Civic Intelligence

Denver Justice Council Inc

990 • Fiscal year 2012 • EIN 41-2207168

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

201 W Colfax Dept 80180202
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

3332%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$772,234

Up $749,731 (+3332%) from 2011

Net Assets

Up

$772,234

Up $749,731 (+3332%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,023

Down $16,219 (-52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $38,530Net Assets 2010: $38,5302010Assets 2011: $22,503Net Assets 2011: $22,5032011Assets 2012: $772,234Liabilities 2012: $0Net Assets 2012: $772,2342012Assets 2013: $1,355,783Liabilities 2013: $0Net Assets 2013: $1,355,7832013Assets 2014: $2,858,677Liabilities 2014: $0Net Assets 2014: $2,858,6772014Assets 2015: $1,789,052Liabilities 2015: $0Net Assets 2015: $1,789,0522015Assets 2016: $235,429Liabilities 2016: $0Net Assets 2016: $235,4292016Assets 2017: $33,894Net Assets 2017: $33,8942017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$772,234
Liabilities$0
Net Assets$772,234

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $435Expenses 2010: $1,947Net Income 2010: -$1,5122010Revenue 2011: $15,215Expenses 2011: $31,242Net Income 2011: -$16,0272011Expenses 2012: $15,0232012Revenue 2013: $851,148Expenses 2013: $267,599Net Income 2013: $583,5492013Revenue 2014: $1,623,713Expenses 2014: $120,819Net Income 2014: $1,502,8942014Revenue 2015: $3,539,753Expenses 2015: $4,609,378Net Income 2015: -$1,069,6252015Revenue 2016: $1,935,850Expenses 2016: $3,989,473Net Income 2016: -$2,053,6232016Revenue 2017: $38,750Expenses 2017: $90,284Net Income 2017: -$51,5342017Revenue 2018: $3,004Expenses 2018: $36,898Net Income 2018: -$33,8942018

Highlighted filing

2012

Revenue-
Expenses$15,023
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Gross Receipts
$764,755
Mission and Program Overview

Mission

To assist the denver district attorneys office in prevention of juvenile and other crimes, to provide crime victim assistance, to support offender rehabilation, to encourage citizen support of anti-crime efforts

Major Activities

Activity 2
Underwrite senior resource day to educate senior citizens about identity theft
Activity 3
Support juvenile program to earn funds through the sale of art for restitution of victims.
Filing and Contact Details

