Civic Intelligence

Dry Bones Denver

990 • Fiscal year 2015 • EIN 46-0471517

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

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

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$40,898

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$162,311

Up $9,629 (+6.3%) from 2014

Net Assets

Up

$149,769

Up $92,267 (+160%) from 2014

Liabilities

Down

$12,542

Down $82,638 (-87%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin74th percentile

Revenue

Up

$601,231

Up $143,799 (+31%) from 2014

Expenses

Up

$508,963

Up $41,612 (+8.9%) from 2014

Net Income

Up

$92,268

Up $102,187 (+1030%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$162,311
Liabilities$12,542
Net Assets$149,769
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$601,231
Expenses$508,963
Net Income$92,268
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$601,231
Mission and Program Overview

Mission

Helping Homeless Teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,365$160,862▲ $9,497
Land, Buildings, and Equipment, Net$1,317$1,449▲ $132
Total Assets$152,682$162,311▲ $9,629
Liabilities
Other Liabilities$95,180$12,542▼ $82,638
Total Liabilities$95,180$12,542▼ $82,638
Net Assets / Fund Balance
Unrestricted Net Assets$57,502$149,769▲ $92,267
Total Net Assets Fund Balance$57,502$149,769▲ $92,267
Total Liabilities and Net Assets / Fund Balance$152,682$162,311▲ $9,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,449$18,203$19,652
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Nikki WallaceSecretary$40,898$40,898

Board Members and Trustees

NameTitle
Katheryn ColdwellPresident
Tim SchweikhardV-President
Donna BlumeDirector
Jeff RobinsonDirector
John SarinaDirector
Karl WheelerDirector
Susan GlaeserDirector
Susan TharpDirector
Tim HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,230
Program Service Revenue
$44,531
Investment Income
$37
Other Revenue
$92,433
All Other Contributions
$403,817
Change in Net Assets
$92,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,603
Other Expenses$182,360
Total Fundraising Expense$22,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,238$0$0$263,238
All Other Expenses$40,366$6,609$22,630$69,605
Insurance$0$42,750$0$42,750
Current Officers, Directors, Trustees, and Key Employees$40,898$0$0$40,898
Occupancy$0$35,613$0$35,613
Payroll Taxes$22,467$0$0$22,467
Office Expenses$0$12,031$0$12,031
Other Expenses$0$1,731$0$1,731
Fees for Services Accounting$0$1,520$0$1,520
Depreciation Depletion$0$1,068$0$1,068
Travel$0$932$0$932
Information Technology$0$809$0$809
Conferences and Meetings$0$79$0$79
Total Functional Expenses$379,182$107,151$22,630$508,963
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$6,365
Credit Cards$6,177
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
Kathryn N Wallace
Title
Secretary
Phone
3037574854
Signed
2016-08-08
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
14
Volunteers
100

Preparer

Firm
HSJ & Associates PC
Address
8435 W 80TH AVE, ARVADA, CO 80005
Preparer
Richard a Hartfield
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”

Form 990EZ, Part II, Line 26

“Credit Cards”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 414. 0. 414. 0.”

Form 990, Part IX, Line 24E

“Education 1021. 0. 1021. 0.”

Form 990, Part IX, Line 24E

“Gifts 22. 0. 22. 0.”

Form 990, Part IX, Line 24E

“Interns 1745. 0. 1745. 0.”

Form 990, Part IX, Line 24E

“Meals 550. 0. 550. 0.”

Form 990, Part IX, Line 24E

“Misc. 1396. 0. 1396. 0.”

Form 990, Part IX, Line 24E

“Food 8276. 8276. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expense 11843. 11843. 0. 0.”

Form 990, Part IX, Line 24E

“T-Shirts 4945. 4945. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 3158. 1697. 1461. 0.”

Form 990, Part IX, Line 24E

“Fundraising 22630. 0. 0. 22630.”

Form 990, Part IX, Line 24E

“Relational Outreach 13605. 13605. 0. 0.”

Raw XML AppendixShowing 400 of 429 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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0134034
IRS990/PYProgramServiceRevenueAmt044146
IRS990/PYRevenuesLessExpensesAmt0-9919
IRS990/PYSalariesCompEmpBnftPaidAmt0333317
IRS990/PYTotalExpensesAmt0467351
IRS990/PYTotalRevenueAmt0457432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092268
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137001
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01449
IRS990ScheduleD/TotalLiabilityAmt012542
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Cards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 414. 0. 414. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education 1021. 0. 1021. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts 22. 0. 22. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Interns 1745. 0. 1745. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals 550. 0. 550. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc. 1396. 0. 1396. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Food 8276. 8276. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Expense 11843. 11843. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13T-Shirts 4945. 4945. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment 3158. 1697. 1461. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fundraising 22630. 0. 0. 22630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Relational Outreach 13605. 13605. 0. 0.
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 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152682
IRS990/TotalAssetsEOYAmt0162311
IRS990/TotalAssetsGrp/BOYAmt0152682
IRS990/TotalAssetsGrp/EOYAmt0162311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0464230
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508963
IRS990/TotalGrossUBIAmt01916
IRS990/TotalLiabilitiesBOYAmt095180
IRS990/TotalLiabilitiesEOYAmt012542
IRS990/TotalLiabilitiesGrp/BOYAmt095180
IRS990/TotalLiabilitiesGrp/EOYAmt012542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149769
IRS990/TotalProgramServiceExpensesAmt0379182
IRS990/TotalProgramServiceRevenueAmt044531
IRS990/TotalReportableCompFromOrgAmt040898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01916
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162311
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0932
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0932
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149769
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0455 S Youngfield
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080228
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,311
Liabilities
$12,542
Net assets
$149,769
Revenue
$601,231
Expenses
$508,963
Net income
$92,268
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