Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$217,610
Down $341,584 (-61%) from 2021
Net Assets
Down$195,478
Down $353,361 (-64%) from 2021
Liabilities
Up$22,132
Up $11,777 (+114%) from 2021
Revenue
Down$878,861
Down $126,783 (-13%) from 2021
Expenses
Up$1,232,222
Up $128,779 (+12%) from 2021
Net Income
Down-$353,361
Down $255,562 (-261%) from 2021
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.
To form men and women to serve God, neighbor, and society through their daily work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $165,993 | $213,527 | ▲ $47,534 |
| Investments in Publicly Traded Securities | $190,444 | - | - |
| Land, Buildings, and Equipment, Net | $3,947 | $0 | ▼ $3,947 |
| Savings and Temporary Cash Investments | $196,636 | $1,909 | ▼ $194,727 |
| Total Assets | $559,194 | $217,610 | ▼ $341,584 |
| Other Assets Total | $2,174 | $2,174 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,355 | $22,132 | ▲ $11,777 |
| Total Liabilities | $10,355 | $22,132 | ▲ $11,777 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $448,839 | $154,859 | ▼ $293,980 |
| Net Assets With Donor Restrictions | $100,000 | $40,619 | ▼ $59,381 |
| Total Net Assets Fund Balance | $548,839 | $195,478 | ▼ $353,361 |
| Total Liabilities and Net Assets / Fund Balance | $559,194 | $217,610 | ▼ $341,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $14,864 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffery Haanan | Former CEO (term ended August '22) | FT | $97,000 | $8,660 | $105,660 |
| Ross Chapman | CEO (term began August '22) | FT | $35,475 | $1,725 | $37,200 |
| Name | Title |
|---|---|
| Bob Larkin | Chairman |
| Doug Smith | Director |
| Eric Most | Director |
| Jeanne Oh Kim | Director |
| Marcy McGovern | Director |
| Jill Anschutz | Secretary |
| Adam Hasemeyer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $742,720 |
| Other Expenses | $486,686 |
| Total Fundraising Expense | $241,962 |
| Grants and Similar Amounts Paid | $2,816 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $373,023 | $74,613 | $116,921 | $564,557 |
| Conferences and Meetings | $157,101 | - | - | $157,101 |
| Current Officers, Directors, Trustees, and Key Employees | $59,004 | $30,432 | $53,424 | $142,860 |
| Occupancy | $32,898 | $32,795 | $31,830 | $97,523 |
| Fees for Services Other | $72,686 | $7,063 | - | $79,749 |
| Office Expenses | $16,969 | $6,548 | $6,368 | $29,885 |
| Payroll Taxes | $16,439 | $3,997 | $6,482 | $26,918 |
| Advertising | - | $26,229 | - | $26,229 |
| Fees for Services Accounting | - | $18,734 | - | $18,734 |
| Travel | $3,891 | $4,883 | $1,449 | $10,223 |
| Information Technology | $8,166 | - | - | $8,166 |
| Pension Plan Contributions | $3,472 | $844 | $1,369 | $5,685 |
| Depreciation Depletion | $2,410 | $586 | $950 | $3,946 |
| Grants to Domestic Individuals | $2,816 | - | - | $2,816 |
| Other Employee Benefits | $1,649 | $401 | $650 | $2,700 |
| Insurance | $843 | $867 | $842 | $2,552 |
| Other Expenses | $1,172 | $0 | $0 | $1,172 |
| Total Functional Expenses | $782,268 | $207,992 | $241,962 | $1,232,222 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Meetings by individual committees were not documented or recorded.”
“The Organization has provided a complete copy of this Form 990 to all members of its governing body before filing the form.”
“The conflict of interest policy is reviewed periodically. Officers and directors of the board are required to disclose any interests that could give rise to conflicts. Any potential conflicts of interest are discussed and resolved by the board of directors.”
“The board chair formally evaluates the CEO annually, based on achievement of organizational goals and any other specific goals that the board and the CEO have agreed upon in advance, as well as the CEO's own written self-evaluation, and invites comments from all board members after they have seen the self-evaluation. After meeting with the CEO, the board chair reviews the evaluation with the board, including recommendations on the CEO's compensation, which the board then acts upon. The CEO also presents data from the Colorado nonprofit association biennial salary and benefits survey to the board for review and consideration. Approved compensation amendments take effect upon the start of the new budget cycle. The CEO performs an annual evaluation of all VPs in the organization and determines the annual salary based upon the evaluation and comparison to the biennial Colorado nonprofit association salary and benefits survey. Ultimately, the board approves the annual budget, which includes those salaries.”
