North Denver Cares

990EZ • Fiscal year 2016 • EIN 27-2622785

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

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 2016

No value available

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

Source year 2016

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

4.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$77,665

Up $15,838 (+26%) from 2015

Net Assets

$77,665

Up $15,838 (+26%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin74th percentile

Revenue

$89,878

Up $3,605 (+4.2%) from 2015

Expenses

Down

$74,039

Down $2,955 (-3.8%) from 2015

Net Income

$15,839

Up $6,560 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2016

Assets$77,665

Liabilities-

Net Assets$77,665

Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2016

Revenue$89,878

Expenses$74,039

Net Income$15,839

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Jan 30, 2017
Return Version: 2015v3.0
Gross Receipts: $89,878

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	$2,425	$66,089

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: Pres
Phone: 3039180075
Signed: 2017-01-30
Discuss with paid preparer: Yes

Preparer

Firm: Fiducial Business Centers Inc
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 258 office expense 1,747 telephone 2,445 food for meetings 190 supplies 2,558 vehicle expense 6,527 business registration fee 250 tools/repair supplies 494 paypal & ebay fees 129 non-investment depreciation 4,788 total 19,386”

Form 990-ez, Part II, Line 24

“Accounts receivable 5,674 5,674 25,155 30,709 less accumulated depreciation 15,304 18,056 undeposited funds 225 0 total 15,750 18,327”

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	46076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	59338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	89878
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	15839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5620
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	61826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	77665
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	2425
IRS990EZ/GrossReceiptsAmt	0	89878
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	61826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	77665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	61826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	77665
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	45608
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	15750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	18327
IRS990EZ/OtherExpensesTotalAmt	0	19386
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	1000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE FOOD, CLOTHING & TRAINING TO FAMILIES IN NEED THREE DAYS A WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	2425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	66089
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	74039
IRS990EZ/TotalProgramServiceExpensesAmt	0	66089
IRS990EZ/TotalRevenueAmt	0	89878
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.NORTHDENVERCARES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	89878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	86273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	102650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	51315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	47064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	377180
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.91180
IRS990ScheduleA/PublicSupportPY170Pct	0	0.91280
IRS990ScheduleA/PublicSupportTotal170Amt	0	343922
IRS990ScheduleA/SubstantialContributorsTotAmt	0	33258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	89878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	86273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	102650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	51315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	47064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	377180
IRS990ScheduleA/TotalSupportAmt	0	377180
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 258 OFFICE EXPENSE 1,747 TELEPHONE 2,445 FOOD FOR MEETINGS 190 SUPPLIES 2,558 VEHICLE EXPENSE 6,527 BUSINESS REGISTRATION FEE 250 TOOLS/REPAIR SUPPLIES 494 PAYPAL & EBAY FEES 129 NON-INVESTMENT DEPRECIATION 4,788 TOTAL 19,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 5,674 5,674 25,155 30,709 LESS ACCUMULATED DEPRECIATION 15,304 18,056 UNDEPOSITED FUNDS 225 0 TOTAL 15,750 18,327
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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHIP CASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3039180075
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-01-30
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	134096443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	FIDUCIAL BUSINESS CENTERS INC
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	2017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHRISTY A DALLMANN MBA CPA
ReturnHeader/ReturnTs	0	2017-02-10T10:42:04-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $77,665
Liabilities: -
Net assets: $77,665
Revenue: $89,878
Expenses: $74,039
Net income: $15,839

	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