Civic Intelligence

North Denver Cares

990EZ • Fiscal year 2013 • EIN 27-2622785

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,067

Down $5,626 (-34%) from 2012

Net Assets

Down

$11,067

Down $5,626 (-34%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$51,315

Up $3,401 (+7.1%) from 2012

Expenses

Up

$56,944

Up $7,055 (+14%) from 2012

Net Income

Down

-$5,629

Down $3,654 (-185%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2013

Assets$11,067
Liabilities-
Net Assets$11,067
Open 2013 Filing

Operations Trend

Revenue Growth58th 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

2013

Revenue$51,315
Expenses$56,944
Net Income-$5,629
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.3
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 Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04312
IRS990EZ/CashSavingsAndInvestments/EOY02
IRS990EZ/ContributionsGiftsGrantsEtc051315
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5629
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts051315
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016696
IRS990EZ/NetAssetsOrFundBalancesBOY016696
IRS990EZ/NetAssetsOrFundBalances/EOY011067
IRS990EZ/NetAssetsOrFundBalancesEOY011067
IRS990EZ/OccupancyRentUtilitiesAndMaint042191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHIP CASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH SEATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA NEI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRUCE BOELTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012384
IRS990EZ/OtherAssetsTotal/EOY011065
IRS990EZ/OtherExpensesTotal014753
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/ProgramServiceExpenses056523
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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/BOY016696
IRS990EZ/TotalAssets/EOY011067
IRS990EZ/TotalExpenses056944
IRS990EZ/TotalProgramServiceExpenses056523
IRS990EZ/TotalRevenue051315
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NORTHDENVERCARES.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal017403
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years090022
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0259657
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700242254
IRS990ScheduleA/Total170/CurrentTaxYear051315
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047064
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years071256
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years090022
IRS990ScheduleA/Total170/Total0259657
IRS990ScheduleA/TotalSupport0259657
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 2,235 FOOD 309 MISC 149 POSTAGE, MAILING SERVICE 18 SUPPLIES 1,527 VEHICLE EXPENSE 7,304 PRINTING & COPYING 392 NON-INVESTMENT DEPRECIATION 2,819 TOTAL 14,753
IRS990ScheduleO/GeneralExplanation/Explanation117,679 19,179 LESS ACCUMULATED DEPRECIATION 5,295 8,114 TOTAL 12,384 11,065
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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-07
ReturnHeader/Officer/Name0CHIP CASE
ReturnHeader/Officer/Phone03034525332
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-09
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T11:54:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,067
Liabilities
-
Net assets
$11,067
Revenue
$51,315
Expenses
$56,944
Net income
-$5,629
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