Civic Intelligence

Presenting Denver

990EZ • Fiscal year 2022 • EIN 46-2600007

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

750 S Columbine StreetDenver, CO 80209

(720) 577-5514

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

32nd percentile

-5.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.9%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

356%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$45,048

Down $2,305 (-4.9%) from 2021

Net Assets

Down

$45,048

Down $2,305 (-4.9%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$44,896

Up $35,058 (+356%) from 2021

Expenses

Up

$47,200

Up $30,228 (+178%) from 2021

Net Income

Up

-$2,304

Up $4,830 (+68%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $62,282Liabilities 2019: $0Net Assets 2019: $62,2822019Assets 2020: $54,488Net Assets 2020: $54,4882020Assets 2021: $47,353Net Assets 2021: $47,3532021Assets 2022: $45,048Liabilities 2022: $0Net Assets 2022: $45,0482022

Highlighted filing

2022

Assets$45,048
Liabilities$0
Net Assets$45,048

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2019: $36,819Expenses 2019: $19,072Net Income 2019: $17,7472019Revenue 2020: $15,207Expenses 2020: $23,001Net Income 2020: -$7,7942020Revenue 2021: $9,838Expenses 2021: $16,972Net Income 2021: -$7,1342021Revenue 2022: $44,896Expenses 2022: $47,200Net Income 2022: -$2,3042022

Highlighted filing

2022

Revenue$44,896
Expenses$47,200
Net Income-$2,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$44,896
Mission and Program Overview

Mission

Presenting denver's mission is to support the art of dance through increased public exposure and appreciation of movement as an innovative art form. Presenting denver's vision is to inspire individuals to connect and reconsider their world through the art of movement.

The organization's mission is to support the art of dance through increased public exposure and appreciation of movement as an innovative art form. Presenting denver's vision is to inspire individuals to connect and reconsider their world through the art of movement.

Program Services

DescriptionGrantsExpenses
2022 ACCOMPLISHMENTS INCLUDED HOSTING THE 2022 DANCE FESTIVAL AT NEWMAN CENTER, IN ADDITION TO INCREASING OUR PRESENCE THROUGH THE DANCE COMMUNITY. 2023 GOALS INCLUDE HOSTING THE 2023 DANCE FESTIVAL IN JUNE OF 2023, IN ADDITION TO EXPLORING NEW EVENTS IN THE COMMUNITY (HELD A PERFORMANCE AT THE MCA IN JANUARY AND ANTICIPATING ANOTHER PERFORMANCE AT THE CHILDREN'S MUSEUM IN THE FALL). THE BOARD IS CURRENTLY WORKING ON UPDATING MISSION STATEMENT.-$40,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARISA HOLLINGSWORTHExecutive DiPT$0--
ALEXANDER BRIAN PANKONINPresident An-$0--
JOANNA GEZONTreasurer-$0--
JULIA RHINESecretary-$0--
LAURA JAMESMarketing Ch-$0--
JENNIFER HOWARDDirector-$0--
RACHEL OLIVER YOUNGDirector-$0--
ALANNA HARDINGDirector-$0--
ROBERT SHER-MACHHERNDLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Presenting Denver
EIN
46-2600007
Phone
7205775514
Address
750 S COLUMBINE STREET, DENVER, CO 80209

Signing Officer

Name
Marisa Hollingsworth
Title
Executive Director
Phone
7205775514
Signed
2023-04-25
Discuss with paid preparer
Yes

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
Preparer
Lori K Hendrick
Phone
3038414220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

DIRECTORY 130 TOTAL 130

Form 990-ez, Part I, Line 16

Expenses advertising 3,936 bank charges and fees 253 office supplies and software 2,920 other business expenses 10 website design/maintenance 10,635 insurance 2,636 artistic programming 9,525 costumes 1,000 master class fee 750 total 31,665

Form 990-ez, Part II, Line 24

Accounts receivable 4,963 16,522 total 4,963 16,522

Form 990-ez, Part III

The organization's mission is to support the art of dance through increased public exposure and appreciation of movement as an innovative art form. Presenting denver's vision is to inspire individuals to connect and reconsider their world through the art of movement.

Form 990-ez, Part III, Line 28

2022 accomplishments included hosting the 2022 dance festival at newman center, in addition to increasing our presence through the dance community. 2023 goals include hosting the 2023 dance festival in june of 2023, in addition to exploring new events in the community (held a performance at the mca in january and anticipating another performance at the children's museum in the fall). The board is currently working on updating mission statement.

Raw XML Appendix194 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO SUPPORT THE ART OF DANCE THROUGH INCREASED PUBLIC EXPOSURE AND APPRECIATION OF MOVEMENT AS AN INNOVATIVE ART FORM. PRESENTING DENVER'S VISION IS TO INSPIRE INDIVIDUALS TO CONNECT AND RECONSIDER THEIR WORLD THROUGH THE ART OF MOVEMENT.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,811
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: OTHER INCOME 2018 AMOUNT: 227 2019 AMOUNT: 198 2022 AMOUNT: 131 PROGRAM ADS AND APPLICATION FEES 2018 AMOUNT: 926 2019 AMOUNT: 1,330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORY 130 TOTAL 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 3,936 BANK CHARGES AND FEES 253 OFFICE SUPPLIES AND SOFTWARE 2,920 OTHER BUSINESS EXPENSES 10 WEBSITE DESIGN/MAINTENANCE 10,635 INSURANCE 2,636 ARTISTIC PROGRAMMING 9,525 COSTUMES 1,000 MASTER CLASS FEE 750 TOTAL 31,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,963 16,522 TOTAL 4,963 16,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MISSION IS TO SUPPORT THE ART OF DANCE THROUGH INCREASED PUBLIC EXPOSURE AND APPRECIATION OF MOVEMENT AS AN INNOVATIVE ART FORM. PRESENTING DENVER'S VISION IS TO INSPIRE INDIVIDUALS TO CONNECT AND RECONSIDER THEIR WORLD THROUGH THE ART OF MOVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42022 ACCOMPLISHMENTS INCLUDED HOSTING THE 2022 DANCE FESTIVAL AT NEWMAN CENTER, IN ADDITION TO INCREASING OUR PRESENCE THROUGH THE DANCE COMMUNITY. 2023 GOALS INCLUDE HOSTING THE 2023 DANCE FESTIVAL IN JUNE OF 2023, IN ADDITION TO EXPLORING NEW EVENTS IN THE COMMUNITY (HELD A PERFORMANCE AT THE MCA IN JANUARY AND ANTICIPATING ANOTHER PERFORMANCE AT THE CHILDREN'S MUSEUM IN THE FALL). THE BOARD IS CURRENTLY WORKING ON UPDATING MISSION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISA HOLLINGSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07205775514
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESENTING DENVER
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0462600007
ReturnHeader/Filer/PhoneNum07205775514
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 S COLUMBINE STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080209
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201617168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY JACKSON HENDRICK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018801 E MAINSTREET STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801343445
ReturnHeader/PreparerPersonGrp/PhoneNum03038414220
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K HENDRICK
ReturnHeader/ReturnTs02023-04-25T13:30:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLINGSWORTH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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