Civic Intelligence

Bbc Denver Inc.

990EZ • Fiscal year 2022 • EIN 32-0219565

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization Profile
5524 W Canyon Trail ALittleton, CO 80128

(970) 316-2290

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.4%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1950%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,481

Up $7,116 (+1950%) from 2021

Net Assets

Up

$7,481

Up $7,116 (+1950%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$75,655

Up $13,060 (+21%) from 2021

Expenses

Up

$68,539

Up $12,238 (+22%) from 2021

Net Income

Up

$7,116

Up $822 (+13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$7,481
Liabilities$0
Net Assets$7,481
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

2022

Revenue$75,655
Expenses$68,539
Net Income$7,116
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$75,655
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$68,450
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris JohnstonDirector-$0--
Marilee HansonSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bbc Denver Inc
EIN
32-0219565
Phone
9703162290
Address
5524 W Canyon Trail A, Littleton, CO 80128

Signing Officer

Name
Kris Johnston
Title
Director
Phone
9708843467
Signed
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
A 2 Z Business Services
Address
5524 W Canyon Trail Unit A, Littleton, CO 80128
Preparer
Diane LeFevre
Phone
9703162290
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“Increase and Decrease in Retained Earnings - Overdraft Liability Account”

Form 990-EZ, Part II, Line 24

“Increase and Decrease in Retained Earnings - Overdraft Liability Account”

Form 990-EZ, Part II, Line 26

“Increase and Decrease in Retained Earnings - Overdraft Liability Account”

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/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/BOYAmt0365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016660
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt068450
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07481
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075655
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07481
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/EOYAmt07477
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide child and family care, education and other support services.
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramServiceRevenueAmt058995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided child and family care, education and other support services for low-income families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068450
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068539
IRS990EZ/TotalProgramServiceExpensesAmt068450
IRS990EZ/TotalRevenueAmt075655
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193586
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0297006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032600
IRS990ScheduleA/Total509Grp/TotalAmt0297006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Increase and Decrease in Retained Earnings - Overdraft Liability Account
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Increase and Decrease in Retained Earnings - Overdraft Liability Account
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Increase and Decrease in Retained Earnings - Overdraft Liability Account
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kris Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09708843467
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BBC DENVER INC
ReturnHeader/Filer/BusinessNameControlTxt0BBCD
ReturnHeader/Filer/EIN0320219565
ReturnHeader/Filer/PhoneNum09703162290
ReturnHeader/Filer/USAddress/AddressLine1Txt05524 W Canyon Trail A
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080128
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263471643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A 2 Z Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05524 W Canyon Trail Unit A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080128
ReturnHeader/PreparerPersonGrp/PhoneNum09703162290
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane LeFevre
ReturnHeader/ReturnTs02023-05-01T13:39:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,481
Liabilities
$0
Net assets
$7,481
Revenue
$75,655
Expenses
$68,539
Net income
$7,116
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