Civic Intelligence

Prodigy Ventures Inc.

990 • Fiscal year 2021 • EIN 47-2745285

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.PRODIGYVENTURES.ORG

View Organization Page

3801 East 40th AveDenver, CO 80205

(303) 905-9967

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,057,024

Up $476,040 (+82%) from 2020

Net Assets

Up

$970,821

Up $625,341 (+181%) from 2020

Liabilities

Down

$86,203

Down $149,301 (-63%) from 2020

Revenue And Expenses

Revenue

Up

$1,433,136

Up $536,911 (+60%) from 2020

Expenses

Up

$807,795

Up $36,314 (+4.7%) from 2020

Net Income

Up

$625,341

Up $500,597 (+401%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $163,709Liabilities 2016: $65,915Net Assets 2016: $97,7942016Assets 2017: $187,048Liabilities 2017: $34,569Net Assets 2017: $152,4792017Assets 2018: $274,082Liabilities 2018: $62,254Net Assets 2018: $211,8282018Assets 2019: $285,255Liabilities 2019: $64,519Net Assets 2019: $220,7362019Assets 2020: $580,984Liabilities 2020: $235,504Net Assets 2020: $345,4802020Assets 2021: $1,057,024Liabilities 2021: $86,203Net Assets 2021: $970,8212021Assets 2021: $1,260,962Liabilities 2021: $210,365Net Assets 2021: $1,050,5972021Assets 2022: $2,168,784Liabilities 2022: $624,289Net Assets 2022: $1,544,4952022Assets 2023: $1,616,187Liabilities 2023: $560,010Net Assets 2023: $1,056,1772023Assets 2024: $2,001,132Liabilities 2024: $555,192Net Assets 2024: $1,445,9402024

Highlighted filing

2021

Assets$1,057,024
Liabilities$86,203
Net Assets$970,821
Open 2021 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $297,678Expenses 2016: $240,147Net Income 2016: $57,5312016Revenue 2017: $560,522Expenses 2017: $479,731Net Income 2017: $80,7912017Revenue 2018: $783,751Expenses 2018: $682,287Net Income 2018: $101,4642018Revenue 2019: $750,220Expenses 2019: $741,312Net Income 2019: $8,9082019Revenue 2020: $896,225Expenses 2020: $771,481Net Income 2020: $124,7442020Revenue 2021: $1,433,136Expenses 2021: $807,795Net Income 2021: $625,3412021Revenue 2021: $1,223,792Expenses 2021: $806,085Net Income 2021: $417,7072021Revenue 2022: $1,746,092Expenses 2022: $1,252,194Net Income 2022: $493,8982022Revenue 2023: $1,262,109Expenses 2023: $1,750,427Net Income 2023: -$488,3182023Revenue 2024: $2,009,875Expenses 2024: $1,620,112Net Income 2024: $389,7632024

Highlighted filing

2021

Revenue$1,433,136
Expenses$807,795
Net Income$625,341
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,583,065
Mission and Program Overview

Mission

Through high caliber professional development and hands-on learning in a prodigy enterprise, youth from low-income communities in denver build skills, social capital, and understanding for success in the new economy. This in turn builds wealth in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$531,813$770,350▲ $238,537
Pledges and Grants Receivable$11,368$197,535▲ $186,167
Land, Buildings, and Equipment, Net$22,817$60,240▲ $37,423
Prepaid Expenses and Deferred Charges$1,673$11,210▲ $9,537
Inventories for Sale or Use$10,283$9,659▼ $624
Investments in Publicly Traded Securities-$5,000-
Total Assets$580,984$1,057,024▲ $476,040
Other Assets Total$3,030$3,030→ $0
Liabilities
Deferred Revenue$122,888$0▼ $122,888
Accounts Payable and Accrued Expenses$38,215$83,536▲ $45,321
Unsecured Notes Loans Payable$71,734--
Other Liabilities$2,667$2,667→ $0
Total Liabilities$235,504$86,203▼ $149,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,480$613,213▲ $267,733
Net Assets With Donor Restrictions-$357,608-
Total Net Assets Fund Balance$345,480$970,821▲ $625,341
Total Liabilities and Net Assets / Fund Balance$580,984$1,057,024▲ $476,040

