Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$385,146
Up $133,771 (+53%) from 2015
Net Assets
Up$370,538
Up $129,322 (+54%) from 2015
Liabilities
Up$14,608
Up $4,449 (+44%) from 2015
Revenue And Expenses
Revenue
Up$655,773
Up $193,203 (+42%) from 2015
Expenses
Up$519,044
Up $253,580 (+96%) from 2015
Net Income
Down$136,729
Down $60,377 (-31%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $655,773
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $241,216 | $370,538 | ▲ $129,322 |
| Cash and Non-Interest-Bearing Accounts | $238,518 | $231,865 | ▼ $6,653 |
| Investments in Publicly Traded Securities | - | $146,182 | - |
| Other Notes and Loans Receivable, Net | $12,073 | - | - |
| Land, Buildings, and Equipment, Net | $784 | $4,925 | ▲ $4,141 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $251,375 | $385,146 | ▲ $133,771 |
| Other Assets Total | $0 | $2,174 | ▲ $2,174 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,159 | $14,608 | ▲ $4,449 |
| Total Liabilities | $10,159 | $14,608 | ▲ $4,449 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $241,216 | $370,538 | ▲ $129,322 |
| Total Liabilities and Net Assets / Fund Balance | $251,375 | $385,146 | ▲ $133,771 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,925 | $7,152 | $12,077 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Charels Stein | Chairman |
| Chris Horst | Director |
| Jim Howey | Director |
| Matt Turner | Director |
| Cindy Chang Mahlberg | Secretary |
| Hunter Beaumont | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $590,434
- Program Service Revenue
- $59,917
- Investment Income
- $3,804
- Other Revenue
- $1,618
- All Other Contributions
- $590,434
- Change in Net Assets
- $136,729
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $334,211 |
| Other Expenses | $184,833 |
| Total Fundraising Expense | $63,597 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,063 | $1,133 | $8,133 | $200,329 |
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | $8,000 | $32,000 | $80,000 |
| Occupancy | - | $26,157 | - | $26,157 |
| Payroll Taxes | $19,322 | $761 | $3,359 | $23,442 |
| All Other Expenses | - | $21,217 | - | $21,217 |
| Other Employee Benefits | $17,460 | - | $540 | $18,000 |
| Fees for Services Management | - | $12,605 | - | $12,605 |
| Other Expenses | $12,430 | - | $15,174 | $12,430 |
| Comp Disqual Persons | $5,371 | $1,074 | $4,297 | $10,742 |
| Advertising | $9,985 | - | - | $9,985 |
| Office Expenses | - | $9,817 | - | $9,817 |
| Depreciation Depletion | - | $6,252 | - | $6,252 |
| Travel | - | $5,830 | - | $5,830 |
| Pension Plan Contributions | $1,604 | - | $94 | $1,698 |
| Fees for Services Accounting | - | $1,580 | - | $1,580 |
| Insurance | - | $764 | - | $764 |
| Fees for Service Investment Mgmnt Fees | - | $350 | - | $350 |
| Fees for Services Legal | - | $225 | - | $225 |
| Conferences and Meetings | - | $206 | - | $206 |
| Fees for Services Other | - | $205 | - | $205 |
| Total Functional Expenses | $359,271 | $96,176 | $63,597 | $519,044 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- 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 4
“The organzition's by-laws were updated and a board policy manual was created. The board vote to adopt both changes was approved in august of 2016.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The draft 990 is emailed to all board members for feedback and questions. The board approves the 990 before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Each time the organization prepares a grant request, the executive director reviews all potential conflicts.”
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 the 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. The executive director also presents data of denver area pastor salaries to the board for review and consideration.”
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 NO 722, DENVER, CO 80203
Signing Officer
- Name
- Charles Stein
- Title
- Executive Director
- Phone
- 3037047425
- Signed
- 2017-07-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Haanen
- Formed
- 2013
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 6
- Volunteers
- 29
Preparer
- Firm
- Hanson & Co Cpas
- Address
- 4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
- Preparer
- Nathan R Galuzzi CPA
- Phone
- 3033881010
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“During 2016, the 5285 fellowship program was started, which is a leadership program for emerging leaders in denver. Additionally, several events and forums were held in partnership with local churches related to theology, work, culture, and a variety of professional industries.”
FORM 990, PART XI, LINE 9:
“Unrealized loss on investments -7,407.”
Raw XML AppendixShowing 400 of 420 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10159 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14608 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9985 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9985 |
| IRS990/AllOtherContributionsAmt | 0 | 590434 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF HAANEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037047425 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 GRANT STREET 722 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 4297 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1074 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 5371 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 10742 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 206 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 590434 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3804 |
| IRS990/CYOtherExpensesAmt | 0 | 184833 |
| IRS990/CYOtherRevenueAmt | 0 | 1618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59917 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 334211 |
| IRS990/CYTotalExpensesAmt | 0 | 519044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63597 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 655773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6252 |
| IRS990/Desc | 0 | OUR 5280 FELLOWSHIP PROGRAM IS A RIGOROUS AND SELECTIVE NINE-MONTH LEADERSHIP PROGRAM FOR EMERGING LEADERS IN DENVER. THE PROGRAM INCLUDES THEOLOGICAL STUDY, SPIRITUAL FORMATION, PROFESSIONAL DEVELOPMENT, AND LEARNING FROM SENIOR LEADERS IN THE CITY. WE HAD 27 GRADUATES FROM THE 16'-17' PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 130105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1580 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1580 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 225 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12605 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12605 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 205 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARELS STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HUNTER BEAUMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS HORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM HOWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY CHANG MAHLBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 764 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3804 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3804 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 146182 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12077 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 241216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 370538 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26157 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26157 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9817 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9817 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2174 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7407 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 540 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17460 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18000 |
| IRS990/OtherExpensesGrp/Desc | 0 | 5280 FELLOWS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS AND FORUMS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM G&A EXPENSES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12430 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVENTORY SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1618 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1618 |
| IRS990/OtherRevenueTotalAmt | 0 | 1618 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8133 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191063 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 200329 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12073 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3359 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23442 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 94 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1604 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1698 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF HAANEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 5280 FELLOWSHIP TUITIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10437 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE HOST EVENTS AND FORUMS IN PARTNERSHIP WITH LOCAL CHURCHES ON TOPICS RELATED TO THEOLOGY, WORK, CALLING, CULTURE, AND A WIDE ARRAY OF PROFESSIONAL INDUSTRIES. IN 2016, WE HAD 742 ATTENDEES AT EVENTS WITH TOPICS RANGING FROM PURPOSEFUL RETIREMENT AND REIMAGINING MEDICINE TO THRIVING CITIES AND CREATING GOOD JOBS FOR OUR COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 128829 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR CHURCH PARTNERSHIP NETWORK SERVES CHURCHES AND PASTORAL LEADERSHIP IN THEIR EFFORTS TO ENGAGE CULTURE THROUGH THE VOCATIONS OF THEIR CONGREGANTS THROUGH EVENTS, RESOURCES, EXPERIENCES, SPEAKING/TEACHING, AND PERSONALIZED CONSULTANTS.IN 2016, WE HAD 225 VOCATION GROUP MEMBERS AND 120 PASTORS AND MINISTRY LEADERS THROUGH 3 EVENTS. WE GREW FROM 11 TO 23 PARTNER CHURCHES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 100337 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 462549 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 93228 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 197106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172236 |
| IRS990/PYTotalExpensesAmt | 0 | 265464 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 462570 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136729 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 49480 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 241216 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 370538 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 48325 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 48325 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1271648 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3804 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3804 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 48325 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1275452 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7152 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12077 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4925 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2016, THE 5285 FELLOWSHIP PROGRAM WAS STARTED, WHICH IS A LEADERSHIP PROGRAM FOR EMERGING LEADERS IN DENVER. ADDITIONALLY, SEVERAL EVENTS AND FORUMS WERE HELD IN PARTNERSHIP WITH LOCAL CHURCHES RELATED TO THEOLOGY, WORK, CULTURE, AND A VARIETY OF PROFESSIONAL INDUSTRIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANZITION'S BY-LAWS WERE UPDATED AND A BOARD POLICY MANUAL WAS CREATED. THE BOARD VOTE TO ADOPT BOTH CHANGES WAS APPROVED IN AUGUST OF 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DRAFT 990 IS EMAILED TO ALL BOARD MEMBERS FOR FEEDBACK AND QUESTIONS. THE BOARD APPROVES THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH TIME THE ORGANIZATION PREPARES A GRANT REQUEST, THE EXECUTIVE DIRECTOR REVIEWS ALL POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 THE 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. THE EXECUTIVE DIRECTOR ALSO PRESENTS DATA OF DENVER AREA PASTOR SALARIES TO THE BOARD FOR REVIEW AND CONSIDERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UNREALIZED LOSS ON INVESTMENTS -7,407. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 251375 |
| IRS990/TotalAssetsEOYAmt | 0 | 385146 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 251375 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 385146 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 590434 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 63597 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96176 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 359271 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 519044 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10159 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14608 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10159 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14608 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 241216 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 370538 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 59917 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 655773 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 29 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 251375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 385146 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5830 |
| IRS990/TravelGrp/TotalAmt | 0 | 5830 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1035 W LONGVIEW AVE |
| IRS990/USAddress/CityNm | 0 | LITTLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80120 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://DENVERINSTITUTE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES STEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037047425 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENVER INSTITUTE FOR FAITH AND WORK |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O JEFF HAANEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENV |
| ReturnHeader/Filer/EIN | 0 | 461031175 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037047425 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 GRANT ST NO 722 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80203 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $385,146
- Liabilities
- $14,608
- Net assets
- $370,538
- Revenue
- $655,773
- Expenses
- $519,044
- Net income
- $136,729