Civic Intelligence

Dry Bones Denver

990 • Fiscal year 2014 • EIN 46-0471517

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileN/A
455 S Youngfield CourtLakewood, CO 80228

(303) 757-4854

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$39,707

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$152,682

Up $6,644 (+4.5%) from 2013

Net Assets

Down

$57,502

Down $9,922 (-15%) from 2013

Liabilities

Up

$95,180

Up $16,566 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Up

$457,432

Up $46,859 (+11%) from 2013

Expenses

Up

$467,351

Up $65,231 (+16%) from 2013

Net Income

Down

-$9,919

Down $18,372 (-217%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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 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

2014

Assets$152,682
Liabilities$95,180
Net Assets$57,502
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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: $38,5682011Revenue 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

2014

Revenue$457,432
Expenses$467,351
Net Income-$9,919
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$457,432
Mission and Program Overview

Mission

Helping Homeless Teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,399$151,365▲ $5,966
Land, Buildings, and Equipment, Net$639$1,317▲ $678
Total Assets$146,038$152,682▲ $6,644
Liabilities
Other Liabilities$78,614$95,180▲ $16,566
Total Liabilities$78,614$95,180▲ $16,566
Net Assets / Fund Balance
Unrestricted Net Assets$67,424$57,502▼ $9,922
Total Net Assets Fund Balance$67,424$57,502▼ $9,922
Total Liabilities and Net Assets / Fund Balance$146,038$152,682▲ $6,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,317$17,135$18,452
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Nikki WallaceSecretary$39,707$39,707

Board Members and Trustees

NameTitle
Katheryn ColdwellPresident
Jon SpencerV-President
Cambra KoczkurDirector
Jeff RobinsonDirector
Lance NewsomDirector
Marilyn SieboldDirector
Tim HendersonDirector
Tim SchweikhardDirector
Greg DeneweilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,254
Program Service Revenue
$44,146
Investment Income
$32
Other Revenue
$0
All Other Contributions
$413,154
Change in Net Assets
$-9,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,317
Other Expenses$134,034
Total Fundraising Expense$12,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,556$0$0$237,556
All Other Expenses$42,351$4,460$12,557$59,368
Current Officers, Directors, Trustees, and Key Employees$39,707$0$0$39,707
Occupancy$0$35,648$0$35,648
Other Employee Benefits$35,587$0$0$35,587
Payroll Taxes$20,467$0$0$20,467
Office Expenses$0$12,524$0$12,524
Insurance$0$7,925$0$7,925
Fees for Services Accounting$0$1,400$0$1,400
Depreciation Depletion$0$1,263$0$1,263
Travel$0$1,052$0$1,052
Advertising$0$186$0$186
Total Functional Expenses$386,834$67,960$12,557$467,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$88,687
Credit Cards$6,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dry Bones Denver
EIN
46-0471517
Phone
3037574854
Address
455 S Youngfield Court, Lakewood, CO 80228

Signing Officer

Name
Greg Denewiler
Title
Treasurer
Phone
3037574854
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Coldwell
Formed
2003
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
8
Employees
16
Volunteers
100

Preparer

Firm
Hartfield Sonnier & Johnson Pc
Address
8435 W 80TH AVE, ARVADA, CO 80005
Preparer
Karen E Sonnier CPA
Phone
3034219379
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Documents are available for review by members”

Pt VI, Line 2

“An employee and board member are married”

Form 990EZ, Part II, Line 24

“EQUIPMENT”

Form 990EZ, Part II, Line 26

“Payroll liabilities credit cards”

Form 990, Part IX, Line 24F

“Dues & subscriptions 165. 165. Education 1925. 1925. Gifts 118. 118. Interns 1653. 1653. Meals 246. 246. Misc. 353. 353. Food 6838. 6838. Program expense 12060. 12060. T-shirts 1008. 1008. Equipment 718. 718. Fundraising 12557. 12557. Relational outreach 21727. 21727.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01317
IRS990ScheduleD/TotalLiabilityAmt095180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are available for review by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An employee and board member are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES CREDIT CARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 165. 165. EDUCATION 1925. 1925. GIFTS 118. 118. INTERNS 1653. 1653. MEALS 246. 246. MISC. 353. 353. FOOD 6838. 6838. PROGRAM EXPENSE 12060. 12060. T-SHIRTS 1008. 1008. EQUIPMENT 718. 718. FUNDRAISING 12557. 12557. RELATIONAL OUTREACH 21727. 21727.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0152682
IRS990/TotalAssetsGrp/BOYAmt0146038
IRS990/TotalAssetsGrp/EOYAmt0152682
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IRS990/TotalContributionsAmt0413254
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078614
IRS990/TotalLiabilitiesEOYAmt095180
IRS990/TotalLiabilitiesGrp/BOYAmt078614
IRS990/TotalLiabilitiesGrp/EOYAmt095180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057502
IRS990/TotalProgramServiceExpensesAmt0386834
IRS990/TotalProgramServiceRevenueAmt044146
IRS990/TotalReportableCompFromOrgAmt039707
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457432
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152682
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/TotalAmt01052
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt067424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057502
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IRS990/USAddress/AddressLine1Txt0455 S Youngfield
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080228
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG DENEWILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037574854
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dry Bones Denver
ReturnHeader/Filer/BusinessNameControlTxt0DRYB
ReturnHeader/Filer/EIN0460471517
ReturnHeader/Filer/PhoneNum03037574854
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 S Youngfield Court
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTFIELD SONNIER & JOHNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08435 W 80TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080005
ReturnHeader/PreparerPersonGrp/PhoneNum03034219379
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E SONNIER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-29T10:49:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,682
Liabilities
$95,180
Net assets
$57,502
Revenue
$457,432
Expenses
$467,351
Net income
-$9,919
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits