Civic Intelligence

Denver Institute

990 • Fiscal year 2015 • EIN 46-1031175

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileDENVERINSTITUTE.ORG
600 Grant St 722Denver, CO 80203

(303) 704-7425

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$77,395

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

449%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

97th percentile

261%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$251,375

Up $205,627 (+449%) from 2014

Net Assets

$241,216

No earlier filing loaded for comparison.

Liabilities

Up

$10,159

Up $8,521 (+520%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin90th percentile

Revenue

Up

$462,570

Up $334,397 (+261%) from 2014

Expenses

Up

$265,464

Up $140,641 (+113%) from 2014

Net Income

Up

$197,106

Up $193,756 (+5784%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2014: $45,748Liabilities 2014: $1,6382014Assets 2015: $251,375Liabilities 2015: $10,159Net Assets 2015: $241,2162015Assets 2016: $385,146Liabilities 2016: $14,608Net Assets 2016: $370,5382016Assets 2017: $456,097Liabilities 2017: $14,402Net Assets 2017: $441,6952017Assets 2018: $453,981Liabilities 2018: $27,850Net Assets 2018: $426,1312018Assets 2019: $402,917Liabilities 2019: $29,836Net Assets 2019: $373,0812019Assets 2020: $657,767Liabilities 2020: $9,535Net Assets 2020: $648,2322020Assets 2021: $559,194Liabilities 2021: $10,355Net Assets 2021: $548,8392021Assets 2022: $217,610Liabilities 2022: $22,132Net Assets 2022: $195,4782022Assets 2023: $203,221Liabilities 2023: $11,819Net Assets 2023: $191,4022023Assets 2024: $396,446Liabilities 2024: $24,442Net Assets 2024: $372,0042024

Highlighted filing

2015

Assets$251,375
Liabilities$10,159
Net Assets$241,216
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $128,173Expenses 2014: $124,823Net Income 2014: $3,3502014Revenue 2015: $462,570Expenses 2015: $265,464Net Income 2015: $197,1062015Revenue 2016: $655,773Expenses 2016: $519,044Net Income 2016: $136,7292016Revenue 2017: $689,665Expenses 2017: $623,106Net Income 2017: $66,5592017Revenue 2018: $655,466Expenses 2018: $668,292Net Income 2018: -$12,8262018Revenue 2019: $707,705Expenses 2019: $760,729Net Income 2019: -$53,0242019Revenue 2020: $1,174,701Expenses 2020: $899,955Net Income 2020: $274,7462020Revenue 2021: $1,005,644Expenses 2021: $1,103,443Net Income 2021: -$97,7992021Revenue 2022: $878,861Expenses 2022: $1,232,222Net Income 2022: -$353,3612022Revenue 2023: $1,180,271Expenses 2023: $1,184,346Net Income 2023: -$4,0752023Revenue 2024: $1,374,035Expenses 2024: $1,193,433Net Income 2024: $180,6022024

Highlighted filing

2015

Revenue$462,570
Expenses$265,464
Net Income$197,106
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$462,570
Mission and Program Overview

Mission

The mission of denver institute for faith & work is to form men and women who live with christ in all of life, bear witness to the gospel in every area of culture, and serve the needs of the world with the work of their hands.

The mission of denver institute for faith & work is to form men and women who live with christ in all of life, bear witness to the gospel in every area of culture, and serve the needs of the world with the work of thier hands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,110$241,216▲ $197,106
Cash and Non-Interest-Bearing Accounts$44,635$238,518▲ $193,883
Other Notes and Loans Receivable, Net-$12,073-
Land, Buildings, and Equipment, Net$1,113$784▼ $329
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$45,748$251,375▲ $205,627
Liabilities
Accounts Payable and Accrued Expenses$1,638$10,159▲ $8,521
Total Liabilities$1,638$10,159▲ $8,521
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,110$241,216▲ $197,106
Total Liabilities and Net Assets / Fund Balance$45,748$251,375▲ $205,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$784$900$1,684
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery J HaanenExecutive DirectorFT$69,383$8,012$77,395

Board Members and Trustees

NameTitle
Doug SmithChairman
Chris HorstDirector
Chuck SteinDirector
Jim HoweyDirector
Cindy Chang MahlbergSecretary
Hunter BeaumontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,549
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$462,549
Change in Net Assets
$197,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,236
Other Expenses$93,228
Total Fundraising Expense$48,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,581$8,316$33,264$83,161
Other Salaries and Wages$67,629$10,610$1,183$79,422
All Other Expenses$374$4,859$952$6,185
Fees for Services Legal-$5,157-$5,157
Payroll Taxes$4,310$611$121$5,042
Other Employee Benefits$4,163$336$112$4,611
Other Expenses$4,450$2,952$11,631$4,450
Office Expenses-$3,899-$3,899
Travel-$3,251-$3,251
Information Technology-$657-$657
Depreciation Depletion-$621-$621
Advertising--$400$400
Total Functional Expenses$175,354$41,269$48,841$265,464
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews and approves the form 990 and presents the form 990 to the governing body.”

