Civic Intelligence

Denver Catholic Worker Soup Kitchen

990EZ • Fiscal year 2020 • EIN 30-0451807

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 29, 2021

Organization Profile
PO Box 27255Denver, CO 80227

(720) 884-7668

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.3%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-18%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$58,613

Down $1,402 (-2.3%) from 2019

Net Assets

Down

$58,613

Down $1,402 (-2.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$47,005

Down $10,053 (-18%) from 2019

Expenses

Down

$48,407

Down $11,409 (-19%) from 2019

Net Income

Up

-$1,402

Up $1,356 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 2020: $58,613Liabilities 2020: $0Net Assets 2020: $58,6132020Assets 2022: $41,560Liabilities 2022: $0Net Assets 2022: $41,5602022

Highlighted filing

2020

Assets$58,613
Liabilities$0
Net Assets$58,613
Open 2020 Filing

Operations Trend

Revenue Growth47th 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 2020: $47,005Expenses 2020: $48,407Net Income 2020: -$1,4022020Revenue 2022: $47,922Expenses 2022: $60,266Net Income 2022: -$12,3442022

Highlighted filing

2020

Revenue$47,005
Expenses$48,407
Net Income-$1,402
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 29, 2021
Return Version
2020v4.0
Gross Receipts
$47,005
Mission and Program Overview

Mission

FEEDING HUNGARY PERSONS

Program Services

DescriptionGrantsExpenses
FEED OVER 350 PERSONS TWICE EACH WEEK.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay BrownChairman-$0--
Sue McKennaSecretaryPT$0--
Susan LaneBoard MemberPT$0--
Nancy ConnickBoard MemberPT$0--
Diane FloresBoard Member-$0--
Mary RomineTreasurerPT$0--
Vicki EddyBoard Member-$0--
Karen AldermanBoard Member-$0--
Jeanne WelshBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Denver Catholic Worker Soup Kitchen
EIN
30-0451807
Address
PO Box 27255, Denver, CO 80227

Signing Officer

Name
Mary Romine
Title
Treasurer
Phone
7208847668
Signed
2021-01-29
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Extra Donation Grantee St Francis Center Street 2323 Curtis City, State, Zip Denver, CO 80202Amount 1,000”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,039SUPPLIES 3,049FOOD 18,710PAYPAL AND BANK CHARGES 93INSURANCE 2,711”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE 228 74SECURITY DEPOSITS 1,200 1,200STOVE 1,622 873REFRIGERATOR 746 610”

Raw XML Appendix194 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/PersonNm0Mary Romine
IRS990EZ/BooksInCareOfDetail/PhoneNum07208847668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02755 S Zurich Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058613
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt047005
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058613
IRS990EZ/OccupancyRentUtltsAndMaintAmt017247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt86.00
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/PersonNm1Sue McKenna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Connick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diane Flores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Romine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Vicki Eddy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Karen Alderman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jeanne Welsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03796
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02757
IRS990EZ/OtherExpensesTotalAmt025602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEEDING HUNGARY PERSONS
IRS990EZ/PrintingPublicationsPostageAmt0208
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/TotalExpensesAmt048407
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0295978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050763
IRS990ScheduleA/Total509Grp/TotalAmt0295978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Extra Donation Grantee St Francis Center Street 2323 Curtis City, State, Zip Denver, CO 80202Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,039SUPPLIES 3,049FOOD 18,710PAYPAL AND BANK CHARGES 93INSURANCE 2,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE 228 74SECURITY DEPOSITS 1,200 1,200STOVE 1,622 873REFRIGERATOR 746 610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Romine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07208847668
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER CATHOLIC WORKER SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0300451807
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 27255
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263339896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy 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/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Heins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-11T19:37:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Romine
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,613
Liabilities
$0
Net assets
$58,613
Revenue
$47,005
Expenses
$48,407
Net income
-$1,402
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
2020Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$47.0$48.4$1.40
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