300--$300
All Other Expenses$156--$156
Total Functional Expenses$123,192$9,850$0$133,042
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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

The form 990 is provided to the full board prior to filing electronically with the irs.

Form 990, Page 6, Part VI, Line 19

Governing and financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Denhac
EIN
27-0799310
Phone
4782837486
Address
700 KALAMATH STREET, DENVER, CO 80204

Signing Officer

Name
CJ O'CONNOR
Title
Treasurer
Phone
4782837486
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CJ O'CONNOR
Formed
2013
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
250

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
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/TotalAssetsBOYAmt068067
IRS990/TotalAssetsEOYAmt0141294
IRS990/TotalAssetsGrp/BOYAmt068067
IRS990/TotalAssetsGrp/EOYAmt0141294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141294
IRS990/TotalProgramServiceExpensesAmt0123192
IRS990/TotalProgramServiceRevenueAmt0201467
IRS990/TotalRevenueGrp/ExclusionAmt0271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206269
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 KALAMATH STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DENHAC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CJ O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04782837486
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENHAC
ReturnHeader/Filer/BusinessNameControlTxt0DENH
ReturnHeader/Filer/EIN0270799310
ReturnHeader/Filer/PhoneNum04782837486
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 KALAMATH STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 LINCOLN ST STE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802031517
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02025-04-21T12:36:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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