Filer

EIN
41-2207168
Raw XML Appendix306 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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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0UNDERWRITE SENIOR RESOURCE DAY TO EDUCATE SENIOR CITIZENS ABOUT IDENTITY THEFT
IRS990/Activity2/Expense02000
IRS990/Activity3/Description0SUPPORT JUVENILE PROGRAM TO EARN FUNDS THROUGH THE SALE OF ART FOR RESTITUTION OF VICTIMS.
IRS990/Activity3/Expense01600
IRS990/ActivityOrMissionDescription0TO ASSIST THE DENVER DISTRICT ATTORNEYS OFFICE IN THE PREVENTION OF JUVENILE AND OTHER CRIMES, TO PROVIDE ASSISTANCE TO CRIME VICTIMS, TO SUPPORT REHABILITATION OF OFFENDERS AND TO ENCOURAGE CITIZEN SUPPORT OF ANTI-CRIME EFFORTS.
IRS990/AddressChange0X
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IRS990/AddressPrincipalOfficerUS/ZIPCode080218
IRS990/Advertising/Total00
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IRS990/CashNonInterestBearing/BOY022502
IRS990/CashNonInterestBearing/EOY0772234
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
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IRS990/DepreciationDepletion/Total00
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IRS990/Description0PROVIDE FUNDS TO VICTIMS ASSISTANCE LAW ENFORCEMENT VALE FOR COMMUNITY PROGRAMS RELATED TO THE DENVER DISTRICT ATTORNEYS OFFICE
IRS990/DisregardedEntity0false
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IRS990/Expense09832
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek0015.00
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IRS990/Form990PartVIISectionA/NamePerson1JOSH HANFLING
IRS990/Form990PartVIISectionA/NamePerson2JOHN ZAKHEM
IRS990/Form990PartVIISectionA/NamePerson3STEVE SIEGEL
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2CHAIR-ADVISORY BD
IRS990/Form990PartVIISectionA/Title3SECY-TREAS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY013932
IRS990/GrantsToDomesticIndividuals/ProgramServices04135
IRS990/GrantsToDomesticIndividuals/Total04135
IRS990/GrantsToDomesticOrgs/ProgramServices09797
IRS990/GrantsToDomesticOrgs/Total09797
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0764755
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0642
IRS990/InformationTechnology/Total0642
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear040
IRS990/InvestmentIncome/TotalRevenueColumn040
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ASSIST THE DENVER DISTRICT ATTORNEYS OFFICE IN THE PREVENTION OF JUVENILE AND OTHER CRIMES, TO PROVIDE ASSISTANCE TO CRIME VICTIMS, TO SUPPORT REHABILITATION OF OFFENDERS AND TO ENCOURAGE CITIZEN SUPPORT OF ANTI-CRIME EFFORTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY022502
IRS990/NetAssetsOrFundBalancesEOY0772234
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear01091
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1MISCELLANEOUS EXP
IRS990/OtherExpenses/ManagementAndGeneral0328
IRS990/OtherExpenses/ManagementAndGeneral1121
IRS990/OtherExpenses/Total0328
IRS990/OtherExpenses/Total1121
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0749732
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/RetainedEarningsEndowmentEtc/BOY022502
IRS990/RetainedEarningsEndowmentEtc/EOY0772234
IRS990/RevenuesLessExpensesCY0749732
IRS990/RevenuesLessExpensesPriorYear015215
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 1 AN UNUSUAL GRANT WAS RECEIVED IN 2012 IN THE AMOUNT OF 750,000 TO SUPPORT THE ESTABLISHMENT OF A VICTIMS ASSISTANCE CENTER IN DENVER, CO.
IRS990ScheduleA/GeneralExplanation0Part II Line 1 AN UNUSUAL GRANT WAS RECEIVED IN 2012 IN THE AMOUNT OF 750,000 TO SUPPORT THE ESTABLISHMENT OF A VICTIMS ASSISTANCE CENTER IN DENVER, CO.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02267
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IRS990ScheduleA/PublicSupportPertcentage17000.99930
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05697
IRS990ScheduleI/RecipientTable/PurposeOfGrant0ASSIST WITH PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10VICTIMS ASSISTANCE LAW ENFORCEMENT BOARD
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 12C BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY AND ITS CONTENTS AND ARE ENCOURAGED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST.
IRS990/ScheduleORequired0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10120 FRANKLIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080218
IRS990/TheBooksAreInCareOf/NamePerson0MARGARET MORRISSEY
IRS990/TheBooksAreInCareOf/TelephoneNumber03037227743
IRS990/TotalAssets/BOY022502
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IRS990/TotalCompGT150K0false
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers016
IRS990/TotalNetAssetsFundBalances/BOY022502
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense013432
IRS990/TotalRevenueCurrentYear0764755
IRS990/TotalRevenuePriorYear015215
IRS990/TotalRevenue/TotalRevenueColumn0764755
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0412207168
ReturnHeader/Filer/Name/BusinessNameLine10DENVER JUSTICE COUNCIL
ReturnHeader/Filer/NameControl0DENV
ReturnHeader/Filer/Phone03037227743
ReturnHeader/Filer/USAddress/AddressLine10201 W COLFAX DEPT 801
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0MARGARET MORRISSEY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KK CIRULI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 DOWNING ST 1-101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080218
ReturnHeader/Preparer/Name0K K CIRULI
ReturnHeader/Preparer/Phone03037441773
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T04:37:28-00:00

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