“The organization's governing documents, conflict of interest policy, and financial statements are made availiable to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22132 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To form men and women to serve God, neighbor, and society through their daily work. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26229 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26229 |
| IRS990/AllOtherContributionsAmt | 0 | 781702 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Confluence Family Office |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038006305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 191 University Boulevard |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165993 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213527 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 53424 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30432 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59004 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142860 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 157101 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 157101 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 781702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2816 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7313 |
| IRS990/CYOtherExpensesAmt | 0 | 486686 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104472 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -353361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 742720 |
| IRS990/CYTotalExpensesAmt | 0 | 1232222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 241962 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 878861 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 950 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 586 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2410 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3946 |
| IRS990/Desc | 0 | Public events - The Denver Institute hosts public events in partnership with local churches on topics related to theology, work, calling, culture, and a wide array of professional industries. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Denver Institue for Faith and Work |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40619 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 782268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18734 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18734 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7063 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72686 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79749 |
| 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 | 2.00 |
| 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/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8660 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bob Larkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jill Anschutz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Adam Hasemeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Doug Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eric Most |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeanne Oh Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marcy McGovern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ross Chapman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeffery Haanan |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 35475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 97000 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO (term began August '22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Former CEO (term ended August '22) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9797 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2816 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2816 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 212929 |
| IRS990/GrossReceiptsAmt | 0 | 1101587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8166 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8166 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 842 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2552 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2484 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2484 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 190444 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14864 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 222726 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To form men and women to serve God, neighbor, and society through their daily work. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 548839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 195478 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9797 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9797 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 448839 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 154859 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 31830 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32795 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97523 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29885 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2174 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2174 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 650 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1649 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2700 |
| IRS990/OtherExpensesGrp/Desc | 0 | Publishing |
| IRS990/OtherExpensesGrp/Desc | 1 | Donor recognition |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21677 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25533 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1172 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 116921 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74613 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 373023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 564557 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6482 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26918 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1369 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3472 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5685 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Robert Larkin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Public events |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 5280 Fellowship tuitio |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CityGate Partners |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Educational resources |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7838 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7838 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 5280 Fellowship - This is a rigorous and selective nine-month leadership program for emerging leaders in Denver, Colorado. The program consists of theological study, spiritual formation, professional development, and learning from senior leaders in the city. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28917 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CityGate - This initiative connects leaders and organizations from across the country who are committed to changing their cities. CityGate hosts annual gatherings, regular training webinars, and supports the development of vocational discipleship programs like the 5280 Fellowship in other cities. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15252 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Educational resources - This program includes over 27 courses on the Denver Institute's Scatter platform and provides faith and work podcasts. The program also includes church partnership network and vocational groups. Throughout these avenues, the Denver Institute equips their followers with resources to explore and further their self-development and connections among peers and colleagues. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Meetings by individual committees were not documented or recorded. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization has provided a complete copy of this Form 990 to all members of its governing body before filing the form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The conflict of interest policy is reviewed periodically. Officers and directors of the board are required to disclose any interests that could give rise to conflicts. Any potential conflicts of interest are discussed and resolved by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board chair formally evaluates the CEO annually, based on achievement of organizational goals and any other specific goals that the board and the CEO have agreed upon in advance, as well as the CEO's own written self-evaluation, and invites comments from all board members after they have seen the self-evaluation. After meeting with the CEO, the board chair reviews the evaluation with the board, including recommendations on the CEO's compensation, which the board then acts upon. The CEO also presents data from the Colorado nonprofit association biennial salary and benefits survey to the board for review and consideration. Approved compensation amendments take effect upon the start of the new budget cycle. The CEO performs an annual evaluation of all VPs in the organization and determines the annual salary based upon the evaluation and comparison to the biennial Colorado nonprofit association salary and benefits survey. Ultimately, the board approves the annual budget, which includes those salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization's governing documents, conflict of interest policy, and financial statements are made availiable to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.