Civic Intelligence

Community Enterprise Development Services

990 • Fiscal year 2019 • EIN 45-3064996

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 06, 2020

Organization ProfileWWW.CEDSFINANCE.ORG

View Organization Page

1450 S Havana Street Suite 620Aurora, CO 80012

(303) 569-8165

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.36x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,065

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,797,153

Up $494,630 (+15%) from 2018

Net Assets

Up

$1,373,083

Up $151,932 (+12%) from 2018

Liabilities

Up

$2,424,070

Up $342,698 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Up

$1,027,209

Up $113,194 (+12%) from 2018

Expenses

Up

$875,277

Up $315,545 (+56%) from 2018

Net Income

Down

$151,932

Down $202,351 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2012: $260,010Liabilities 2012: $12,590Net Assets 2012: $247,4202012Assets 2013: $487,136Liabilities 2013: $16,910Net Assets 2013: $470,2262013Assets 2014: $863,422Liabilities 2014: $123,165Net Assets 2014: $740,2572014Assets 2015: $1,153,283Liabilities 2015: $207,446Net Assets 2015: $945,8372015Assets 2016: $1,331,569Liabilities 2016: $356,939Net Assets 2016: $974,6302016Assets 2017: $1,637,640Liabilities 2017: $770,772Net Assets 2017: $866,8682017Assets 2018: $3,302,523Liabilities 2018: $2,081,372Net Assets 2018: $1,221,1512018Assets 2019: $3,797,153Liabilities 2019: $2,424,070Net Assets 2019: $1,373,0832019Assets 2020: $5,357,649Liabilities 2020: $3,698,382Net Assets 2020: $1,659,2672020Assets 2021: $7,776,464Liabilities 2021: $4,477,519Net Assets 2021: $3,298,9452021Assets 2022: $7,813,338Liabilities 2022: $3,782,626Net Assets 2022: $4,030,7122022Assets 2023: $11,399,395Liabilities 2023: $7,104,866Net Assets 2023: $4,294,5292023Assets 2024: $12,247,897Liabilities 2024: $7,494,719Net Assets 2024: $4,753,1782024Assets 2025: $12,562,293Liabilities 2025: $8,801,787Net Assets 2025: $3,760,5062025

Highlighted filing

2019

Assets$3,797,153
Liabilities$2,424,070
Net Assets$1,373,083
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $513,316Expenses 2012: $265,896Net Income 2012: $247,4202012Revenue 2013: $561,127Expenses 2013: $338,321Net Income 2013: $222,8062013Revenue 2014: $813,708Expenses 2014: $543,677Net Income 2014: $270,0312014Revenue 2015: $633,550Expenses 2015: $427,970Net Income 2015: $205,5802015Revenue 2016: $550,407Expenses 2016: $521,614Net Income 2016: $28,7932016Revenue 2017: $385,384Expenses 2017: $493,146Net Income 2017: -$107,7622017Revenue 2018: $914,015Expenses 2018: $559,732Net Income 2018: $354,2832018Revenue 2019: $1,027,209Expenses 2019: $875,277Net Income 2019: $151,9322019Revenue 2020: $1,307,014Expenses 2020: $1,020,830Net Income 2020: $286,1842020Revenue 2021: $2,438,749Expenses 2021: $799,071Net Income 2021: $1,639,6782021Revenue 2022: $1,970,968Expenses 2022: $1,239,201Net Income 2022: $731,7672022Revenue 2023: $2,641,150Expenses 2023: $2,377,333Net Income 2023: $263,8172023Revenue 2024: $3,346,203Expenses 2024: $2,887,554Net Income 2024: $458,6492024Revenue 2025: $1,536,762Expenses 2025: $2,529,434Net Income 2025: -$992,6722025

Highlighted filing

2019

Revenue$1,027,209
Expenses$875,277
Net Income$151,932
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 6, 2020
Return Version
2018v3.2
Gross Receipts
$1,027,209
Mission and Program Overview

Mission

Community enterprise development services' mission is to support the american dream of financial self-sufficiency, by assisting refugees, immigrants, and those from underserved communities in metro denver who desire to own or strengthen businesses, develop assets, and empower themselves financially.

