Civic Intelligence

Dry Bones Denver

990 • Fiscal year 2012 • EIN 46-0471517

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 03, 2013

455 S Youngfield Court80228
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$124,636

Flat from 2012

Net Assets

Flat

$58,971

Flat from 2012

Liabilities

Flat

$65,665

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$458,795

Flat from 2012

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.

$1.0M$500K$0Assets 2011: $149,539Liabilities 2011: $52,608Net Assets 2011: $96,9312011Assets 2012: $124,636Liabilities 2012: $65,665Net Assets 2012: $58,9712012Assets 2012: $124,636Liabilities 2012: $65,665Net Assets 2012: $58,9712012Assets 2013: $146,038Liabilities 2013: $78,614Net Assets 2013: $67,4242013Assets 2014: $152,682Liabilities 2014: $95,180Net Assets 2014: $57,5022014Assets 2015: $162,311Liabilities 2015: $12,542Net Assets 2015: $149,7692015Assets 2016: $223,887Liabilities 2016: $17,770Net Assets 2016: $206,1172016Assets 2017: $344,829Liabilities 2017: $13,611Net Assets 2017: $331,2182017Assets 2018: $429,216Liabilities 2018: $24,531Net Assets 2018: $404,6852018Assets 2019: $471,053Liabilities 2019: $12,037Net Assets 2019: $459,0162019Assets 2020: $598,225Liabilities 2020: $102,804Net Assets 2020: $495,4212020Assets 2021: $663,068Liabilities 2021: $23,979Net Assets 2021: $639,0892021Assets 2022: $955,366Liabilities 2022: $24,759Net Assets 2022: $930,6072022Assets 2023: $861,667Liabilities 2023: $32,327Net Assets 2023: $829,3402023Assets 2024: $722,300Liabilities 2024: $45,888Net Assets 2024: $676,4122024

Highlighted filing

2012

Assets$124,636
Liabilities$65,665
Net Assets$58,971

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $473,455Expenses 2011: $434,887Net Income 2011: $38,5682011Expenses 2012: $458,7952012Revenue 2012: $420,835Expenses 2012: $458,795Net Income 2012: -$37,9602012Revenue 2013: $410,573Expenses 2013: $402,120Net Income 2013: $8,4532013Revenue 2014: $457,432Expenses 2014: $467,351Net Income 2014: -$9,9192014Revenue 2015: $601,231Expenses 2015: $508,963Net Income 2015: $92,2682015Revenue 2016: $604,308Expenses 2016: $556,131Net Income 2016: $48,1772016Revenue 2017: $636,187Expenses 2017: $538,240Net Income 2017: $97,9472017Revenue 2018: $699,948Expenses 2018: $622,533Net Income 2018: $77,4152018Revenue 2019: $683,002Expenses 2019: $631,601Net Income 2019: $51,4012019Revenue 2020: $829,417Expenses 2020: $850,086Net Income 2020: -$20,6692020Revenue 2021: $1,124,407Expenses 2021: $980,739Net Income 2021: $143,6682021Revenue 2022: $1,284,236Expenses 2022: $992,718Net Income 2022: $291,5182022Revenue 2023: $995,731Expenses 2023: $1,097,420Net Income 2023: -$101,6892023Revenue 2024: $1,338,775Expenses 2024: $1,491,703Net Income 2024: -$152,9282024

Highlighted filing

2012

Revenue-
Expenses$458,795
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 3, 2013
Return Version
2012v2.0
Gross Receipts
$420,835
Mission and Program Overview

Mission

Helping Homeless Teens

Filing and Contact Details

Filer

EIN
46-0471517
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleI/RecipientTable/EINOfRecipient0461173780
IRS990ScheduleI/RecipientTable/PurposeOfGrant0To provide jobs to homeless individuals
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10PURPLE DOOR
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IRS990ScheduleO/GeneralExplanation/Explanation0Documents are available for review by members
IRS990ScheduleO/GeneralExplanation/Explanation1An employee and board member are married
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITIES CREDIT CARDS
IRS990ScheduleO/GeneralExplanation/Explanation4DUES & SUBSCRIPTIONS 1016. 1016. EDUCATION 475. 475. GIFTS 55. 55. INTERNS 3205. 3205. MEALS MISC. 888. 888. FOOD 4836. 4836. PROGRAM EXPENSE 10212. 10212. T-SHIRTS 2551. 2551. EQUIPMENT 250. 250. FUNDRAISING 3088. 3088. RELATIONAL OUTREACH 20319. 20319. COMPUTER REPAIRS 380. 380. BACKGROUND CHECKS 350. 350.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0460471517
ReturnHeader/Filer/Name/BusinessNameLine10DRY BONES DENVER
ReturnHeader/Filer/NameControl0DRYB
ReturnHeader/Filer/Phone03037574854
ReturnHeader/Filer/USAddress/AddressLine10455 S YOUNGFIELD COURT
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ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080228

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.06$0.46
2012Summary only. Only limited summary data is available for this year.$0.12$0.07$0.06$0.42$0.46$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.47$0.43$0.04