Civic Intelligence

Denver Justice Council Inc

990 • Fiscal year 2015 • EIN 41-2207168

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,789,052

Down $1,069,625 (-37%) from 2014

Net Assets

Down

$1,789,052

Down $1,069,625 (-37%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin10th percentile

Revenue

Up

$3,539,753

Up $1,916,040 (+118%) from 2014

Expenses

Up

$4,609,378

Up $4,488,559 (+3715%) from 2014

Net Income

Down

-$1,069,625

Down $2,572,519 (-171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$1,789,052
Liabilities$0
Net Assets$1,789,052
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$3,539,753
Expenses$4,609,378
Net Income-$1,069,625
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,539,753
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$2,858,677$1,789,052▼ $1,069,625
Savings and Temporary Cash Investments$2,602,943$1,564,560▼ $1,038,383
Cash and Non-Interest-Bearing Accounts$255,734$224,492▼ $31,242
Total Assets$2,858,677$1,789,052▼ $1,069,625
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,858,677$1,789,052▼ $1,069,625
Total Liabilities and Net Assets / Fund Balance$2,858,677$1,789,052▼ $1,069,625
Compensation and Service Providers
Top Officer Pay35th 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
$3,535,817
Program Service Revenue
$0
Investment Income
$2,651
Other Revenue
$1,285
All Other Contributions
$3,535,817
Change in Net Assets
$-1,069,625

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 Traded1$30,858market value
Total Noncash Contributions1$30,858-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,539,753
Revenue Not Reported on Form 990
$276,007
Total Revenue per Audited Statements
$3,815,760
Total Revenue per Form 990
$3,539,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,603,532
Other Expenses$5,846
Total Fundraising Expense$344
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,603,532--$4,603,532
Other Expenses-$2,085-$2,085
Insurance-$1,713-$1,713
Fees for Services Accounting-$1,360-$1,360
Information Technology-$344$344$688
Total Functional Expenses$4,603,532$5,502$344$4,609,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,885,385
Expenses per Audited Statements$4,609,378
Total Expenses per Form 990$4,609,378
Expenses Not Reported on Form 990$276,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rose Andom CenterDenver, CO501c3Establish Victims Assistance Center$4,598,125
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“All governing board members are advised to disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 11B

“All members of governing body review form 990 prior to filing.”

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
2016-08-11
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
1

Preparer

Firm
Kk Ciruli CPA
Address
25 DOWNING STREET UNIT 1-101, DENVER, CO 80218
Preparer
Kk Ciruli
Phone
3037441773
Supplemental Narrative

Financial Statement Notes

XI 2D

“Insurance proceeds 269,555 returned payments 5,175 bank transfers 1,277”

XII 2D

“Insurance proceeds 269,555 returned payments 5,175 bank transfers 1,277”

Raw XML Appendix364 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/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ESTABLISH VICTIMS ASSISTANCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROSE ANDOM CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0900990929
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 W COLFAX DEPT 801
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080202
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0market value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt030858
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNING BOARD MEMBERS ARE ADVISED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF GOVERNING BODY REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02858677
IRS990/TotalAssetsEOYAmt01789052
IRS990/TotalAssetsGrp/BOYAmt02858677
IRS990/TotalAssetsGrp/EOYAmt01789052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03535817
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0344
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04603532
IRS990/TotalFunctionalExpensesGrp/TotalAmt04609378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02858677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01789052
IRS990/TotalProgramServiceExpensesAmt04603532
IRS990/TotalRevenueGrp/ExclusionAmt02651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03539753
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02858677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01789052
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MORRISSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
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 STREET UNIT 1-101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080218
ReturnHeader/PreparerPersonGrp/PhoneNum03037441773
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KK CIRULI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T02:25:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,789,052
Liabilities
$0
Net assets
$1,789,052
Revenue
$3,539,753
Expenses
$4,609,378
Net income
-$1,069,625
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
2015Detailed filing. Detailed filing data is available for this year.$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