The mission of community enterprise development services is to support the american dream of financial self-sufficiency, by assisting refugees, immigrants, and those from underserved communities in metro denver who desire to own or strengthen businesses, develop assets, and empower themselves financially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,700,455$1,456,389▼ $244,066
Savings and Temporary Cash Investments$1,024,233$1,213,365▲ $189,132
Cash and Non-Interest-Bearing Accounts$371,417$791,184▲ $419,767
Pledges and Grants Receivable$144,958$217,607▲ $72,649
Prepaid Expenses and Deferred Charges$4,754$9,764▲ $5,010
Land, Buildings, and Equipment, Net$1,706$1,844▲ $138
Total Assets$3,302,523$3,797,153▲ $494,630
Other Assets Total$55,000$107,000▲ $52,000
Liabilities
Unsecured Notes Loans Payable$1,954,410$2,216,021▲ $261,611
Other Liabilities$55,000$107,000▲ $52,000
Accounts Payable and Accrued Expenses$71,962$101,049▲ $29,087
Total Liabilities$2,081,372$2,424,070▲ $342,698
Net Assets / Fund Balance
Unrestricted Net Assets$1,114,151$1,331,083▲ $216,932
Temporarily Rstr Net Assets$107,000$42,000▼ $65,000
Total Net Assets Fund Balance$1,221,151$1,373,083▲ $151,932
Total Liabilities and Net Assets / Fund Balance$3,302,523$3,797,153▲ $494,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,157$2,684$3,841
Leasehold Improvements$687$2,289$2,976
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandria WiseExecutive DirectorFT$94,215$6,850$101,065

Board Members and Trustees

NameTitle
Jeremy HarkeyChair
Abram SlossDirector
Brian BurkeDirector
Doug VilsackDirector
Karol JonesDirector
Paul SteinDirector
Zaynab SepahiSecretary
Josh PeeblesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$890,455
Program Service Revenue
$131,777
Investment Income
$433
Other Revenue
$4,544
All Other Contributions
$72,075
Change in Net Assets
$151,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,027,209
Total Revenue per Form 990
$1,027,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,449
Other Expenses$373,828
Total Fundraising Expense$36,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,803$30,987$5,141$322,931
Current Officers, Directors, Trustees, and Key Employees$66,115$20,343$15,257$101,715
Fees for Services Other$47,777$4,680$9,078$61,535
Office Expenses$21,190$17,105$251$38,546
Payroll Taxes$29,782$4,306$1,794$35,882
Other Employee Benefits$24,204$3,499$1,458$29,161
Occupancy$22,198$2,611$1,306$26,115
Pension Plan Contributions$9,761$1,411$588$11,760
Fees for Services Accounting-$10,800-$10,800
Fees for Services Legal$5,846$1,551$646$8,043
Interest$8,021--$8,021
Information Technology$6,303$788$65$7,156
Travel$5,822-$559$6,381
Insurance$2,076$3,174-$5,250
Other Expenses$3,236$1,408$291$3,527
Depreciation Depletion$2,128$710-$2,838
Total Functional Expenses$734,415$104,385$36,477$875,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,277
Total Expenses per Audited Statements$875,277
Total Expenses per Form 990$875,277
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Amounts Payable as Fiscal Agent$107,000
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The 990 is reviewed by the executive director and then presented at the meeting of the board of directors before filing.”

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

“Officers and board members are expected to take initiatives to show potential or actual conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the executive director's salary. Compensation is initiated by the executive director and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“We make sure our governing documents are available for anyone interested to view at our office and other appropriate public agencies.”

Filing and Contact Details

Filer

Filer Name
Community Enterprise
EIN
45-3064996
Phone
3035698165
Address
1450 S HAVANA STREET SUITE 620, AURORA, CO 80012

Signing Officer

Name
Alexandria Wise
Title
Executive Director
Phone
3035698165
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandria Wise
Formed
2011
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of september 30, 2019.”

