Dry Bones Denver

990 • Fiscal year 2011 • EIN 46-0471517

Jan 01, 2011 to Dec 31, 2011 • Filed on May 29, 2012

Organization Profile N/A

455 S Youngfield Court80228

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$149,539

Flat from 2011

Net Assets

Flat

$96,931

Flat from 2011

Liabilities

Flat

$52,608

Flat from 2011

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$434,887

Flat from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2011

Assets$149,539

Liabilities$52,608

Net Assets$96,931

Open 2011 Filing

Operations Trend

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

Highlighted filing

2011

Revenue-

Expenses$434,887

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 29, 2012
Return Version: 2011v1.2
Gross Receipts: $473,455

Mission and Program Overview

Mission

Helping Homeless Teens

Filing and Contact Details

Filer

EIN: 46-0471517

Raw XML Appendix396 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/Description	0	TEACH KIDS ABOUT LIVING AN EFFECTIVE, RESPONSIBLE LIFE AND THUS GIVE THEM A PATHWAY TO SOCIETY.
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IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	1206
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IRS990/FollowSFAS117	0	X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/NamePerson	0	KATHERYN COLDWELL
IRS990/Form990PartVIISectionA/NamePerson	1	GREG DENEWEILER
IRS990/Form990PartVIISectionA/NamePerson	2	JIM FRAZIER
IRS990/Form990PartVIISectionA/NamePerson	3	NIKKI WALLACE
IRS990/Form990PartVIISectionA/NamePerson	4	JEFF ROBINSON
IRS990/Form990PartVIISectionA/NamePerson	5	TIM SCHWEIKHARD
IRS990/Form990PartVIISectionA/NamePerson	6	JON SPENCER
IRS990/Form990PartVIISectionA/NamePerson	7	CAMBRA KOCZKUR
IRS990/Form990PartVIISectionA/NamePerson	8	LAURA HAYTER
IRS990/Form990PartVIISectionA/NamePerson	9	CLINT PARSONS
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	37500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/Title	0	Director
IRS990/Form990PartVIISectionA/Title	1	Treasurer
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IRS990/Form990PartVIISectionA/Title	3	Secretary
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	V-President
IRS990/Form990PartVIISectionA/Title	6	Director
IRS990/Form990PartVIISectionA/Title	7	Director
IRS990/Form990PartVIISectionA/Title	8	Director
IRS990/Form990PartVIISectionA/Title	9	Director
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
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IRS990/FundraisingEvents	0	2050
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IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
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IRS990/GrossReceipts	0	473455
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Fundraising	0	0
IRS990/InformationTechnology/ManagementAndGeneral	0	213
IRS990/InformationTechnology/ProgramServices	0	0
IRS990/InformationTechnology/Total	0	213
IRS990/Insurance/Fundraising	0	0
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IRS990/InvestmentIncome/TotalRevenueColumn	0	86
IRS990/InvestmentIncome/UnrelatedBusinessRevenue	0	86
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	14055
IRS990/LandBuildingsEquipmentBasis	0	14826
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	476
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	771
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
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IRS990/MethodOfAccountingCash	0	X
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IRS990/MissionDescription	0	Helping Homeless Teens
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	GREG DENWEILER
IRS990/NbrIndependentVotingMembers	0	9
IRS990/NbrVotingGoverningBodyMembers	0	9
IRS990/NbrVotingMembersGoverningBody	0	9
IRS990/NetAssetsOrFundBalancesBOY	0	58363
IRS990/NetAssetsOrFundBalancesEOY	0	96931
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
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IRS990/OtherExpensePriorYear	0	155273
IRS990/OtherExpensesCurrentYear	0	144842
IRS990/OtherExpenses/Description	0	Assistance
IRS990/OtherExpenses/Description	1	Automobile
IRS990/OtherExpenses/Description	2	Bank Service Charge
IRS990/OtherExpenses/Description	3	Board of Directors Expenses
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IRS990/OtherExpenses/Fundraising	3	0
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IRS990/OtherExpenses/ManagementAndGeneral	2	2059
IRS990/OtherExpenses/ManagementAndGeneral	3	527
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IRS990/OtherExpenses/ProgramServices	1	4053
IRS990/OtherExpenses/ProgramServices	2	0
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IRS990/OtherExpenses/Total	1	4053
IRS990/OtherExpenses/Total	2	2059
IRS990/OtherExpenses/Total	3	527
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IRS990/ProgramServiceRevenue/BusinessCode	4	624200
IRS990/ProgramServiceRevenueCY	0	95403
IRS990/ProgramServiceRevenue/Description	0	Salary Reimbursements
IRS990/ProgramServiceRevenue/Description	1	Program Fees
IRS990/ProgramServiceRevenue/Description	2	Miscellaneous
IRS990/ProgramServiceRevenue/Description	3	Reimbursements
IRS990/ProgramServiceRevenue/Description	4	Shirt Sales
IRS990/ProgramServiceRevenuePriorYear	0	212021
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	30986
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	61315
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	518
IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	1764
IRS990/ProgramServiceRevenue/TotalRevenueColumn	4	820
