Civic Intelligence

Denver Catholic Worker Soup Kitchen

990EZ • Fiscal year 2014 • EIN 30-0451807

Jan 01, 2014 to Dec 31, 2014 • Filed on May 03, 2015

Organization Profile
6999 Poppy CourtArvada, CO 80007

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$45,101

No earlier filing loaded for comparison.

Net Assets

$45,101

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

$51,895

No earlier filing loaded for comparison.

Expenses

$48,240

No earlier filing loaded for comparison.

Net Income

$3,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$80K$60K$40K$20K$0Assets 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

2014

Assets$45,101
Liabilities$0
Net Assets$45,101
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 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

2014

Revenue$51,895
Expenses$48,240
Net Income$3,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 3, 2015
Return Version
2014v5.0
Gross Receipts
$51,895
Mission and Program Overview

Mission

FEEDING HUNGARY PERSONS

Program Services

DescriptionGrantsExpenses
FEED OVER 350 PERSONS TWICE EACH WEEK--
Compensation and Service Providers
Top Officer Pay74th 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--
Vicki EddyBoard MemberPT$0--
Karen AldermanBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Denver Catholic Worker Soup Kitchen
EIN
30-0451807
Address
6999 POPPY COURT, Arvada, CO 80007

Signing Officer

Name
Timothy Heins
Title
Treasurer
Phone
3034228984
Signed
2015-05-03
Discuss with paid preparer
No

Preparer

Firm
Timothy D Heins CPA LLC
Address
6999 Poppy Court, Arvada, CO 80007
Preparer
Timothy D Heins
Phone
3034228984
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 145SUPPLIES 6,962FOOD 20,825PAYPAL CHARGES 40BANK SERVICE CHARGES 22INSURANCE 1,562MOVING EXPENSE 410”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE 0 2,027SECURITY DEPOSITS 0 1,200PREPAID RENT 0 700”

Raw XML Appendix180 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/AddressLine1Txt06999 POPPY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arvada
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045101
IRS990EZ/GrossReceiptsAmt051895
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045101
IRS990EZ/OccupancyRentUtltsAndMaintAmt016090
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/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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/PersonNm7Vicki Eddy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Karen Alderman
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/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03927
IRS990EZ/OtherExpensesTotalAmt029966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEEDING HUNGARY PERSONS
IRS990EZ/PrintingPublicationsPostageAmt0584
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/TotalExpensesAmt048240
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032366
IRS990ScheduleA/Total509Grp/TotalAmt0210074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 145SUPPLIES 6,962FOOD 20,825PAYPAL CHARGES 40BANK SERVICE CHARGES 22INSURANCE 1,562MOVING EXPENSE 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE 0 2,027SECURITY DEPOSITS 0 1,200PREPAID RENT 0 700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Heins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03034228984
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER CATHOLIC WORKER SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0300451807
ReturnHeader/Filer/USAddress/AddressLine1Txt06999 POPPY COURT
ReturnHeader/Filer/USAddress/CityNm0Arvada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263339896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy D Heins CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06999 Poppy Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080007
ReturnHeader/PreparerPersonGrp/PhoneNum03034228984
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy D Heins
ReturnHeader/ReturnTs02015-05-03T23:00:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,101
Liabilities
$0
Net assets
$45,101
Revenue
$51,895
Expenses
$48,240
Net income
$3,655
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