Civic Intelligence

Denver Justice Council Inc

990EZ • Fiscal year 2017 • EIN 41-2207168

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization Profilewww.denverjusticecouncil.org
120 Franklin StreetDenver, CO 80218

(303) 722-7743

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-133%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,894

Down $201,535 (-86%) from 2016

Net Assets

Down

$33,894

Down $201,535 (-86%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$38,750

Down $1,897,100 (-98%) from 2016

Expenses

Down

$90,284

Down $3,899,189 (-98%) from 2016

Net Income

Up

-$51,534

Up $2,002,089 (+97%) from 2016

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

2017

Assets$33,894
Liabilities-
Net Assets$33,894
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$38,750
Expenses$90,284
Net Income-$51,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$58,984
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

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SERVE 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-$82,956
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET MORRISSEYPresidentPT$0--
JOSH HANFLINGVice-President-$0--
JOHN ZAKHEMChair-Advis Board-$0--
STEVE SIEGELSecy-Treas-$0--
Filing and Contact Details

Filer

Filer Name
Denver Justice Council
EIN
41-2207168
Phone
3037227743
Address
120 FRANKLIN STREET, DENVER, CO 80218

Signing Officer

Name
Margaret Morrissey
Title
President
Signed
2018-10-29
Discuss with paid preparer
No

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-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee ROSE ANDOM CENTER 1330 FOX STREET DENVER CO 80204, Cash Grant 82,956, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 78”

Form 990-EZ, Part I, Line 16, Other Expenses

“ACCOUNTING/AUDIT 6,209”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE EXPENSES 47”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 994”

Form 990-EZ, Part I, Line 20, Net Assets

“Loan principal payment see schedule o -150,000”

Form 990-EZ, Part III, Line EXEMPT PUR

“Organizations primary exempt purpose is to assist in the prevention of juvenile and other crimes, to provide assistance to crime victims, to support the rehabilitation of offenders, to encourage citizen support of anti-crime efforts and to develop other related programs.”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET MORRISSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03037227743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 FRANKLIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0235428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037044
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020234
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51534
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033894
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01665
IRS990EZ/GrantsAndSimilarAmountsPaidAmt082956
IRS990EZ/GrossReceiptsAmt058984
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET MORRISSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH HANFLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN ZAKHEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR-ADVIS BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECY-TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-150000
IRS990EZ/OtherExpensesTotalAmt07328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt021899
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt090284
IRS990EZ/TotalProgramServiceExpensesAmt082956
IRS990EZ/TotalRevenueAmt038750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.denverjusticecouncil.org
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section C Line 17b Denver Justice Council did not meet the 33 1/3 public support percentage requirement in 2017 but meets the 10 Facts and Circumstances test for being considered a publicly supported exempt organization for the following reasons 1 The organization has met the 33 1/3 public support percentage requirement since its formation in 2007 and reached a public support percentage of 30 in 2017 2 in 2014 Denver Justice Council assumed the role of fiscal agent for a capital campaign to raise funds to
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0construct the Rose Andom Center in Denver, Colorado, providing services to domestic violence victims by bringing together all domestic violence related services in the community into a coordinated, centralized service delivery system. During 2015 and 2016, funds were raised through a number of large-donor contributions which affected the public support percentage figures for 2016 and 2017. Construction of the Rose Andom Center was completed in 2016, and the role of the Denver Justice Council
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1reverted in 2017 to its customary and much smaller operations to be funded by small donors 3 The Board of Directors of Denver Justice Council has voted in 2018 to distribute the remaining funds of the organization to charitable organizations and disband Denver Justice Council by the end of 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section C Line 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II Section C Line 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01886034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03535817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0626392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06685410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03833
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01299659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30050
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.29850
IRS990ScheduleA/PublicSupportTotal170Amt02400410
IRS990ScheduleA/SubstantialContributorsTotAmt04285000
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01886034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03535817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0626392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06685410
IRS990ScheduleA/TotalSupportAmt07988902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee ROSE ANDOM CENTER 1330 FOX STREET DENVER CO 80204, Cash Grant 82,956, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING/AUDIT 6,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE EXPENSES 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAN PRINCIPAL PAYMENT SEE SCHEDULE O -150,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO ASSIST IN THE PREVENTION OF JUVENILE AND OTHER CRIMES, TO PROVIDE ASSISTANCE TO CRIME VICTIMS, TO SUPPORT THE REHABILITATION OF OFFENDERS, TO ENCOURAGE CITIZEN SUPPORT OF ANTI-CRIME EFFORTS AND TO DEVELOP OTHER RELATED PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part III, Line EXEMPT PUR
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MORRISSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER JUSTICE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0412207168
ReturnHeader/Filer/PhoneNum03037227743
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9130C115E42804F6224B2532487D1092037DA36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9130C115E42804F6224B2532487D1092037DA36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.153.54.247
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm001:10:26
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/PreparationDt02018-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KK CIRULI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-30T07:11:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,894
Liabilities
-
Net assets
$33,894
Revenue
$38,750
Expenses
$90,284
Net income
-$51,534
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits