Civic Intelligence

Community Enterprise Development Services

990 • Fiscal year 2015 • EIN 45-3064996

Oct 01, 2014 to Sep 30, 2015

Organization ProfileWWW.CEDSFINANCE.ORG
Aurora, CO
Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,153,283

Up $289,861 (+34%) from 2014

Net Assets

Up

$945,837

Up $205,580 (+28%) from 2014

Liabilities

Up

$207,446

Up $84,281 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Down

$633,550

Down $180,158 (-22%) from 2014

Expenses

Down

$427,970

Down $115,707 (-21%) from 2014

Net Income

Down

$205,580

Down $64,451 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$1,153,283
Liabilities$207,446
Net Assets$945,837
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$633,550
Expenses$427,970
Net Income$205,580
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,153,283
Liabilities
$207,446
Net assets
$945,837
Revenue
$633,550
Expenses
$427,970
Net income
$205,580
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
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