Civic Intelligence

Denver Justice Council Inc

990 • Fiscal year 2014 • EIN 41-2207168

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

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

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,858,677

Up $1,502,894 (+111%) from 2013

Net Assets

Up

$2,858,677

Up $1,502,894 (+111%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Up

$1,623,713

Up $772,565 (+91%) from 2013

Expenses

Down

$120,819

Down $146,780 (-55%) from 2013

Net Income

Up

$1,502,894

Up $919,345 (+158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$2,858,677
Liabilities$0
Net Assets$2,858,677
Open 2014 Filing

Operations Trend

Revenue Growth93rd 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

2014

Revenue$1,623,713
Expenses$120,819
Net Income$1,502,894
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,629,713
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
Rtn Earn Endowment Incm Other Fnds$1,355,783$2,858,677▲ $1,502,894
Savings and Temporary Cash Investments-$2,602,943-
Cash and Non-Interest-Bearing Accounts$1,355,783$255,734▼ $1,100,049
Total Assets$1,355,783$2,858,677▲ $1,502,894
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,355,783$2,858,677▲ $1,502,894
Total Liabilities and Net Assets / Fund Balance$1,355,783$2,858,677▲ $1,502,894
Compensation and Service Providers
Top Officer Pay34th 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
$1,626,392
Program Service Revenue
$0
Investment Income
$3,321
Other Revenue
$-6,000
All Other Contributions
$1,626,392
Change in Net Assets
$1,502,894

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$39,189Market Value
Total Noncash Contributions2$39,189-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,629,713
Revenue Not Reported on Financial Statements
$-6,000
Revenue Not Reported on Form 990
$25,600
Other Revenue Adjustments
$-6,000
Total Revenue per Audited Statements
$1,655,313
Total Revenue per Form 990
$1,623,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,031
Other Expenses$2,788
Total Fundraising Expense$867
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,031--$118,031
Information Technology-$555$555$1,110
Fees for Services Accounting-$1,035-$1,035
Other Expenses-$331-$331
Advertising--$312$312
Total Functional Expenses$118,031$1,921$867$120,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$152,419
Expenses per Audited Statements$126,819
Total Expenses per Form 990$120,819
Expenses Not Reported on Form 990$25,600
Expenses Not Reported on Financial Statements$-6,000
Other Expense Adjustments$-6,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rose Andom CenterDenver, CO-See Part Iv$85,657
Safe House DenverDenver, CO-See Part Iv$13,000
Project SafeguardDenver, CO-See Part Iv$9,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
Denver Justice Council
EIN
41-2207168
Phone
3037227743
Address
201 W COLFAX DEPT 801, DENVER, CO 80202

Signing Officer

Name
Margaret Morrissey
Title
President
Signed
2015-05-12
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

Firm
KK Ciruli CPA
Address
25 Downing St 1-101, Denver, CO 80218
Preparer
KK Ciruli
Phone
3037441773
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Mission of denver justice center is to assist the denver district attorneys office in prevention of juvenile and other crimes, to provide crime victim assistance, to support offender rehabiliation, to encourage citizen support of anti-crime efforts.”

Financial Statement Notes

XI 2D

“Bank transfers 25,000 redeposit of withdrawal 600”

XI 4B

“Fundraising event expenses 6,000”

XII 2D

“Bank transfers 25,000 redeposit of withdrawal 600”

XII 4B

“Fundraising event expenses 6,000”

Raw XML Appendix381 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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IRS990ScheduleI/RecipientTable/CashGrantAmt29500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEE PART IV
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAFE HOUSE DENVER
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IRS990ScheduleI/RecipientTable/RecipientEIN0900990929
IRS990ScheduleI/RecipientTable/RecipientEIN1840745911
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 22435
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180218
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS EVALUATE AND APPROVE REQUESTS FOR AND EXPENSES MADE ON BEHALF OF RECIPIENT ORGANIZATIONS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1GRANTS AND ASSISTANCE TO ROSE ANDOM CENTER FOR PURPOSE OF DESIGN AND CONSTRUCTION OF VICTIMS ASSISTANCE CENTER
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2FURTHER THE RECIPIENT ORGANIZATIONS EFFORTS ON BEHALF OF ABUSE VICTIMS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3FURTHER THE RECIPIENT ORGANIZATIONS EFFORTS ON BEHALF OF ABUSE VICTIMS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 11
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 12
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 13
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt039189
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION OF DENVER JUSTICE CENTER IS TO ASSIST THE DENVER DISTRICT ATTORNEYS OFFICE IN PREVENTION OF JUVENILE AND OTHER CRIMES, TO PROVIDE CRIME VICTIM ASSISTANCE, TO SUPPORT OFFENDER REHABILIATION, TO ENCOURAGE CITIZEN SUPPORT OF ANTI-CRIME EFFORTS.
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02858677
IRS990/TotalAssetsGrp/BOYAmt01355783
IRS990/TotalAssetsGrp/EOYAmt02858677
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IRS990/TotalContributionsAmt01626392
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120819
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02858677
IRS990/TotalProgramServiceExpensesAmt0118031
IRS990/TotalRevenueGrp/ExclusionAmt03321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01623713
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02858677
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 FRANKLIN ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080218
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.denverjusticecouncil.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MORRISSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER JUSTICE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0412207168
ReturnHeader/Filer/PhoneNum03037227743
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 W COLFAX DEPT 801
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KK Ciruli CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Downing St 1-101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080218
ReturnHeader/PreparerPersonGrp/PhoneNum03037441773
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KK Ciruli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T03:54:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,858,677
Liabilities
$0
Net assets
$2,858,677
Revenue
$1,623,713
Expenses
$120,819
Net income
$1,502,894
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