Civic Intelligence

North Denver Cares

990EZ • Fiscal year 2011 • EIN 27-2622785

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

Organization ProfileWWW.NORTHDENVERCARES.ORG
10451 Huron Street80234
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,668

No earlier filing loaded for comparison.

Net Assets

$18,668

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

$71,256

No earlier filing loaded for comparison.

Expenses

$99,132

No earlier filing loaded for comparison.

Net Income

-$27,876

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $18,668Net Assets 2011: $18,6682011Assets 2012: $16,693Net Assets 2012: $16,6932012Assets 2013: $11,067Net Assets 2013: $11,0672013Assets 2015: $61,827Net Assets 2015: $61,8272015Assets 2016: $77,665Net Assets 2016: $77,6652016Assets 2017: $40,706Liabilities 2017: $378Net Assets 2017: $40,3282017Assets 2018: $46,055Liabilities 2018: $5,702Net Assets 2018: $40,3532018Assets 2019: $17,785Liabilities 2019: $5,531Net Assets 2019: $12,2542019Assets 2020: $29,052Liabilities 2020: $811Net Assets 2020: $28,2412020Assets 2021: $39,186Liabilities 2021: $955Net Assets 2021: $38,2312021Assets 2022: $35,843Liabilities 2022: $4,306Net Assets 2022: $31,5372022Assets 2023: $21,574Liabilities 2023: $5,452Net Assets 2023: $16,1222023Assets 2024: $109,065Liabilities 2024: $2,876Net Assets 2024: $106,1892024

Highlighted filing

2011

Assets$18,668
Liabilities-
Net Assets$18,668
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $71,256Expenses 2011: $99,132Net Income 2011: -$27,8762011Revenue 2012: $47,914Expenses 2012: $49,889Net Income 2012: -$1,9752012Revenue 2013: $51,315Expenses 2013: $56,944Net Income 2013: -$5,6292013Revenue 2015: $86,273Expenses 2015: $76,994Net Income 2015: $9,2792015Revenue 2016: $89,878Expenses 2016: $74,039Net Income 2016: $15,8392016Revenue 2017: $47,454Expenses 2017: $84,791Net Income 2017: -$37,3372017Revenue 2018: $79,260Expenses 2018: $79,235Net Income 2018: $252018Revenue 2019: $54,579Expenses 2019: $82,677Net Income 2019: -$28,0982019Revenue 2020: $101,586Expenses 2020: $85,599Net Income 2020: $15,9872020Revenue 2021: $106,272Expenses 2021: $96,281Net Income 2021: $9,9912021Revenue 2022: $99,926Expenses 2022: $106,619Net Income 2022: -$6,6932022Revenue 2023: $92,002Expenses 2023: $107,417Net Income 2023: -$15,4152023Revenue 2024: $220,881Expenses 2024: $130,814Net Income 2024: $90,0672024

Highlighted filing

2011

Revenue$71,256
Expenses$99,132
Net Income-$27,876
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide charitable and humanitarian support and services in the form of food, clothing, housing and training in the areas of health, hygiene, basic education, employment development & training to the underprivileged, needy and oppressed men, women & children of the north metro area of denver, colorado.