Raw XML AppendixShowing 400 of 478 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071962
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101049
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF COMMUNITY ENTERPRISE DEVELOPMENT SERVICES IS TO SUPPORT THE AMERICAN DREAM OF FINANCIAL SELF-SUFFICIENCY, BY ASSISTING REFUGEES, IMMIGRANTS, AND THOSE FROM UNDERSERVED COMMUNITIES IN METRO DENVER WHO DESIRE TO OWN OR STRENGTHEN BUSINESSES, DEVELOP ASSETS, AND EMPOWER THEMSELVES FINANCIALLY.
IRS990/AllOtherContributionsAmt072075
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03035698165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 S HAVANA ST SUITE 620
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0371417
IRS990/CashNonInterestBearingGrp/EOYAmt0791184
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015257
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020343
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066115
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101715
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0890455
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0433
IRS990/CYOtherExpensesAmt0373828
IRS990/CYOtherRevenueAmt04544
IRS990/CYProgramServiceRevenueAmt0131777
IRS990/CYRevenuesLessExpensesAmt0151932
IRS990/CYSalariesCompEmpBnftPaidAmt0501449
IRS990/CYTotalExpensesAmt0875277
IRS990/CYTotalFundraisingExpenseAmt036477
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01027209
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0710
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02128
IRS990/DepreciationDepletionGrp/TotalAmt02838
IRS990/Desc0AS PART OF THE MICRO-ENTERPRISE (MED) PROGRAM, THE ORGANIZATION IS ENGAGED TO PROMOTE BUSINESS AND SELF-EMPLOYMENT AMONG UNDERSERVED DENVER METRO RESIDENTS WITH A PARTICULAR CONCENTRATION ON REFUGEES AND IMMIGRANTS. MED LOAN AMOUNTS RANGE FROM $500 TO $50,000, WITH TERMS OF UP TO FIVE YEARS. MED LOANS CAN BE COLLATERALIZED BY ANY ASSETS OF THE BORROWER. ALL LOANS ARE SECURED BY SOME FORM OF COLLATERAL. INTEREST RATES ON THE LOANS ARE BASED ON A VARIETY OF RISK FACTORS AND RANGE 7.25% TO 11.00%. MED LOAN PAYMENTS ARE DUE TO THE ORGANIZATION ON THE 15TH DAY OF EACH MONTH. A LATE FEE OF 5% IS ASSESSED IF LOAN PAYMENTS ARE ELEVEN OR MORE DAYS LATE. IF A MICRO-ENTERPRISE LOAN IS DEEMED TO BE IN DEFAULT, A BORROWER MAY BE ASKED TO VOLUNTARILY SURRENDER THE PLEDGED COLLATERAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0734415
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010800
IRS990/FeesForServicesAccountingGrp/TotalAmt010800
IRS990/FeesForServicesLegalGrp/FundraisingAmt0646
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01551
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05846
IRS990/FeesForServicesLegalGrp/TotalAmt08043
IRS990/FeesForServicesOtherGrp/FundraisingAmt09078
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04680
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047777
IRS990/FeesForServicesOtherGrp/TotalAmt061535
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86850
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY HARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH PEEBLES
IRS990/Form990PartVIISectionAGrp/PersonNm2ZAYNAB SEPAHI
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG VILSACK
IRS990/Form990PartVIISectionAGrp/PersonNm5ABRAM SLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm7KAROL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXANDRIA WISE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt894215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0818380
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01027209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt065
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0788
IRS990/InformationTechnologyGrp/ProgramServicesAmt06303
IRS990/InformationTechnologyGrp/TotalAmt07156
IRS990/InsuranceGrp/ManagementAndGeneralAmt03174
IRS990/InsuranceGrp/ProgramServicesAmt02076
IRS990/InsuranceGrp/TotalAmt05250
IRS990/InterestGrp/ProgramServicesAmt08021
IRS990/InterestGrp/TotalAmt08021
IRS990/InvestmentIncomeGrp/ExclusionAmt0433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0433
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01844
IRS990/LandBldgEquipCostOrOtherBssAmt06817
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF COMMUNITY ENTERPRISE DEVELOPMENT SERVICES IS TO SUPPORT THE AMERICAN DREAM OF FINANCIAL SELF-SUFFICIENCY, BY ASSISTING REFUGEES, IMMIGRANTS, AND THOSE FROM UNDERSERVED COMMUNITIES IN METRO DENVER WHO DESIRE TO OWN OR STRENGTHEN BUSINESSES, DEVELOP ASSETS, AND EMPOWER THEMSELVES FINANCIALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01221151
IRS990/NetAssetsOrFundBalancesEOYAmt01373083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01306
IRS990/OccupancyGrp/ManagementAndGeneralAmt02611
IRS990/OccupancyGrp/ProgramServicesAmt022198
IRS990/OccupancyGrp/TotalAmt026115
IRS990/OfficeExpensesGrp/FundraisingAmt0251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017105
IRS990/OfficeExpensesGrp/ProgramServicesAmt021190
IRS990/OfficeExpensesGrp/TotalAmt038546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055000
IRS990/OtherAssetsTotalGrp/EOYAmt0107000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029161
IRS990/OtherExpensesGrp/Desc0LOAN LOSS ALLOWANCES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/FundraisingAmt1291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11408
