Civic Intelligence

Danny Dietz Leadership & Training Foundation Inc.

990EZ • Fiscal year 2018 • EIN 45-2583759

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 20, 2018

Organization Profilewww.dannydietz.org
5190 Parfet StWheat Ridge, CO 80033

(303) 591-5736

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,969

Up $24,968 (+32%) from 2017

Net Assets

Up

$101,969

Up $24,968 (+32%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$46,592

Up $21,749 (+88%) from 2017

Expenses

Down

$21,624

Down $4,385 (-17%) from 2017

Net Income

Up

$24,968

Up $26,134 (+2241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2015: $42,149Liabilities 2015: $1132015Assets 2016: $78,167Net Assets 2016: $78,1672016Assets 2017: $77,001Net Assets 2017: $77,0012017Assets 2018: $101,969Net Assets 2018: $101,9692018Assets 2019: $99,965Net Assets 2019: $99,9652019Assets 2020: $102,632Net Assets 2020: $102,6322020Assets 2021: $99,089Liabilities 2021: $0Net Assets 2021: $99,0892021Assets 2022: $108,273Liabilities 2022: $0Net Assets 2022: $108,2732022Assets 2023: $101,265Liabilities 2023: $0Net Assets 2023: $101,2652023Assets 2024: $101,838Liabilities 2024: $0Net Assets 2024: $101,8382024

Highlighted filing

2018

Assets$101,969
Liabilities-
Net Assets$101,969
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2015: $66,897Expenses 2015: $47,315Net Income 2015: $19,5822015Revenue 2016: $97,624Expenses 2016: $61,493Net Income 2016: $36,1312016Revenue 2017: $24,843Expenses 2017: $26,009Net Income 2017: -$1,1662017Revenue 2018: $46,592Expenses 2018: $21,624Net Income 2018: $24,9682018Revenue 2019: $16,764Expenses 2019: $18,768Net Income 2019: -$2,0042019Revenue 2020: $10,768Expenses 2020: $8,101Net Income 2020: $2,6672020Revenue 2021: $14,995Expenses 2021: $18,538Net Income 2021: -$3,5432021Revenue 2022: $24,050Expenses 2022: $14,866Net Income 2022: $9,1842022Revenue 2023: $1,575Expenses 2023: $8,583Net Income 2023: -$7,0082023Revenue 2024: $6,000Expenses 2024: $5,427Net Income 2024: $5732024

Highlighted filing

2018

Revenue$46,592
Expenses$21,624
Net Income$24,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.2
Gross Receipts
$46,592
Mission and Program Overview

Mission

Leadership & training education program

Enriching the lives of youth, adults and community

Program Services

DescriptionGrantsExpenses
LEADERSHIP & TRAINING EDUCATION PROGRAM$21,624-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT REYNOLDSPresidentPT$0--
TIFFANY BITZVice PresidentPT$0--
JESSE CLAYSecretaryPT$0--
ALEX BITZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Danny Dietz Leadership & Training
EIN
45-2583759
Phone
3035915736
Address
5190 PARFET ST, WHEAT RIDGE, CO 80033

Signing Officer

Name
Scott Reynolds
Title
President
Signed
2018-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Gregory W Doebler CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $540”

Other Expenses.1012

“Insurance $1927”

Other Expenses.1

“YOUTH SERVICES $7340”

Other Expenses.3

“Dues and subscriptions $157”

Other Expenses.5

“Licenses and Fees $20”

Other Expenses.6

“BANK CHARGES $4”

Other Assets.1

“OTHER ASSETS - Beginning $21848 OTHER ASSETS - Ending $21848”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHEATRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080033
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IRS990EZ/ContributionsGiftsGrantsEtcAmt046592
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY BITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSE CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX BITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021848
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021848
IRS990EZ/OtherExpensesTotalAmt09988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHING THE LIVES OF YOUTH, ADULTS AND COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt02974
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEADERSHIP & TRAINING EDUCATION PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021624
IRS990EZ/TotalProgramServiceExpensesAmt021624
IRS990EZ/TotalRevenueAmt046592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.dannydietz.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt079500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt094500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297714
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69820
IRS990ScheduleA/PublicSupportPY509Pct00.67880
IRS990ScheduleA/PublicSupportTotal509Amt0218586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt079500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt094500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077130
IRS990ScheduleA/Total509Grp/TotalAmt0313086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUTH SERVICES $7340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER ASSETS - Beginning $21848 OTHER ASSETS - Ending $21848
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANNY DIETZ LEADERSHIP & TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0DANN
ReturnHeader/Filer/EIN0452583759
ReturnHeader/Filer/PhoneNum03035915736
ReturnHeader/Filer/USAddress/AddressLine1Txt05190 PARFET ST
ReturnHeader/Filer/USAddress/CityNm0WHEAT RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 West 2300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841192065
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory W Doebler CPA
ReturnHeader/ReturnTs02018-12-20T11:21:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,969
Liabilities
-
Net assets
$101,969
Revenue
$46,592
Expenses
$21,624
Net income
$24,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.02$0.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.24$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.15$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.11$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.17$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.47$0.22$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.25$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.98$0.61$0.36
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.67$0.47$0.20