Filing and Contact Details

Filer

EIN
27-2622785
Raw XML Appendix154 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
CompensationExplanation/Compensation/PersonName0CHIP CASE
CompensationExplanation/Compensation/PersonName1KEITH SEATON
CompensationExplanation/Compensation/PersonName2DONNA NEI
CompensationExplanation/Compensation/PersonName3BRUCE BOELTER
CompensationExplanation/Compensation/PersonName4JOE ZEPEDA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038126
IRS990EZ/CashSavingsAndInvestments/EOY08679
IRS990EZ/ContributionsGiftsGrantsEtc071256
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27876
IRS990EZ/FeesAndOthPymtToIndContractors01445
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts071256
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046544
IRS990EZ/NetAssetsOrFundBalancesBOY046544
IRS990EZ/NetAssetsOrFundBalances/EOY018668
IRS990EZ/NetAssetsOrFundBalancesEOY018668
IRS990EZ/OccupancyRentUtilitiesAndMaint044537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010451 HURON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110451 HURON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210451 HURON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310451 HURON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1410451 HURON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTHGLENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTHGLENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTHGLENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NORTHGLENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NORTHGLENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHIP CASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH SEATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA NEI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRUCE BOELTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE ZEPEDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MBR AT LRG
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08418
IRS990EZ/OtherAssetsTotal/EOY09989
IRS990EZ/OtherExpensesTotal053150
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CHARITABLE AND HUMANITARIAN SUPPORT AND SERVICES IN THE FORM OF FOOD, CLOTHING, HOUSING AND TRAINING IN THE AREAS OF HEALTH, HYGIENE, BASIC EDUCATION, EMPLOYMENT DEVELOPMENT & TRAINING TO THE UNDERPRIVILEGED, NEEDY AND OPPRESSED MEN, WOMEN & CHILDREN OF THE NORTH METRO AREA OF DENVER, COLORADO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FOOD, CLOTHING & TRAINING TO FAMILIES IN NEED THREE DAYS A WEEK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE CHARITABLE AND HUMANITARIAN SUPPORT AND SERVICES IN THE FORM OF
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058546
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1457
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010451 HURON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTHGLENN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080234
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHIP CASE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034525332
IRS990EZ/TotalAssets/BOY046544
IRS990EZ/TotalAssets/EOY018668
IRS990EZ/TotalExpenses099132
IRS990EZ/TotalProgramServiceExpenses059003
IRS990EZ/TotalRevenue071256
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NORTHDENVERCARES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year090022
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0161278
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700161278
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear071256
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year090022
IRS990ScheduleA/Total170/Total0161278
IRS990ScheduleA/TotalSupport0161278
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 1,705 TRAVEL 172 BOOKS, SUBSCRIPTIONS 162 FOOD 2,604 MISC 178 PRINTING AND COPIES 75 SUPPLIES 3,530 VEHICLE EXPENSE 6,598 CROSSROADS REIMB 38,126 TOTAL 53,150
IRS990ScheduleO/GeneralExplanation/Explanation110,000 13,440 LESS ACCUMULATED DEPRECIATION 1,582 3,451 TOTAL 8,418 9,989
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE CHARITABLE AND HUMANITARIAN SUPPORT AND SERVICES IN THE FORM OF FOOD, CLOTHING, HOUSING AND TRAINING IN THE AREAS OF HEALTH, HYGIENE, BASIC EDUCATION, EMPLOYMENT DEVELOPMENT & TRAINING TO THE UNDERPRIVILEGED, NEEDY AND OPPRESSED MEN, WOMEN & CHILDREN OF THE NORTH METRO AREA OF DENVER, COLORADO.
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE CHARITABLE AND HUMANITARIAN SUPPORT AND SERVICES IN THE FORM OF
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272622785
ReturnHeader/Filer/Name/BusinessNameLine10NORTH DENVER CARES
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone03034525332
ReturnHeader/Filer/USAddress/AddressLine1010451 HURON STREET
ReturnHeader/Filer/USAddress/City0NORTHGLENN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080234
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0CHIP CASE
ReturnHeader/Officer/Phone03034525332
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROBST DALLMANN & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105610 WARD RD STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARVADA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0800021309
ReturnHeader/Preparer/Name0CHRISTY A DALLMANN MBA CPA
ReturnHeader/Preparer/Phone03034771484
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:32:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,668
Liabilities
-
Net assets
$18,668
Revenue
$71,256
Expenses
$99,132
Net income
-$27,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.06$2.21$1.31$0.90
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.16$0.92$1.07$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$1.00$1.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.06$0.96$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$1.02$0.86$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.12$0.55$0.83$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.40$0.79$0.79$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.40$0.47$0.85$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.90$0.74$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.86$0.77$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.51$0.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.48$0.50$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.71$0.99$0.28