Civic Intelligence

Denver Catholic Worker Soup Kitchen

990EZ • Fiscal year 2013 • EIN 30-0451807

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
6999 Poppy Court80007

(303) 422-8984

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

$43,909

No earlier filing loaded for comparison.

Net Assets

$43,909

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

$50,095

No earlier filing loaded for comparison.

Expenses

$41,743

No earlier filing loaded for comparison.

Net Income

$8,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2013: $43,909Liabilities 2013: $0Net Assets 2013: $43,9092013Assets 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

2013

Assets$43,909
Liabilities$0
Net Assets$43,909
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2013: $50,095Expenses 2013: $41,743Net Income 2013: $8,3522013Revenue 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

2013

Revenue$50,095
Expenses$41,743
Net Income$8,352
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$50,095
Mission and Program Overview

Mission

FEEDING HUNGARY PERSONS

Program Services

DescriptionGrantsExpenses
FEED OVER 350 PERSONS TWICE EACH WEEK--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay BrownPresidentPT$0--
Fr Thomas NelsonBoard Member-$0--
Sue McKennaSecretaryPT$0--
Susan LaneBoard MemberPT$0--
Nancy ConnickBoard MemberPT$0--
Diane FloresBoard MemberPT$0--
Timothy HeinsTreasurerPT$0--
Filing and Contact Details

Filer

EIN
30-0451807

Signing Officer

Name
Timothy Heins
Title
Treasurer
Phone
3034228984
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy Heins
Phone
3034228984
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 6,109FOOD 18,022OFFICE SUPPLIES & SOFTWARE 175BANK SERVICE CHARGES 57INSURANCE 1,391”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSUPPLIES 2,200 2,200”

Raw XML Appendix170 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/PersonNm0Timothy Heins
IRS990EZ/BooksInCareOfDetail/PhoneNum03034228984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106999 POPPY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0Arvada
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050077
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043909
IRS990EZ/GrossReceiptsAmt050095
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043909
IRS990EZ/OccupancyRentUtltsAndMaintAmt015843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jay Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fr Thomas Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue McKenna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Connick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Diane Flores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Timothy Heins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02200
IRS990EZ/OtherExpensesTotalAmt025754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEEDING HUNGARY PERSONS
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEED OVER 350 PERSONS TWICE EACH WEEK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041743
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0208263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050066
IRS990ScheduleA/Total509Grp/TotalAmt0208263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 6,109FOOD 18,022OFFICE SUPPLIES & SOFTWARE 175BANK SERVICE CHARGES 57INSURANCE 1,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSUPPLIES 2,200 2,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Heins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03034228984
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DENVER CATHOLIC WORKER SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0300451807
ReturnHeader/Filer/USAddress/AddressLine106999 POPPY COURT
ReturnHeader/Filer/USAddress/City0Arvada
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263339896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Timothy D Heins CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106999 Poppy Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080007
ReturnHeader/PreparerPersonGrp/PhoneNum03034228984
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Heins
ReturnHeader/ReturnTs02014-05-14T23:04:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,909
Liabilities
$0
Net assets
$43,909
Revenue
$50,095
Expenses
$41,743
Net income
$8,352
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
2013Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$50.1$41.7$8.35