Civic Intelligence

Denver Institute

990 • Fiscal year 2017 • EIN 46-1031175

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileDENVERINSTITUTE.ORG
600 Grant St No 722Denver, CO 80203

(303) 704-7425

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$5,149

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$456,097

Up $70,951 (+18%) from 2016

Net Assets

Up

$441,695

Up $71,157 (+19%) from 2016

Liabilities

Down

$14,402

Down $206 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin64th percentile

Revenue

Up

$689,665

Up $33,892 (+5.2%) from 2016

Expenses

Up

$623,106

Up $104,062 (+20%) from 2016

Net Income

Down

$66,559

Down $70,170 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$456,097
Liabilities$14,402
Net Assets$441,695
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$689,665
Expenses$623,106
Net Income$66,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$741,468
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$370,538$441,695▲ $71,157
Savings and Temporary Cash Investments-$210,303-
Cash and Non-Interest-Bearing Accounts$231,865$134,600▼ $97,265
Investments in Publicly Traded Securities$146,182$105,537▼ $40,645
Land, Buildings, and Equipment, Net$4,925$3,463▼ $1,462
Accounts Receivable$0$20▲ $20
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$385,146$456,097▲ $70,951
Other Assets Total$2,174$2,174→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,608$14,402▼ $206
Total Liabilities$14,608$14,402▼ $206
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,538$441,695▲ $71,157
Total Liabilities and Net Assets / Fund Balance$385,146$456,097▲ $70,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,463$8,614$12,077
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Jill AnschutzDirector$5,149$5,149

Board Members and Trustees

NameTitle
Hunter BeaumontChairman
Charles SteinDirector
Jim HoweyDirector
Chris HorstSecretary
Matthew TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,165
Program Service Revenue
$67,977
Investment Income
$4,926
Other Revenue
$597
All Other Contributions
$616,165
Change in Net Assets
$66,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,782
Other Expenses$278,324
Total Fundraising Expense$70,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$173,023$21,933$9,515$204,471
Current Officers, Directors, Trustees, and Key Employees$32,960$16,480$32,960$82,400
Other Expenses$41,760$41,873-$41,760
All Other Expenses$5,559$11,888$19,952$37,399
Occupancy-$28,159-$28,159
Other Employee Benefits$18,274$3,780$3,750$25,804
Payroll Taxes$18,292$3,278$3,575$25,145
Advertising$10,407--$10,407
Fees for Services Accounting-$9,397-$9,397
Pension Plan Contributions$4,649$1,211$1,102$6,962
Travel-$6,483-$6,483
Office Expenses-$6,142-$6,142
Fees for Services Other$127$2,965$127$3,219
Insurance-$1,956-$1,956
Depreciation Depletion-$1,462-$1,462
Total Functional Expenses$395,118$157,007$70,981$623,106
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
No
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 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 15

“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
Hunter Beaumont
Title
Chairman of Board
Phone
3037047425
Signed
2018-11-14
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
8
Volunteers
30

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 XI, LINE 9:

“Unrealized loss on investments 4,598.”

Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014402
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt020
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/ProgramServicesAmt010407
IRS990/AdvertisingGrp/TotalAmt010407
IRS990/AllOtherContributionsAmt0616165
IRS990/AllOtherExpensesGrp/FundraisingAmt019952
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011888
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05559
IRS990/AllOtherExpensesGrp/TotalAmt037399
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0KELLY CALTON
IRS990/BooksInCareOfDetail/PhoneNum03038006305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05400 JOHNSON DR STE 296
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066205
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0231865
IRS990/CashNonInterestBearingGrp/EOYAmt0134600
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032960
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016480
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082400
IRS990/CompDisqualPersonsGrp/FundraisingAmt09515
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt021933
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0173023
IRS990/CompDisqualPersonsGrp/TotalAmt0204471
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0616165
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04926
IRS990/CYOtherExpensesAmt0278324
IRS990/CYOtherRevenueAmt0597
IRS990/CYProgramServiceRevenueAmt067977
IRS990/CYRevenuesLessExpensesAmt066559
IRS990/CYSalariesCompEmpBnftPaidAmt0344782
IRS990/CYTotalExpensesAmt0623106
IRS990/CYTotalFundraisingExpenseAmt070981
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0689665
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01462
IRS990/DepreciationDepletionGrp/TotalAmt01462
IRS990/Desc0OUR 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 25 GRADUATES FROM THE 17'-18' PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0143346
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09397
IRS990/FeesForServicesAccountingGrp/TotalAmt09397
IRS990/FeesForServicesOtherGrp/FundraisingAmt0127
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02965
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0127
IRS990/FeesForServicesOtherGrp/TotalAmt03219
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2HUNTER BEAUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS HORST
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM HOWEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL ANSCHUTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050055
IRS990/GrossReceiptsAmt0741468
IRS990/GrossSalesOfInventoryAmt0597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01956
IRS990/InsuranceGrp/TotalAmt01956
IRS990/InvestmentIncomeGrp/ExclusionAmt06674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06674
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0146182
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0105537
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03463
IRS990/LandBldgEquipCostOrOtherBssAmt012077
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051803
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0370538
IRS990/NetAssetsOrFundBalancesEOYAmt0441695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1748
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0597
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028159
IRS990/OccupancyGrp/TotalAmt028159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06142
IRS990/OfficeExpensesGrp/TotalAmt06142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02174
IRS990/OtherAssetsTotalGrp/EOYAmt02174
IRS990/OtherChangesInNetAssetsAmt04598
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025804
IRS990/OtherExpensesGrp/Desc0EVENTS AND FORUMS
IRS990/OtherExpensesGrp/Desc15280 FELLOWS EXPENSES
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3MEDIA & EDUCATION RESOU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041873
IRS990/OtherExpensesGrp/ProgramServicesAmt047075
IRS990/OtherExpensesGrp/ProgramServicesAmt142992
IRS990/OtherExpensesGrp/ProgramServicesAmt241760
IRS990/OtherExpensesGrp/TotalAmt047075
IRS990/OtherExpensesGrp/TotalAmt142992
IRS990/OtherExpensesGrp/TotalAmt241873
IRS990/OtherExpensesGrp/TotalAmt341760
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03278
IRS990/PayrollTaxesGrp/ProgramServicesAmt018292
IRS990/PayrollTaxesGrp/TotalAmt025145
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04649
IRS990/PensionPlanContributionsGrp/TotalAmt06962
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF HAANEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc05280 FELLOWSHIP TUITIO
IRS990/ProgramServiceRevenueGrp/Desc1EVENT ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116264
IRS990/ProgSrvcAccomActy2Grp/Desc0WE 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 2017, WE HAD APPROXIMATELY 1000 ATTENDEES AT EVENTS WITH TOPICS RANGING FROM PURPOSEFUL RETIREMENT AND REIMAGINING MEDICINE TO THRIVING CITIES AND CREATING GOOD JOBS FOR OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147008
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016861
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03804
IRS990/PYOtherExpensesAmt0184833
IRS990/PYOtherRevenueAmt01618
IRS990/PYProgramServiceRevenueAmt059917
IRS990/PYRevenuesLessExpensesAmt0136729
IRS990/PYSalariesCompEmpBnftPaidAmt0334211
IRS990/PYTotalExpensesAmt0519044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0655773
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051713
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0370538
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0441695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0404750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0448400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0319196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01205221
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0684142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0639914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0462549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01955790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03804
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0750569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0404750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0448400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0319196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01205221
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0684142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0639914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0462549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046432
IRS990ScheduleA/Total509Grp/TotalAmt01955790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0689666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0643718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0462549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01965118
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03463
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT 990 IS EMAILED TO ALL BOARD MEMBERS FOR FEEDBACK AND QUESTIONS. THE BOARD APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH TIME THE ORGANIZATION PREPARES A GRANT REQUEST, THE EXECUTIVE DIRECTOR REVIEWS ALL POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED LOSS ON INVESTMENTS 4,598.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0385146
IRS990/TotalAssetsEOYAmt0456097
IRS990/TotalAssetsGrp/BOYAmt0385146
IRS990/TotalAssetsGrp/EOYAmt0456097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0616165
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070981
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014608
IRS990/TotalLiabilitiesEOYAmt014402
IRS990/TotalLiabilitiesGrp/BOYAmt014608
IRS990/TotalLiabilitiesGrp/EOYAmt014402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395118
IRS990/TotalProgramServiceRevenueAmt067977
IRS990/TotalReportableCompFromOrgAmt05149
IRS990/TotalRevenueGrp/ExclusionAmt04926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06483
IRS990/TravelGrp/TotalAmt06483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01035 W LONGVIEW AVE
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080120
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://DENVERINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HUNTER BEAUMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum03037047425
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER INSTITUTE FOR FAITH AND WORK
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0461031175
ReturnHeader/Filer/PhoneNum03037047425
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 GRANT ST NO 722
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A03750134B7BB1FD038C87759002F09B86AF8CBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03483FA116CA86A973CCFC7FC1E4601D31F0C7244
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,097
Liabilities
$14,402
Net assets
$441,695
Revenue
$689,665
Expenses
$623,106
Net income
$66,559
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