Civic Intelligence

Denver Community Ventures

990 • Fiscal year 2018 • EIN 45-3714223

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
777 Grant Street No 4th FLDenver, CO 80203

(720) 932-3000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

99th percentile

$259,375

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 128.0% of source-year revenue.

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

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$293,601

Up $76,251 (+35%) from 2017

Net Assets

Up

$287,285

Up $112,687 (+65%) from 2017

Liabilities

Down

$6,316

Down $36,436 (-85%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin86th percentile

Revenue

Down

$202,603

Down $143,358 (-41%) from 2017

Expenses

Down

$130,736

Down $158,989 (-55%) from 2017

Net Income

Up

$71,867

Up $15,631 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $158,991Liabilities 2016: $40,629Net Assets 2016: $118,3622016Assets 2017: $217,350Liabilities 2017: $42,752Net Assets 2017: $174,5982017Assets 2018: $293,601Liabilities 2018: $6,316Net Assets 2018: $287,2852018Assets 2019: $438,310Liabilities 2019: $7,411Net Assets 2019: $430,8992019Assets 2020: $594,698Liabilities 2020: $26,260Net Assets 2020: $568,4382020Assets 2021: $763,882Liabilities 2021: $29,283Net Assets 2021: $734,5992021Assets 2022: $835,293Liabilities 2022: $28,643Net Assets 2022: $806,6502022Assets 2023: $935,210Liabilities 2023: $162,692Net Assets 2023: $772,5182023Assets 2024: $1,038,904Liabilities 2024: $65,968Net Assets 2024: $972,9362024

Highlighted filing

2018

Assets$293,601
Liabilities$6,316
Net Assets$287,285
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $129,292Expenses 2016: $86,572Net Income 2016: $42,7202016Revenue 2017: $345,961Expenses 2017: $289,725Net Income 2017: $56,2362017Revenue 2018: $202,603Expenses 2018: $130,736Net Income 2018: $71,8672018Revenue 2019: $224,986Expenses 2019: $81,372Net Income 2019: $143,6142019Revenue 2020: $483,396Expenses 2020: $345,857Net Income 2020: $137,5392020Revenue 2021: $440,730Expenses 2021: $274,183Net Income 2021: $166,5472021Revenue 2022: $232,516Expenses 2022: $161,261Net Income 2022: $71,2552022Revenue 2023: $394,580Expenses 2023: $428,122Net Income 2023: -$33,5422023Revenue 2024: $654,622Expenses 2024: $454,112Net Income 2024: $200,5102024

Highlighted filing

2018

Revenue$202,603
Expenses$130,736
Net Income$71,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$235,652
Mission and Program Overview

Mission

The mission of denver community ventures is to promote self-sufficiency and independent living for low and moderate income families and individuals.

Promote self-sufficiency and independence for low and moderate income families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,113$203,443▲ $8,330
Savings and Temporary Cash Investments$13,437$80,008▲ $66,571
Accounts Receivable$8,800$10,150▲ $1,350
Total Assets$217,350$293,601▲ $76,251
Liabilities
Deferred Revenue$40,820$0▼ $40,820
Accounts Payable and Accrued Expenses$1,932$6,316▲ $4,384
Total Liabilities$42,752$6,316▼ $36,436
Net Assets / Fund Balance
Unrestricted Net Assets$174,598$250,744▲ $76,146
Temporarily Rstr Net Assets-$36,541-
Total Net Assets Fund Balance$174,598$287,285▲ $112,687
Total Liabilities and Net Assets / Fund Balance$217,350$293,601▲ $76,251
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Renee NicolosiSecretary$148,010$148,010

Board Members and Trustees

NameTitle
Marian LawrenceChair
Amy FidelisDirector
Emily SilvermanDirector
Ismael GuerreroDirector
Jesse BurneDirector
Jim JohnstonDirector
Nicole AdanteDirector
Perla GheilerDirector
Tracy TreeceDirector
Dan VillanuevaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,390
Program Service Revenue
$61,684
Investment Income
$841
Other Revenue
$-17,312
All Other Contributions
$81,559
Change in Net Assets
$71,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,049
Total Revenue per Audited Statements
$235,652
Total Revenue per Form 990
$202,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,783
Other Expenses$31,953
Total Fundraising Expense$114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$98,783-$98,783
Office Expenses$498$9,264-$9,762
Conferences and Meetings$573$1,490-$2,063
Fees for Services Accounting-$2,000-$2,000
Insurance-$1,532-$1,532
Information Technology-$415-$415
All Other Expenses-$204-$204
Fees for Services Legal-$156-$156
Other Expenses$1,500-$114$114
Total Functional Expenses$16,778$113,844$114$130,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$163,785
Expenses per Audited Statements$130,736
Total Expenses per Form 990$130,736
Expenses Not Reported on Form 990$33,049
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,049
Fundraising Gross Income$15,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wall of Fame$52,320$8,737$4,062$4,675
Senior Ball$28,398$7,000$1,431$5,569
Total Events$86,568$15,737$33,049$-17,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 A, Line 6

“Denver housing authority is the sole member for denver community ventures.”

