Civic Intelligence

Danny Dietz Leadership & Training Foundation Inc.

990EZ • Fiscal year 2021 • EIN 45-2583759

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 06, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.5%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$99,089

Down $3,543 (-3.5%) from 2020

Net Assets

Down

$99,089

Down $3,543 (-3.5%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$14,995

Up $4,227 (+39%) from 2020

Expenses

Up

$18,538

Up $10,437 (+129%) from 2020

Net Income

Down

-$3,543

Down $6,210 (-233%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$99,089
Liabilities$0
Net Assets$99,089

Operations Trend

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

2021

Revenue$14,995
Expenses$18,538
Net Income-$3,543
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 6, 2022
Return Version
2020v4.1
Gross Receipts
$14,995
Mission and Program Overview

Mission

Leadership & training education program

Program Services

DescriptionGrantsExpenses
ENRICHING THE LIVES OF YOUTH, ADULTS AND THE COMMUNITY-$18,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT REYNOLDSPresidentPT$0--
DAN DIETZChairmanPT$0--
TIFFANY DIETZDirectorPT$0--
STEPHAN TUBBSDirectorPT$0--
COREY HANBACKDirector-$0--
CHARLES JACOBYDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dan Dietz
Title
Chairman
Phone
3035915736
Signed
2022-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Isaac Group Inc
Address
9249 S Broadway Unit 200-819, Littleton, CO 80129
Preparer
Chad Kasson EA
Phone
3037485117
Supplemental Narrative

Additional Explanations

Amended return information

The return is being amended to relfect accurate bank transaction information that was not previously accesible. Direct public support of $14,995 with program expenses totalling $18,538 results in a net fund difference of -$3,543.00

Description of other expenses Part I line 16

Description amountbank charges 4business registration 20insurance 1,247youth services 2,931schlorships 6,000supplies 2,899donations 500dues & subscriptions 81

Description of other assets Part II line 24

Category beginning of year end of yearother assets 21,848 21,848

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018538
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS BEING AMENDED TO RELFECT ACCURATE BANK TRANSACTION INFORMATION THAT WAS NOT PREVIOUSLY ACCESIBLE. DIRECT PUBLIC SUPPORT OF $14,995 WITH PROGRAM EXPENSES TOTALLING $18,538 RESULTS IN A NET FUND DIFFERENCE OF -$3,543.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 4BUSINESS REGISTRATION 20INSURANCE 1,247YOUTH SERVICES 2,931SCHLORSHIPS 6,000SUPPLIES 2,899DONATIONS 500DUES & SUBSCRIPTIONS 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 21,848 21,848
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Kasson EA
ReturnHeader/ReturnTs02022-09-13T15:38:46-04:00
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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