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,691$56,730$112,421
Equipment$4,549$24,450$28,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie FrancesExecutive DirectorFT$81,292$81,292

Board Members and Trustees

NameTitle
Chad CookinhamChair
Angela GarciaDirector
Dan ReedDirector
Derrick KelseyDirector
Heather LaffertyDirector
Johnnie WilliamsDirector
Paula GallegosDirector
Sumaya VanderhorstDirector
Tanner SandovolDirector
Julie VoylesSecretary
Tawnya RamirezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,258,910
Program Service Revenue
$700
Investment Income
$0
Other Revenue
$173,526
All Other Contributions
$1,080,706
Change in Net Assets
$625,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,349
Other Expenses$235,446
Total Fundraising Expense$36,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,656$19,323$959$440,938
Occupancy$82,037$24,849-$106,886
Current Officers, Directors, Trustees, and Key Employees$41,034$24,621$16,414$82,069
Payroll Taxes$41,251$3,836$1,516$46,603
Fees for Services Other$11,125$4,500$11,549$27,174
Fees for Services Accounting-$24,914-$24,914
Other Expenses$15,521--$15,521
Office Expenses-$5,595$5,889$11,484
Depreciation Depletion$7,558$2,519-$10,077
Insurance-$6,795-$6,795
Information Technology-$5,618-$5,618
Travel-$5,422-$5,422
Advertising$5,282--$5,282
Other Employee Benefits$2,425$225$89$2,739
Total Functional Expenses$643,162$128,217$36,416$807,795
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hillary FrancesSpouse of Executive DirectorOutside ContractorNo$12,453
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Incentive Obligation$2,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors receives a copy prior to filing and the board chair approves prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Anyone who may potentially have a conflict of interest is encouraged to come forward and disclose such information.”

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

“The board of directors reviews the executive director's performance annually and reviews executive director salaries at comparable organizations to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available for public inspection upon request as well as publishing on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Prodigy Ventures Inc
EIN
47-2745285
Phone
3039059967
Address
3801 EAST 40TH AVE, DENVER, CO 80205

Signing Officer

Name
Stephanie Frances
Title
Executive Director
Phone
3039059967
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Frances
Formed
2015
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
11

Preparer

Firm
Crady Puca & Associates
Address
6140 S GUN CLUB RD STE K6-281, AURORA, CO 80016
Preparer
Laura M Puca
Phone
7203189964
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalExpensesAmt0771481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0896225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0625341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0339642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331037
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028999
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056730
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE INCENTIVE OBLIGATION
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IRS990ScheduleD/TotalLiabilityAmt02667
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF EXECUTIVE DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OUTSIDE CONTRACTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY PRIOR TO FILING AND THE BOARD CHAIR APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE WHO MAY POTENTIALLY HAVE A CONFLICT OF INTEREST IS ENCOURAGED TO COME FORWARD AND DISCLOSE SUCH INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND REVIEWS EXECUTIVE DIRECTOR SALARIES AT COMPARABLE ORGANIZATIONS TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AS WELL AS PUBLISHING ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01057024
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IRS990/TotalEmployeeCnt033
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0807795
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt086203
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IRS990/TotalProgramServiceRevenueAmt0700
IRS990/TotalReportableCompFromOrgAmt081292
IRS990/TotalRevenueGrp/ExclusionAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,024
Liabilities
$86,203
Net assets
$970,821
Revenue
$1,433,136
Expenses
$807,795
Net income
$625,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.56$1.45$2.01$1.62$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.56$1.06$1.26$1.75$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.62$1.54$1.75$1.25$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.21$1.05$1.22$0.81$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$1.43$0.81$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.24$0.35$0.90$0.77$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.22$0.75$0.74$0.01
2018Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$0.78$0.68$0.10
2017Summary only. Only limited summary data is available for this year.$0.19$0.03$0.15$0.56$0.48$0.08
2016Summary only. Only limited summary data is available for this year.$0.16$0.07$0.10$0.30$0.24$0.06