Civic Intelligence

Community Enterprise Development Services

990 • Fiscal year 2024 • EIN 45-3064996

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 03, 2025

Organization ProfileWWW.CEDSFINANCE.ORG

View Organization Page

10660 East Colfax Ave Suite BAurora, CO 80010

(303) 569-8165

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Balance Sheet

Assets

Up

$12,247,897

Up $848,502 (+7.4%) from 2023

Net Assets

Up

$4,753,178

Up $458,649 (+11%) from 2023

Liabilities

Up

$7,494,719

Up $389,853 (+5.5%) from 2023

Revenue And Expenses

Revenue

Up

$3,346,203

Up $705,053 (+27%) from 2023

Expenses

Up

$2,887,554

Up $510,221 (+21%) from 2023

Net Income

Up

$458,649

Up $194,832 (+74%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$12,247,897
Liabilities$7,494,719
Net Assets$4,753,178
Open 2024 Filing

Operations Trend

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

2024

Revenue$3,346,203
Expenses$2,887,554
Net Income$458,649
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$3,346,729
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,694,068$4,512,940▼ $181,128
Other Notes and Loans Receivable, Net$2,466,858$4,319,625▲ $1,852,767
Cash and Non-Interest-Bearing Accounts$2,433,399$1,581,017▼ $852,382
Pledges and Grants Receivable$672,409$822,501▲ $150,092
Land, Buildings, and Equipment, Net$82,464$129,388▲ $46,924
Prepaid Expenses and Deferred Charges$32,241$20,474▼ $11,767
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,399,395$12,247,897▲ $848,502
Other Assets Total$1,017,956$861,952▼ $156,004
Liabilities
Unsecured Notes Loans Payable$4,434,105$5,968,474▲ $1,534,369
Other Liabilities$2,497,092$1,363,168▼ $1,133,924
Accounts Payable and Accrued Expenses$173,669$163,077▼ $10,592
Total Liabilities$7,104,866$7,494,719▲ $389,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,464,858$3,307,359▲ $842,501
Net Assets With Donor Restrictions$1,829,671$1,445,819▼ $383,852
Total Net Assets Fund Balance$4,294,529$4,753,178▲ $458,649
Total Liabilities and Net Assets / Fund Balance$11,399,395$12,247,897▲ $848,502

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,039$12,762$71,801
Other Land Buildings$42,035$11,703$53,738
Equipment$28,314$13,569$41,883
Other Assets Org$861,952--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandria WiseExecutive DirectorFT$166,781$13,227$180,008

Board Members and Trustees

NameTitle
Jonalyn DenlingerBoard Chair
Patrick HorvathVice Chair
Arlene DelgadoDirector
Jeremy HarkeyDirector
John PalyoDirector
Jorge AburtoDirector
Karol JonesDirector
Sarah MontgomeryDirector
Timothy FloydDirector
Tricia AllenDirector
William Hunter RaileyDirector
Nicole CarnerSecretary
Josh PeeblesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,825,983
Program Service Revenue
$315,234
Investment Income
$205,512
Other Revenue
$-526
All Other Contributions
$600,147
Change in Net Assets
$458,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,346,203
Total Revenue per Audited Statements
$3,346,203
Total Revenue per Form 990
$3,346,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,743,440
Other Expenses$782,364
Grants and Similar Amounts Paid$361,750
Total Fundraising Expense$221,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,456$184,523$135,296$1,279,275
Grants to Domestic Individuals$361,750--$361,750
Fees for Services Other$267,926$3,619$15,233$286,778
Current Officers, Directors, Trustees, and Key Employees$145,821$29,164$19,443$194,428
Occupancy$123,134$23,806$17,239$164,179
Payroll Taxes$91,111$17,615$12,756$121,482
Other Employee Benefits$75,129$14,285$10,759$100,173
Office Expenses$51,612$44,870$2,793$99,275
Pension Plan Contributions$36,062$7,212$4,808$48,082
Fees for Services Accounting-$47,670-$47,670
Information Technology$33,945--$33,945
Depreciation Depletion$22,852$4,418$3,199$30,469
Insurance$20,325$8,920-$29,245
Advertising$22,748--$22,748
Travel$16,666--$16,666
Interest$8,867--$8,867
Other Expenses$3,328$643$466$4,437
Fees for Services Legal-$450-$450
Total Functional Expenses$2,278,367$387,195$221,992$2,887,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,887,554
Total Expenses per Audited Statements$2,887,554
Total Expenses per Form 990$2,887,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$31,026-$526-
Total Events$31,026-$526$-526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$863,168
rEFUNDABLE ADVANCES$500,000
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 35% controlled entity
No
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

“The conflict of interest review form is included in board member applications and employee onboarding and the form will be re-filled out annually.”

Form 990, Part VI, Section B, Line 15A

“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

“The organization's 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 Development
EIN
45-3064996
Phone
3035698165
Address
10660 EAST COLFAX AVE SUITE B, AURORA, CO 80010

Signing Officer

Name
Alexandria Wise
Title
Executive Director
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandria Wise
Formed
2011
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
20

Preparer

Firm
Olson Reyes & Sauerwein LLC
Address
5161 E Arapahoe Road Suite 100, Centennial, CO 80122
Preparer
Derek Watada
Phone
3038895981
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a nonprofit corporation and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Contributions to the organization qualify for the charitable contribution deduction under section 170(b)(1)(a), and community enterprise development services has been classified as an organization that is not a private foundation under section 509(a). The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expectedto 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 year end.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,247,897
Liabilities
$7,494,719
Net assets
$4,753,178
Revenue
$3,346,203
Expenses
$2,887,554
Net income
$458,649
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
2024Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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