Civic Intelligence

Denver Catholic Worker Soup Kitchen

990EZ • Fiscal year 2012 • EIN 30-0451807

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
6999 Poppy Court80007
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

68th percentile

12%

Higher net margin than 68% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$35,557

No earlier filing loaded for comparison.

Net Assets

$35,557

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

$43,523

No earlier filing loaded for comparison.

Expenses

$38,302

No earlier filing loaded for comparison.

Net Income

$5,221

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $35,557Liabilities 2012: $0Net Assets 2012: $35,5572012Assets 2014: $45,101Liabilities 2014: $0Net Assets 2014: $45,1012014Assets 2015: $38,911Liabilities 2015: $0Net Assets 2015: $38,9112015Assets 2018: $62,773Liabilities 2018: $0Net Assets 2018: $62,7732018Assets 2019: $60,015Liabilities 2019: $0Net Assets 2019: $60,0152019Assets 2022: $41,560Liabilities 2022: $0Net Assets 2022: $41,5602022

Highlighted filing

2012

Assets$35,557
Liabilities$0
Net Assets$35,557
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $43,523Expenses 2012: $38,302Net Income 2012: $5,2212012Revenue 2014: $51,895Expenses 2014: $48,240Net Income 2014: $3,6552014Revenue 2015: $53,513Expenses 2015: $59,703Net Income 2015: -$6,1902015Revenue 2018: $69,136Expenses 2018: $61,805Net Income 2018: $7,3312018Revenue 2019: $57,058Expenses 2019: $59,816Net Income 2019: -$2,7582019Revenue 2022: $47,922Expenses 2022: $60,266Net Income 2022: -$12,3442022

Highlighted filing

2012

Revenue$43,523
Expenses$38,302
Net Income$5,221
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

FEEDING HUNGARY PERSONS

Filing and Contact Details

Filer

EIN
30-0451807
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY028136
IRS990EZ/CashSavingsAndInvestments/EOY033357
IRS990EZ/ContributionsGiftsGrantsEtc043505
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05221
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts043523
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome018
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030336
IRS990EZ/NetAssetsOrFundBalancesBOY030336
IRS990EZ/NetAssetsOrFundBalances/EOY035557
IRS990EZ/NetAssetsOrFundBalancesEOY035557
IRS990EZ/OccupancyRentUtilitiesAndMaint015600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition68.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jay Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Fr Thomas Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sue McKenna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Susan Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nancy Connick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Diane Flores
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Timothy Heins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02200
IRS990EZ/OtherAssetsTotal/EOY02200
IRS990EZ/OtherExpensesTotal022702
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FEEDING HUNGARY PERSONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FEED OVER 350 PERSONS TWICE EACH WEEK
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038303
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106999 POPPY COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Arvada
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080007
IRS990EZ/TheBooksAreInCareOf/NamePerson0Timothy Heins
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034228984
IRS990EZ/TotalAssets/BOY030336
IRS990EZ/TotalAssets/EOY035557
IRS990EZ/TotalExpenses038302
IRS990EZ/TotalProgramServiceExpenses038303
IRS990EZ/TotalRevenue043523
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032366
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050066
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0196186
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years094
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years029
IRS990ScheduleA/GrossInvestmentIncome509/Total0186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04715
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04715
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years094
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years029
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0186
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090200901
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041005
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034749
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032366
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050066
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042715
IRS990ScheduleA/Total509/Total0200901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042715
IRS990ScheduleA/TotalSupportTotal/Total0201087
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount SUPPLIES 6,031 FOOD 15,219 OFFICE SUPPLIES 100 BANK SERVICE CHARGES 14 INSURANCE 1,338
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year SUPPLIES 2,200 2,200
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300451807
ReturnHeader/Filer/Name/BusinessNameLine10DENVER CATHOLIC WORKER SOUP KITCHEN
ReturnHeader/Filer/NameControl0DENV
ReturnHeader/Filer/USAddress/AddressLine106999 POPPY COURT
ReturnHeader/Filer/USAddress/City0Arvada
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080007
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Timothy Heins
ReturnHeader/Officer/Phone03034228984
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0263339896
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Timothy D Heins CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106999 Poppy Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Arvada
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080007
ReturnHeader/Preparer/Name0Timothy Heins
ReturnHeader/Preparer/Phone03034228984
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T11:50:10-06:00

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
$35,557
Liabilities
$0
Net assets
$35,557
Revenue
$43,523
Expenses
$38,302
Net income
$5,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.00$41.6$47.9$60.3$12.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$0.00$60.0$57.1$59.8$2.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$0.00$62.8$69.1$61.8$7.33
2015Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$53.5$59.7$6.19
2014Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$51.9$48.2$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$0.00$35.6$43.5$38.3$5.22