IRS990/OtherExpensesGrp/ProgramServicesAmt0185544
IRS990/OtherExpensesGrp/ProgramServicesAmt14050
IRS990/OtherExpensesGrp/ProgramServicesAmt23559
IRS990/OtherExpensesGrp/ProgramServicesAmt33236
IRS990/OtherExpensesGrp/TotalAmt0185544
IRS990/OtherExpensesGrp/TotalAmt15062
IRS990/OtherExpensesGrp/TotalAmt25010
IRS990/OtherExpensesGrp/TotalAmt33527
IRS990/OtherLiabilitiesGrp/BOYAmt055000
IRS990/OtherLiabilitiesGrp/EOYAmt0107000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04544
IRS990/OtherRevenueTotalAmt04544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322931
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01700455
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01456389
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04306
IRS990/PayrollTaxesGrp/ProgramServicesAmt029782
IRS990/PayrollTaxesGrp/TotalAmt035882
IRS990/PensionPlanContributionsGrp/FundraisingAmt0588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09761
IRS990/PensionPlanContributionsGrp/TotalAmt011760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09764
IRS990/PrincipalOfficerNm0ALEXANDRIA WISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0MICRO LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0796268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0254
IRS990/PYOtherExpensesAmt0159371
IRS990/PYOtherRevenueAmt08520
IRS990/PYProgramServiceRevenueAmt0108973
IRS990/PYRevenuesLessExpensesAmt0354283
IRS990/PYSalariesCompEmpBnftPaidAmt0400361
IRS990/PYTotalExpensesAmt0559732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0914015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01024233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01213365
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 6,236. 2015 AMOUNT: $ 2,232. 2016 AMOUNT: $ 1,054. 2017 AMOUNT: $ 8,520. 2018 AMOUNT: $ 4,544.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DURING 2015 THE ORGANIZATION CHANGED FROM A 12/31 YEAR-END TO A 9/30 YEAR END. THE AMOUNTS REPORTED IN COLUMN E OF SCHEDULE A PART II ARE THE SUM OF AMOUNTS FOR BOTH THE 9 MONTH PERIOD FROM 1/1/15 - 9/30/15 AND AMOUNTS FOR THE FISCAL YEAR ENDING 9/30/16.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0890455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0796268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01114783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0782299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03899898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt03899898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0890455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0796268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01114783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0782299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03899898
IRS990ScheduleA/TotalSupportAmt03923600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03841
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0875277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS PAYABLE AS FISCAL AGENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01027209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF SEPTEMBER 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01844
IRS990ScheduleD/TotalExpensesPerForm990Amt0875277
IRS990ScheduleD/TotalLiabilityAmt0107000
IRS990ScheduleD/TotalRevenuePerForm990Amt01027209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01027209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875277
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED AT THE MEETING OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND BOARD MEMBERS ARE EXPECTED TO TAKE INITIATIVES TO SHOW POTENTIAL OR ACTUAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. COMPENSATION IS INITIATED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE MAKE SURE OUR GOVERNING DOCUMENTS ARE AVAILABLE FOR ANYONE INTERESTED TO VIEW AT OUR OFFICE AND OTHER APPROPRIATE PUBLIC AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0107000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03302523
IRS990/TotalAssetsEOYAmt03797153
IRS990/TotalAssetsGrp/BOYAmt03302523
IRS990/TotalAssetsGrp/EOYAmt03797153
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0890455
IRS990/TotalEmployeeCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,797,153
Liabilities
$2,424,070
Net assets
$1,373,083
Revenue
$1,027,209
Expenses
$875,277
Net income
$151,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.6$8.80$3.76$1.54$2.53$0.99
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$7.49$4.75$3.35$2.89$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$7.10$4.29$2.64$2.38$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$3.78$4.03$1.97$1.24$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$4.48$3.30$2.44$0.80$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$3.70$1.66$1.31$1.02$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.80$2.42$1.37$1.03$0.88$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.08$1.22$0.91$0.56$0.35
2017Summary only. Only limited summary data is available for this year.$1.64$0.77$0.87$0.39$0.49$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.36$0.97$0.55$0.52$0.03
2015Summary only. Only limited summary data is available for this year.$1.15$0.21$0.95$0.63$0.43$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.74$0.81$0.54$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.56$0.34$0.22
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.51$0.27$0.25