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	38568
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IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	95689
IRS990/RevenuesLessExpensesCY	0	38568
IRS990/RevenuesLessExpensesPriorYear	0	-74397
IRS990/SalariesEtcCurrentYear	0	290045
IRS990/SalariesEtcPriorYear	0	284042
IRS990ScheduleA/Church170b1Ai	0	X
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IRS990ScheduleA/InvestmentIncomePercentage	0	0
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IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Equipment/BookValue	0	771
IRS990ScheduleD/Equipment/Depreciation	0	14055
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	14826
IRS990ScheduleD/OtherLiabilities/Amount	0	52548
IRS990ScheduleD/OtherLiabilities/Amount	1	60
IRS990ScheduleD/OtherLiabilities/Description	0	Payroll Liabilities
IRS990ScheduleD/OtherLiabilities/Description	1	Credit Cards
IRS990ScheduleD/TotalOfAmounts	0	52608
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	771
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Documents are available for review by members
IRS990ScheduleO/GeneralExplanation/Explanation	1	EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL LIABILITIES CREDIT CARDS
IRS990ScheduleO/GeneralExplanation/Explanation	3	DUES & SUBSCRIPTIONS 734. 734. EDUCATION 333. 333. GIFTS 73. 73. INTERNS 1671. 1671. MEALS 117. 117. MISC. -138. -138. FOOD 10650. 10650. PROGRAM EXPENSE 10968. 10968. T-SHIRTS 3349. 3349. EQUIPMENT 114. 114. FUNDRAISING 3668. 3668. RELATIONAL OUTREACH 20939. 20939.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part IX, Line 24f
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
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IRS990/StateLegalDomicile	0	CO
IRS990/TaxableDistributions	0	false
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IRS990/TermOrPermanentEndowments	0	false
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IRS990/TheBooksAreInCareOf/AddressUS/City	0	DENVER
IRS990/TheBooksAreInCareOf/AddressUS/State	0	CO
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IRS990/TheBooksAreInCareOf/TelephoneNumber	0	3037574854
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IRS990/TotalGrossUBI	0	86
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IRS990/TotalLiabilitiesBOY	0	43512
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IRS990/TotalLiabNetAssetsFundBalances/BOY	0	101875
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	149539
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNbrVolunteers	0	100
IRS990/TotalNetAssetsFundBalances/BOY	0	58363
IRS990/TotalNetAssetsFundBalances/EOY	0	96931
IRS990/TotalProfFundrsngExpCY	0	0
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IRS990/TotalProgramServiceRevenue	0	95403
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IRS990/Travel/ManagementAndGeneral	0	1833
IRS990/Travel/ProgramServices	0	0
IRS990/Travel/Total	0	1833
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IRS990/UnrestrictedNetAssets/BOY	0	58363
IRS990/UnrestrictedNetAssets/EOY	0	96931
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	2003
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	460471517
ReturnHeader/Filer/Name/BusinessNameLine1	0	DRY BONES DENVER
ReturnHeader/Filer/NameControl	0	DRYB
ReturnHeader/Filer/Phone	0	3037574854
ReturnHeader/Filer/USAddress/AddressLine1	0	455 S YOUNGFIELD COURT
ReturnHeader/Filer/USAddress/City	0	LAKEWOOD
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80228
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-29
ReturnHeader/Officer/Name	0	GREG DENWEILER
ReturnHeader/Officer/Phone	0	3037574854
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-05-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HARTFIELD SONNIER & JOHNSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8435 W 80TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ARVADA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	80005
ReturnHeader/Preparer/Name	0	KAREN E SONNIER
ReturnHeader/Preparer/Phone	0	3034219379
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-31T11:04:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $149,539
Liabilities: $52,608
Net assets: $96,931
Revenue: -
Expenses: $434,887
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.72	$0.05	$0.68	$1.34	$1.49	$0.15
2023Summary only. Only limited summary data is available for this year.	$0.86	$0.03	$0.83	$1.00	$1.10	$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.96	$0.02	$0.93	$1.28	$0.99	$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.66	$0.02	$0.64	$1.12	$0.98	$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.60	$0.10	$0.50	$0.83	$0.85	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.47	$0.01	$0.46	$0.68	$0.63	$0.05
2018Summary only. Only limited summary data is available for this year.	$0.43	$0.02	$0.40	$0.70	$0.62	$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.34	$0.01	$0.33	$0.64	$0.54	$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.22	$0.02	$0.21	$0.60	$0.56	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$0.16	$0.01	$0.15	$0.60	$0.51	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$0.15	$0.10	$0.06	$0.46	$0.47	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.15	$0.08	$0.07	$0.41	$0.40	$0.01
2012Summary only. Only limited summary data is available for this year.	$0.12	$0.07	$0.06	$0.42	$0.46	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.15	$0.05	$0.10		$0.43
2011Summary only. Only limited summary data is available for this year.	$0.15	$0.05	$0.10	$0.47	$0.43	$0.04