North Denver Cares

990EZ • Fiscal year 2015 • EIN 27-2622785

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization Profile WWW.NORTHDENVERCARES.ORG

6900 W 117th Ave 700WBroomfield, CO 80020

(303) 452-5332

Siviq Scores

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

No value available

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

Source year 2015

No value available

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

Source year 2015

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

136%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$61,827

Up $50,760 (+459%) from 2013

Net Assets

$61,827

Up $50,760 (+459%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin65th percentile

Revenue

$86,273

Up $34,958 (+68%) from 2013

Expenses

$76,994

Up $20,050 (+35%) from 2013

Net Income

$9,279

Up $14,908 (+265%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2015

Assets$61,827

Liabilities-

Net Assets$61,827

Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2015

Revenue$86,273

Expenses$76,994

Net Income$9,279

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: May 4, 2016
Return Version: 2014v6.0
Gross Receipts: $86,273

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.

Program Services

Description	Grants	Expenses
PROVIDE FOOD, CLOTHING & TRAINING TO FAMILIES IN NEED THREE DAYS A WEEK	$3,762	$74,276

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHIP CASE	Pres	-	$0	-	-
KEITH SEATON	V Pres	-	$0	-	-
DONNA NEI	Secy	-	$0	-	-
BRUCE BOELTER	Treas	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: North Denver Cares
EIN: 27-2622785
Phone: 3034525332
Address: 6900 W 117TH AVE 700W, BROOMFIELD, CO 80020

Signing Officer

Name: Chip Case
Title: President
Phone: 3034525332
Signed: 2016-05-04
Discuss with paid preparer: Yes

Preparer

Firm: Probst Dallmann & Associates Pc
Address: 5610 WARD RD STE 110, ARVADA, CO 80002-1309
Preparer: Christy a Dallmann Mba CPA
Phone: 3034771484

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 105 office expense 358 telephone 2,323 food for meetings 148 supplies 3,438 vehicle expense 13,932 business registration fee 20 tools/repair supplies 142 community food share dues 250 paypal & ebay fees 603 non-investment depreciation 4,192 total 25,511”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 5,674 24,055 25,155 less accumulated depreciation 11,112 15,304 undeposited funds 0 225 total 12,943 15,750”

Form 990-ez, Part III

“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.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BRYAN DECKER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3039180075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	6900 W 117TH AVE 700W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BROOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	80020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	39605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	46077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	86273
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	9279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	725
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	52548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	61827
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	3762
IRS990EZ/GrossReceiptsAmt	0	86273
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	52548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	61827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	52548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	61827
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	46545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHIP CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KEITH SEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DONNA NEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BRUCE BOELTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREAS
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	12943
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	15750
IRS990EZ/OtherExpensesTotalAmt	0	25511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE FOOD, CLOTHING & TRAINING TO FAMILIES IN NEED THREE DAYS A WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	3762
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	74276
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	76994
IRS990EZ/TotalProgramServiceExpensesAmt	0	74276
IRS990EZ/TotalRevenueAmt	0	86273
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.NORTHDENVERCARES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	86273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	102650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	51315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	47064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	71256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	358558
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.91280
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	327274
IRS990ScheduleA/SubstantialContributorsTotAmt	0	31284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	86273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	102650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	51315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	47064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	71256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	358558
IRS990ScheduleA/TotalSupportAmt	0	358558
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 105 OFFICE EXPENSE 358 TELEPHONE 2,323 FOOD FOR MEETINGS 148 SUPPLIES 3,438 VEHICLE EXPENSE 13,932 BUSINESS REGISTRATION FEE 20 TOOLS/REPAIR SUPPLIES 142 COMMUNITY FOOD SHARE DUES 250 PAYPAL & EBAY FEES 603 NON-INVESTMENT DEPRECIATION 4,192 TOTAL 25,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 0 5,674 24,055 25,155 LESS ACCUMULATED DEPRECIATION 11,112 15,304 UNDEPOSITED FUNDS 0 225 TOTAL 12,943 15,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHIP CASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3034525332
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NORTH DENVER CARES
ReturnHeader/Filer/BusinessNameControlTxt	0	NORT
ReturnHeader/Filer/EIN	0	272622785
ReturnHeader/Filer/PhoneNum	0	3034525332
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6900 W 117TH AVE 700W
ReturnHeader/Filer/USAddress/CityNm	0	BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	841209093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PROBST DALLMANN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5610 WARD RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	800021309
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3034771484
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHRISTY A DALLMANN MBA CPA
ReturnHeader/ReturnTs	0	2016-05-06T12:50:51-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $61,827
Liabilities: -
Net assets: $61,827
Revenue: $86,273
Expenses: $76,994
Net income: $9,279

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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