Form 990, Part VI, Section B, Line 15A

“A performance evaluation task force, comprising the board chair and the vice chair, formally evaluate the executive director annually, based on achievement of organizational goals and any other specific goals that the board and the executive director have agreed upon in advance, as well as the executive director's own written self evaluation and invited comments from all board members after they have seen the self-evaluation. After meeting with the executive director, the chair and vice chair will report on its review to the board, including recommendations on the executive director's compensation, which the board will then act upon. Approved compensation amendments will take effect upon the start of the new budget cycle.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Denver Institute for Faith and Work
EIN
46-1031175
Phone
3037047425
Address
600 GRANT ST 722, DENVER, CO 80203

Signing Officer

Name
Jeff Haanen
Title
Executive Director
Phone
3037047425
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Haanen
Formed
2013
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
50

Preparer

Firm
Mastin Bergstrom LLC
Address
7000 E BELLEVIEW AVE SUITE 320, GREENWOOD VILLAGE, CO 80111
Preparer
Charles L Mastin Ii
Phone
3032174876
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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS AND APPROVES THE FORM 990 AND PRESENTS THE FORM 990 TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PERFORMANCE EVALUATION TASK FORCE, COMPRISING THE BOARD CHAIR AND THE VICE CHAIR, FORMALLY EVALUATE THE EXECUTIVE DIRECTOR ANNUALLY, BASED ON ACHIEVEMENT OF ORGANIZATIONAL GOALS AND ANY OTHER SPECIFIC GOALS THAT THE BOARD AND THE EXECUTIVE DIRECTOR HAVE AGREED UPON IN ADVANCE, AS WELL AS THE EXECUTIVE DIRECTOR'S OWN WRITTEN SELF EVALUATION AND INVITED COMMENTS FROM ALL BOARD MEMBERS AFTER THEY HAVE SEEN THE SELF-EVALUATION. AFTER MEETING WITH THE EXECUTIVE DIRECTOR, THE CHAIR AND VICE CHAIR WILL REPORT ON ITS REVIEW TO THE BOARD, INCLUDING RECOMMENDATIONS ON THE EXECUTIVE DIRECTOR'S COMPENSATION, WHICH THE BOARD WILL THEN ACT UPON. APPROVED COMPENSATION AMENDMENTS WILL TAKE EFFECT UPON THE START OF THE NEW BUDGET CYCLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045748
IRS990/TotalAssetsEOYAmt0251375
IRS990/TotalAssetsGrp/BOYAmt045748
IRS990/TotalAssetsGrp/EOYAmt0251375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0462549
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01638
IRS990/TotalLiabilitiesEOYAmt010159
IRS990/TotalLiabilitiesGrp/BOYAmt01638
IRS990/TotalLiabilitiesGrp/EOYAmt010159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241216
IRS990/TotalOtherCompensationAmt08012
IRS990/TotalProgramServiceExpensesAmt0175354
IRS990/TotalReportableCompFromOrgAmt069383
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03251
IRS990/TravelGrp/TotalAmt03251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01035 W LONGVIEW AVE
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080120
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://DENVERINSTITUTE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HAANEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037047425
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER INSTITUTE FOR FAITH AND WORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JEFF HAANEN
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0461031175
ReturnHeader/Filer/PhoneNum03037047425
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 GRANT ST 722
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510489783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASTIN BERGSTROM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 E BELLEVIEW AVE SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03032174876
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L MASTIN II
ReturnHeader/ReturnTs02016-08-15T09:36:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$251,375
Liabilities
$10,159
Net assets
$241,216
Revenue
$462,570
Expenses
$265,464
Net income
$197,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$1.37$1.19$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.18$1.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.88$1.23$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.01$1.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.17$0.90$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.71$0.76$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.43$0.66$0.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.69$0.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.66$0.52$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.46$0.27$0.20
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.12$0.00