Civic Intelligence

North Denver Cares

990EZ • Fiscal year 2012 • EIN 27-2622785

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 30, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,693

Down $1,975 (-11%) from 2011

Net Assets

Down

$16,693

Down $1,975 (-11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$47,914

Down $23,342 (-33%) from 2011

Expenses

Down

$49,889

Down $49,243 (-50%) from 2011

Net Income

Up

-$1,975

Up $25,901 (+93%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2012

Assets$16,693
Liabilities-
Net Assets$16,693
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

2012

Revenue$47,914
Expenses$49,889
Net Income-$1,975
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
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 Appendix160 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/BOY08679
IRS990EZ/CashSavingsAndInvestments/EOY04309
IRS990EZ/ContributionsGiftsGrantsEtc047064
IRS990EZ/CostOtherBasisAndSalesExpenses0650
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1975
IRS990EZ/FeesAndOthPymtToIndContractors0720
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0850
IRS990EZ/GrossAmountFromSaleOfAssets01500
IRS990EZ/GrossReceipts048564
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018668
IRS990EZ/NetAssetsOrFundBalancesBOY018668
IRS990EZ/NetAssetsOrFundBalances/EOY016693
IRS990EZ/NetAssetsOrFundBalancesEOY016693
IRS990EZ/OccupancyRentUtilitiesAndMaint034640
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/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
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/BOY09989
IRS990EZ/OtherAssetsTotal/EOY012384
IRS990EZ/OtherExpensesTotal014529
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/ProgramServiceExpenses047045
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11752
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY018668
IRS990EZ/TotalAssets/EOY016693
IRS990EZ/TotalExpenses049889
IRS990EZ/TotalProgramServiceExpenses048797
IRS990EZ/TotalRevenue047914
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NORTHDENVERCARES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years090022
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0208342
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700208342
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear047064
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year071256
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years090022
IRS990ScheduleA/Total170/Total0208342
IRS990ScheduleA/TotalSupport0208342
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 561 OFFICE EXPENSE 1,290 TRAVEL 29 BOOKS, SUBSCRIPTIONS 264 FOOD 640 MISC 1,720 POSTAGE, MAILING SERVICE 16 SUPPLIES 2,165 VEHICLE EXPENSE 5,150 NON-INVESTMENT DEPRECIATION 2,694 TOTAL 14,529
IRS990ScheduleO/GeneralExplanation/Explanation113,440 17,679 LESS ACCUMULATED DEPRECIATION 3,451 5,295 TOTAL 9,989 12,384
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 ACCOMPLISHMENT
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-30
ReturnHeader/Officer/Name0CHIP CASE
ReturnHeader/Officer/Phone03034525332
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-30
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-12T15:47:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,693
Liabilities
-
Net assets
$16,693
Revenue
$47,914
Expenses
$49,889
Net income
-$1,975
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