Civic Intelligence

Wheat Ridge 2020 Inc.

990 • Fiscal year 2012 • EIN 56-2550132

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

Organization ProfileWWW.WEARELOCALWORKS.ORG

View Organization Page

3798 Marshall St Suite 780033
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,126,795

Up $263,664 (+14%) from 2011

Net Assets

Down

$1,235,630

Down $229,973 (-16%) from 2011

Liabilities

Up

$891,165

Up $493,637 (+124%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$513,397

Down $327,206 (-39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,863,131Liabilities 2011: $397,528Net Assets 2011: $1,465,6032011Assets 2012: $2,126,795Liabilities 2012: $891,165Net Assets 2012: $1,235,6302012Assets 2013: $1,410,360Liabilities 2013: $116,277Net Assets 2013: $1,294,0832013Assets 2014: $1,423,835Liabilities 2014: $100,919Net Assets 2014: $1,322,9162014Assets 2015: $1,433,221Liabilities 2015: $80,761Net Assets 2015: $1,352,4602015Assets 2016: $1,516,434Liabilities 2016: $61,354Net Assets 2016: $1,455,0802016Assets 2017: $1,449,579Liabilities 2017: $28,668Net Assets 2017: $1,420,9112017Assets 2018: $1,764,855Liabilities 2018: $24,837Net Assets 2018: $1,740,0182018Assets 2019: $1,672,277Liabilities 2019: $24,086Net Assets 2019: $1,648,1912019Assets 2020: $1,644,120Liabilities 2020: $24,237Net Assets 2020: $1,619,8832020Assets 2021: $1,700,928Liabilities 2021: $15,519Net Assets 2021: $1,685,4092021Assets 2022: $1,726,064Liabilities 2022: $8,121Net Assets 2022: $1,717,9432022Assets 2023: $2,173,577Liabilities 2023: $96,339Net Assets 2023: $2,077,2382023Assets 2024: $1,965,695Liabilities 2024: $216,392Net Assets 2024: $1,749,3032024

Highlighted filing

2012

Assets$2,126,795
Liabilities$891,165
Net Assets$1,235,630
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $840,6032011Expenses 2012: $513,3972012Expenses 2013: $786,5962013Revenue 2014: $473,534Expenses 2014: $444,701Net Income 2014: $28,8332014Revenue 2015: $392,386Expenses 2015: $362,842Net Income 2015: $29,5442015Revenue 2016: $599,871Expenses 2016: $497,250Net Income 2016: $102,6212016Revenue 2017: $665,789Expenses 2017: $561,004Net Income 2017: $104,7852017Revenue 2018: $995,291Expenses 2018: $676,184Net Income 2018: $319,1072018Revenue 2019: $605,071Expenses 2019: $696,901Net Income 2019: -$91,8302019Revenue 2020: $499,304Expenses 2020: $527,612Net Income 2020: -$28,3082020Revenue 2021: $517,831Expenses 2021: $452,305Net Income 2021: $65,5262021Revenue 2022: $511,850Expenses 2022: $457,341Net Income 2022: $54,5092022Revenue 2023: $388,221Expenses 2023: $520,302Net Income 2023: -$132,0812023Revenue 2024: $677,733Expenses 2024: $896,837Net Income 2024: -$219,1042024

Highlighted filing

2012

Revenue-
Expenses$513,397
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$494,460
Mission and Program Overview

Mission

Wheat ridge 2020, inc. Dba localworks advances wheat ridge, colorado, as a vibrant and sustainable community. Wheat ridge 2020, inc. Dba localworks attracts and retains stakeholder households and businesses by facilitating development and influencing regulatory and policy changes necessary to realize a vibrant and sustainable community.

Filing and Contact Details

Filer

EIN
56-2550132
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IRS990/Description0WHEAT RIDGE 2020 ADVANCES OUR MISSION THROUGH PROGRAMS THAT REVITALIZE WHEAT RIDGE'S HOUSING STOCK, NEIGHBORHOODS, BUSINESSES AND COMMERCIAL CORRIDORS. SPECIFIC PROGRAMS INCLUDE LOW-INTEREST LOAN PROGRAMS FOR HOME AND BUSINESS IMPROVEMENTS, NEIGHBORHOOD CLEAN UP DAYS, BLOCK PARTY GRANTS AND NEIGHBORHOOD IMPROVEMENT GRANTS. THE ORGANIZATION IS ENGAGED IN REAL ESTATE REDEVELOPMENT, BOTH RESIDENTIAL AND COMMERCIAL REVITALIZATION PROJECTS. THE LARGEST PROGRAM IS THE NEIGHBORHOOD STABILIZATION PROGRAM, WHICH UTILIZES FEDERAL DOLLARS AVAILABLE THROUGH JEFFERSON COUNTY TO PURCHASE FORECLOSED HOMES AND THEN RENOVATE AND RESELL THEM TO INCOME-QUALIFIED BUYERS. WHEAT RIDGE 2020 IS AN ACTIVE PARTNER IN COMMUNITY PLANNING AND CORRIDOR REVITALIZATION, SUCH AS THE 38TH AVENUE CORRIDOR PLAN. WHEAT RIDGE 2020 HIGHLIGHTS THE COMMUNITY THROUGH EVENTS LIKE A MID CENTURY AND MODERN TOUR, A REALTOR TOUR, WINES AND DINES AND LIVE LOCAL WHEAT RIDGE. TO LEARN MORE, PLEASE VISIT WWW.WHEATRIDGE2020.ORG.
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0533770
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01501000
IRS990ScheduleA/Total170/Total02499210
IRS990ScheduleA/TotalSupport02664414
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue02207
IRS990ScheduleD/Equipment/Depreciation036672
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis038879
IRS990ScheduleD/ExcessOrDeficitForYear0-226347
IRS990ScheduleD/ExcessOrDeficitPerFS0-229973
IRS990ScheduleD/ExpensesNotRptdF99007393
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-1610
IRS990ScheduleD/ExpensesSubtotal0515007
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AS OF JUNE 30, 2012, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DEPRECIATION NOT ON THE FINANCIALS -1,611. DIFFERENCE IN LOSS BETWEEN BOOK AND TAX -2,015. TOTAL TO SCHEDULE D, PART XI, LINE 8: -3,626.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL INCOME AND EXPENSES ARE REPORTED NET ON LINE 11 OF FORM 990 - 7,393. DIFFERENCE IN LOSS ON SALE OF BUILDING PER BOOK AND TAX - (2,015) NET ASSETS RELEASED FROM RESTRICTIONS - (25,904)
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RENTAL INCOME AND EXPENSES ARE REPORTED NET ON LINE 11 OF FORM 990. THEY ARE SEPARATE ON THE FINANCIALS - 7,393
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4DEPRECIATION NOT ON THE FINANCIALS - (1,610)
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAmount0-3626
IRS990ScheduleD/OtherAssets/BookValue01070310
IRS990ScheduleD/OtherAssets/Description0PROPERTIES HELD FOR SALE (AT MARKET VALUE)
IRS990ScheduleD/OtherExpensesIncluded07393
IRS990ScheduleD/OtherExpensesNotIncluded0-1610
IRS990ScheduleD/OtherRevenues0-20526
IRS990ScheduleD/RevenueNotRptdF9900-20526
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,126,795
Liabilities
$891,165
Net assets
$1,235,630
Revenue
-
Expenses
$513,397
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.22$1.75$0.68$0.90$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.08$0.39$0.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.51$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.69$0.52$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.50$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.61$0.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$1.00$0.68$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.67$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.60$0.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.35$0.39$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$0.47$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.12$1.29$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.89$1.24$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.40$1.47$0.84