Civic Intelligence

Denver Catholic Worker Soup Kitchen

990EZ • Fiscal year 2016 • EIN 30-0451807

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$36,329

Down $2,582 (-6.6%) from 2015

Net Assets

Down

$36,329

Down $2,582 (-6.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$54,776

Up $1,263 (+2.4%) from 2015

Expenses

Down

$57,358

Down $2,345 (-3.9%) from 2015

Net Income

Up

-$2,582

Up $3,608 (+58%) from 2015

Historical Trend

Balance Sheet Trend

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 2016: $36,329Liabilities 2016: $0Net Assets 2016: $36,3292016Assets 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

2016

Assets$36,329
Liabilities$0
Net Assets$36,329

Operations Trend

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 2016: $54,776Expenses 2016: $57,358Net Income 2016: -$2,5822016Revenue 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

2016

Revenue$54,776
Expenses$57,358
Net Income-$2,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$54,776
Mission and Program Overview

Mission

FEEDING HUNGARY PERSONS

Program Services

DescriptionGrantsExpenses
FEED OVER 350 PERSONS TWICE EACH WEEK--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay BrownPresidentPT$0--
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--
Jeanne WelshBoard 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
2017-02-07
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 665SUPPLIES 7,831FOOD 26,262PAYPAL AND BANK CHARGES 91LEGAL FEES 10INSURANCE 1,649

Description of other assets Part II line 24

Category Beginning of Year End of YearFURNITURE 2,027 1,302SECURITY DEPOSITS 1,200 1,200STOVE 0 4,410

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arvada
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jay Brown
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Connick
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Karen Alderman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jeanne Welsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03227
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06912
IRS990EZ/OtherExpensesTotalAmt036508
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0240
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057358
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050763
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 665SUPPLIES 7,831FOOD 26,262PAYPAL AND BANK CHARGES 91LEGAL FEES 10INSURANCE 1,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE 2,027 1,302SECURITY DEPOSITS 1,200 1,200STOVE 0 4,410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Heins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03034228984
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0561965FF84C3934B85CE3A97492B4B6E836FB500
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08456232017039l04nts0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.17.88.105
ReturnHeader/FilingSecurityInformation/IPDt02017-02-08
ReturnHeader/FilingSecurityInformation/IPTm019:57:08
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/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Heins
ReturnHeader/ReturnTs02017-02-08T12:55:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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