Form 990, Part VI, Section A, Line 7A

“Denver housing authority has the ability to appoint board members for denver community ventures.”

Form 990, Part VI, Section B, Line 11B

“Denver community ventures' 990 is reviewd by the denver housing authority's accounting manager before it is provided to the denver community ventures' board of directors for final review and signature.”

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

“Annually, each director, officer and member of a committee are asked to sign a statement which affirms that they received a copy of the conflict of interest policy, have read and understand the policy, and agree to comply with the policy. Other periodic reviews by the board take place to ensure that partnerships and the management agreement for services conforms with the organization's policies and reflect a reasonable payment for goods and services.”

Form 990, Part VI, Section C, Line 19

“Denver community ventures makes public its governing documents, conflict of interest policy, and financial statements, upon request. Board meetings are advertised and open to the public.”

Orm 990, Part VI, Section B Lines 13 & 14

“Denver community ventures follows the internal control policies of denver housing authority.”

Filing and Contact Details

Filer

Filer Name
Denver Community Ventures
EIN
45-3714223
Phone
7209323000
Address
777 GRANT STREET NO 4TH FL, DENVER, CO 80203

Signing Officer

Name
Marian Lawrence
Title
Chair
Phone
7209323000
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Lawrence
Formed
2011
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Tina M Peters
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 33,049.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 33,049.”

Raw XML AppendixShowing 400 of 518 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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IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0289725
IRS990/PYOtherRevenueAmt0-46705
IRS990/PYProgramServiceRevenueAmt056600
IRS990/PYRevenuesLessExpensesAmt056236
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0289725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080008
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE - 2016 AMOUNT: $ 17,011.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0700888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75590
IRS990ScheduleA/PublicSupportPY170Pct00.95010
IRS990ScheduleA/PublicSupportTotal170Amt0543868
IRS990ScheduleA/SubstantialContributorsTotAmt0157020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0700888
IRS990ScheduleA/TotalSupportAmt0719475
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/ExpensesNotReportedAmt033049
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0130736
IRS990ScheduleD/OtherExpensesIncludedAmt033049
IRS990ScheduleD/OtherRevenueAmt033049
IRS990ScheduleD/RevenueNotReportedAmt033049
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0202603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE 33,049.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 33,049.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0130736
IRS990ScheduleD/TotalRevenuePerForm990Amt0202603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163785
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043583
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021398
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033049
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0835
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALL OF FAME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SENIOR BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011701
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010850
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17312
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0596
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02154
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02154
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0224931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ISMAEL GUERRERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0259375
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENVER HOUSING AUTHORITY IS THE SOLE MEMBER FOR DENVER COMMUNITY VENTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENVER HOUSING AUTHORITY HAS THE ABILITY TO APPOINT BOARD MEMBERS FOR DENVER COMMUNITY VENTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DENVER COMMUNITY VENTURES' 990 IS REVIEWD BY THE DENVER HOUSING AUTHORITY'S ACCOUNTING MANAGER BEFORE IT IS PROVIDED TO THE DENVER COMMUNITY VENTURES' BOARD OF DIRECTORS FOR FINAL REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE ARE ASKED TO SIGN A STATEMENT WHICH AFFIRMS THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY. OTHER PERIODIC REVIEWS BY THE BOARD TAKE PLACE TO ENSURE THAT PARTNERSHIPS AND THE MANAGEMENT AGREEMENT FOR SERVICES CONFORMS WITH THE ORGANIZATION'S POLICIES AND REFLECT A REASONABLE PAYMENT FOR GOODS AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DENVER COMMUNITY VENTURES MAKES PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, UPON REQUEST. BOARD MEETINGS ARE ADVERTISED AND OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DENVER COMMUNITY VENTURES FOLLOWS THE INTERNAL CONTROL POLICIES OF DENVER HOUSING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5ORM 990, PART VI, SECTION B LINES 13 & 14
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$293,601
Liabilities
$6,316
Net assets
$287,285
Revenue
$202,603
Expenses
$130,736
Net income
$71,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.65$0.45$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.77$0.39$0.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.23$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.44$0.27$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.57$0.48$0.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.22$0.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.20$0.13$0.07
2017Summary only. Only limited summary data is available for this year.$0.22$0.04$0.17$0.35$0.29$0.06
2016Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.13$0.09$0.04