Civic Intelligence

Bbc Denver Inc.

990EZ • Fiscal year 2020 • EIN 32-0219565

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
1312 17th Street Box 639Denver, CO 80202

(970) 884-3467

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

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

88th percentile

$37,166

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$3

No earlier filing loaded for comparison.

Net Assets

$3

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

$95,556

No earlier filing loaded for comparison.

Expenses

$122,367

No earlier filing loaded for comparison.

Net Income

-$26,811

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.

$150K$100K$50K$0Assets 2020: $3Liabilities 2020: $0Net Assets 2020: $32020Assets 2021: $365Liabilities 2021: $0Net Assets 2021: $3652021Assets 2022: $7,481Liabilities 2022: $0Net Assets 2022: $7,4812022Assets 2023: $35,257Liabilities 2023: $0Net Assets 2023: $35,2572023Assets 2024: $87,303Liabilities 2024: $0Net Assets 2024: $87,3032024Assets 2025: $143,299Liabilities 2025: $0Net Assets 2025: $143,2992025

Highlighted filing

2020

Assets$3
Liabilities$0
Net Assets$3
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $95,556Expenses 2020: $122,367Net Income 2020: -$26,8112020Revenue 2021: $62,595Expenses 2021: $56,301Net Income 2021: $6,2942021Revenue 2022: $75,655Expenses 2022: $68,539Net Income 2022: $7,1162022Revenue 2023: $99,262Expenses 2023: $50,244Net Income 2023: $49,0182023Revenue 2024: $99,551Expenses 2024: $47,505Net Income 2024: $52,0462024Revenue 2025: $86,831Expenses 2025: $30,835Net Income 2025: $55,9962025

Highlighted filing

2020

Revenue$95,556
Expenses$122,367
Net Income-$26,811
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$95,556
Mission and Program Overview

Mission

Provide child and family care, education and other support services.

Program Services

DescriptionGrantsExpenses
Provided child and family care, education and other support services for low-income families.$0$47,916
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris JohnstonDirectorPT$37,166-$37,166
Marilee HansonSecretary/TreasurerPT$13,156-$13,156
Filing and Contact Details

Filer

Filer Name
Bbc Denver Inc
EIN
32-0219565
Address
1312 17th Street Box 639, Denver, CO 80202

Signing Officer

Name
Kris Johnston
Title
Director
Phone
9708843467
Signed
2021-05-17
Discuss with paid preparer
No

Preparer

Firm
A 2 Z Business Services
Address
1850 Chestnut Pl, Denver, CO 80202
Preparer
A 2 Z Business Services
Phone
9703162290
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“Retained earnings - Overdraft liability account”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Marilee Hanson
IRS990EZ/BooksInCareOfDetail/PhoneNum09708843467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01312 17th Street Box 639
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-26811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047916
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095556
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kris Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marilee Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt026708
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide child and family care, education and other support services.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt076356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided child and family care, education and other support services for low-income families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047916
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt074451
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122367
IRS990EZ/TotalProgramServiceExpensesAmt047916
IRS990EZ/TotalRevenueAmt095556
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078356
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0175545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03060
IRS990ScheduleA/Total509Grp/TotalAmt0175545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Retained earnings - Overdraft liability account
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0We have always qualified to file only the 990 Post Card & were not aware that we would now be required to file the 990EZ form.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Kris Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09708843467
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BBC DENVER INC
ReturnHeader/Filer/BusinessNameControlTxt0BBCD
ReturnHeader/Filer/EIN0320219565
ReturnHeader/Filer/USAddress/AddressLine1Txt01312 17th Street Box 639
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263471643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A 2 Z Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 Chestnut Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum09703162290
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A 2 Z Business Services
ReturnHeader/ReturnTs02021-05-22T14:36:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$3
Liabilities
$0
Net assets
$3
Revenue
$95,556
Expenses
$122,367
Net income
-$26,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.87$0.31$0.56
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.00$0.48$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.99$0.50$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.76$0.69$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.63$0.56$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.96$1.22$0.27