Civic Intelligence

Denver Justice Council Inc

990 • Fiscal year 2013 • EIN 41-2207168

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profilewww.denverjusticecouncil.org
201 W Colfax Dept 801Denver, CO 80202

(303) 722-7743

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

76%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

648%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,355,783

Up $583,549 (+76%) from 2012

Net Assets

Up

$1,355,783

Up $583,549 (+76%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

$851,148

No earlier filing loaded for comparison.

Expenses

Up

$267,599

Up $252,576 (+1681%) from 2012

Net Income

$583,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2013

Assets$1,355,783
Liabilities$0
Net Assets$1,355,783
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

2013

Revenue$851,148
Expenses$267,599
Net Income$583,549
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$851,148
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$772,234$1,355,783▲ $583,549
Rtn Earn Endowment Incm Other Fnds$772,234$1,355,783▲ $583,549
Total Assets$772,234$1,355,783▲ $583,549
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$772,234$1,355,783▲ $583,549
Total Liabilities and Net Assets / Fund Balance$772,234$1,355,783▲ $583,549
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
John ZakhemChair-advisory Bd
Margaret MorrisseyPresident
Josh HanflingVice-president
Steve SiegelSecy-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$850,123
Program Service Revenue
$0
Investment Income
$1,025
Other Revenue
$0
All Other Contributions
$739,111
Change in Net Assets
$583,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,985
Grants and Similar Amounts Paid$13,614
Total Fundraising Expense$13,602
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,614--$13,614
Advertising--$11,086$11,086
All Other Expenses--$2,151$2,151
Fees for Services Accounting-$785-$785
Other Expenses$237,763$366$365$731
Total Functional Expenses$251,377$2,620$13,602$267,599
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
90-0990929--Architect Design of Bldg$237,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
41-2207168
Phone
3037227743

Signing Officer

Name
Margaret Morrissey
Title
President
Phone
3037227743
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Morrissey
Formed
2007
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Preparer
Kk Ciruli
Phone
3037441773
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Serve as fiscal sponsor of rose andom center, raising funds and paying all expenses of the design, fundraising, and construction phases of construction of center to improve the lives of domestic violence victims by combining community resources in a single, safe location.”

Raw XML Appendix328 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR-ADVISORY BD
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013614
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IRS990/GrantsToOrganizationsInd0true
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08901
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVE AS FISCAL SPONSOR OF THE ROSE ANDOM CENTER, RAISE FUNDS AND PAY EXPENSES OF THE DESIGN, FUNDRAISING, AND CONSTRUCTION PHASES OF THE CENTER TO IMPROVE THE LIVES OF DOMESTIC VIOLENCE VICTIMS BY COMBINING COMMUNITY RESOURCES IN A SINGLE, SAFE LOCATION.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Line 1 AN UNUSUAL GRANT WAS RECEIVED IN 2013 IN THE AMOUNT OF 250,000 TO SUPPORT THE ESTABLISHMENT OF A VICTIMS ASSISTANCE CENTER IN DENVER, CO
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IRS990ScheduleI/RecipientTable/RecipientEIN0900990929
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10201 W COLFAX DEPT 801
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IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS EVALUATE AND APPROVE REQUESTS FOR AND EXPENSES MADE ON BEHALF OF RECIPIENT ORGANIZATIONS.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MORRISSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037227743
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10DENVER JUSTICE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0412207168
ReturnHeader/Filer/PhoneNum03037227743
ReturnHeader/Filer/USAddress/AddressLine10201 W COLFAX DEPT 801
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KK CIRULI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025 DOWNING ST 1-101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080218
ReturnHeader/PreparerPersonGrp/PhoneNum03037441773
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KK CIRULI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-06T04:44:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355,783
Liabilities
$0
Net assets
$1,355,783
Revenue
$851,148
Expenses
$267,599
Net income
$583,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.04$0.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.94$3.99$2.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$3.54$4.61$1.07
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.62$0.12$1.50
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.85$0.27$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.02$0.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.00$0.00