Civic Intelligence

Metro Denver Lemonade Day Inc

EIN 27-3711702 • 501(c)3 • Denver, CO

Profile

To infuse the youth of Metro Denver area with the spirit of enterprise, teaching basic business and entrepreneurial skills necessary to become successful contributing members of the business community.

2101 Larimer StreetDenver, CO 80205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $690 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $11,523 (+100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$13,278

Up $6,678 (+101%) from 2016

Expenses

Down

$1,755

Down $1,041 (-37%) from 2016

Net Income

Up

$11,523

Up $7,719 (+203%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2012: $28,818Liabilities 2012: $662Net Assets 2012: $28,1562012Assets 2013: $31,618Liabilities 2013: $18,795Net Assets 2013: $12,8232013Assets 2014: $0Liabilities 2014: $19,015Net Assets 2014: -$19,0152014Assets 2015: $66Liabilities 2015: $15,393Net Assets 2015: -$15,3272015Assets 2016: $690Liabilities 2016: $12,213Net Assets 2016: -$11,5232016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $200,1922012Revenue 2013: $104,300Expenses 2013: $119,633Net Income 2013: -$15,3332013Revenue 2014: $48,264Expenses 2014: $80,102Net Income 2014: -$31,8382014Revenue 2015: $7,400Expenses 2015: $3,712Net Income 2015: $3,6882015Revenue 2016: $6,600Expenses 2016: $2,796Net Income 2016: $3,8042016Revenue 2017: $13,278Expenses 2017: $1,755Net Income 2017: $11,5232017

Highlighted filing

2017

Revenue$13,278
Expenses$1,755
Net Income$11,523
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$13,278
Expenses
$1,755
Net income
$11,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.12$0.12$0.07$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$0.07$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$0.48$0.80$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.13$1.04$1.20$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$13,278
Mission and Program Overview

Mission

To infuse the youth of Metro Denver area with the spirit of enterprise, teaching basic business and entrepreneurial skills necessary to become successful contributing members of the business community.

Program Services

DescriptionGrantsExpenses
METRO DENVER LEMONADE DAY PROMOTES A SINGLE DAY IN WHICH THOUSANDS OF DENVER AREA YOUTH WILL OPERATE INDIVIDUALLY DESIGNED LEMONADE STANDS AND TAKE PART IN A VARIETY OF CONTESTS. THROUGH THE MATERIALS PROVIDED (FREE OF CHARGE) THEY GO THROUGH ALL OF THE STEPS NECESSARY TO START, OWN, AND OPERATE THEIR VERY OWN BUSINESS, A LEMONADE STAND.METRO DENVER LEMONADE DAY DID NOT HAVE ANY EVENTS IN 2017. THEY CEASED OPERATIONS AND COMPLETED PAYING OFF DEBTS.$1,755-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON FRANKLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Metro Denver Lemonade Day Inc
EIN
27-3711702
Phone
3034273200
Address
2101 LARIMER STREET, DENVER, CO 80205

Signing Officer

Name
Jon Franklin
Title
Director
Signed
2018-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly White
Address
9469 LARK SPARROW DR, LITTLETON, CO 80126-5221
Preparer
Kimberly White
Phone
5056996973
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $1716”

Other Expenses.1

“BANK CHARGES $39”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $12213 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JON FRANKLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03034273200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 LARIMER STREET SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013278
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011523
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013278
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To infuse the youth of Metro Denver area with the spirit of enterprise, teaching basic business and entrepreneurial skills necessary to become successful contributing members of the business community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0METRO DENVER LEMONADE DAY PROMOTES A SINGLE DAY IN WHICH THOUSANDS OF DENVER AREA YOUTH WILL OPERATE INDIVIDUALLY DESIGNED LEMONADE STANDS AND TAKE PART IN A VARIETY OF CONTESTS. THROUGH THE MATERIALS PROVIDED (FREE OF CHARGE) THEY GO THROUGH ALL OF THE STEPS NECESSARY TO START, OWN, AND OPERATE THEIR VERY OWN BUSINESS, A LEMONADE STAND.METRO DENVER LEMONADE DAY DID NOT HAVE ANY EVENTS IN 2017. THEY CEASED OPERATIONS AND COMPLETED PAYING OFF DEBTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012213
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01755
IRS990EZ/TotalProgramServiceExpensesAmt01755
IRS990EZ/TotalRevenueAmt013278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179842
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0179842
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179842
IRS990ScheduleA/TotalSupportAmt0179842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0THERE WERE NO ASSETS TO DISTRIBUTE $0
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0-1
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL VALUE
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $12213 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METRO DENVER LEMONADE DAY INC
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0273711702
ReturnHeader/Filer/PhoneNum03034273200
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 LARIMER STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272454705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY WHITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09469 LARK SPARROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801265221
ReturnHeader/PreparerPersonGrp/PhoneNum05056996973
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly White
ReturnHeader/ReturnTs02018-08-22T09:41:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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