Civic Intelligence

Groundwork Denver Incorporated

990 • Fiscal year 2019 • EIN 71-0909556

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

3280 N Downing St Unit EDenver, CO 80205

(303) 455-5600

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$83,010

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,097,479

Up $191,247 (+21%) from 2018

Net Assets

Up

$812,285

Up $109,987 (+16%) from 2018

Liabilities

Up

$285,194

Up $81,260 (+40%) from 2018

Revenue

Up

$1,667,994

Up $58,773 (+3.7%) from 2018

Expenses

Down

$1,558,007

Down $8,081 (-0.5%) from 2018

Net Income

Up

$109,987

Up $66,854 (+155%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $311,620Liabilities 2011: $24,598Net Assets 2011: $287,0222011Assets 2012: $564,501Liabilities 2012: $33,622Net Assets 2012: $530,8792012Assets 2013: $887,410Liabilities 2013: $72,812Net Assets 2013: $814,5982013Assets 2014: $815,699Liabilities 2014: $173,188Net Assets 2014: $642,5112014Assets 2015: $1,023,732Liabilities 2015: $342,439Net Assets 2015: $681,2932015Assets 2016: $1,032,224Liabilities 2016: $276,486Net Assets 2016: $755,7382016Assets 2017: $932,096Liabilities 2017: $272,931Net Assets 2017: $659,1652017Assets 2018: $906,232Liabilities 2018: $203,934Net Assets 2018: $702,2982018Assets 2019: $1,097,479Liabilities 2019: $285,194Net Assets 2019: $812,2852019Assets 2020: $1,589,163Liabilities 2020: $569,853Net Assets 2020: $1,019,3102020Assets 2021: $1,821,645Liabilities 2021: $279,892Net Assets 2021: $1,541,7532021Assets 2022: $1,707,190Liabilities 2022: $151,669Net Assets 2022: $1,555,5212022Assets 2023: $1,741,818Liabilities 2023: $319,336Net Assets 2023: $1,422,4822023Assets 2024: $1,720,810Liabilities 2024: $278,240Net Assets 2024: $1,442,5702024

Highlighted filing

2019

Assets$1,097,479
Liabilities$285,194
Net Assets$812,285

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,167,640Expenses 2011: $1,093,754Net Income 2011: $73,8862011Revenue 2012: $1,394,556Expenses 2012: $1,150,699Net Income 2012: $243,8572012Revenue 2013: $1,694,648Expenses 2013: $1,410,929Net Income 2013: $283,7192013Revenue 2014: $1,075,817Expenses 2014: $1,247,903Net Income 2014: -$172,0862014Revenue 2015: $1,198,687Expenses 2015: $1,159,905Net Income 2015: $38,7822015Revenue 2016: $1,715,012Expenses 2016: $1,640,567Net Income 2016: $74,4452016Revenue 2017: $1,692,412Expenses 2017: $1,788,985Net Income 2017: -$96,5732017Revenue 2018: $1,609,221Expenses 2018: $1,566,088Net Income 2018: $43,1332018Revenue 2019: $1,667,994Expenses 2019: $1,558,007Net Income 2019: $109,9872019Revenue 2020: $1,483,711Expenses 2020: $1,276,686Net Income 2020: $207,0252020Revenue 2021: $2,182,406Expenses 2021: $1,659,963Net Income 2021: $522,4432021Revenue 2022: $1,868,308Expenses 2022: $1,815,566Net Income 2022: $52,7422022Revenue 2023: $1,955,590Expenses 2023: $2,088,629Net Income 2023: -$133,0392023Revenue 2024: $2,028,806Expenses 2024: $2,008,718Net Income 2024: $20,0882024

Highlighted filing

2019

Revenue$1,667,994
Expenses$1,558,007
Net Income$109,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,667,994
Mission and Program Overview

Mission

Groundwork denver partners with youth and community to build a healthy, equitable, and sustainable environment.

To bring about the sustained improvement of the physical environment, and promote health and well-being through community based partnerships and actions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$541,400-
Land, Buildings, and Equipment, Net$261,505$218,662▼ $42,843
Pledges and Grants Receivable-$166,668-
Cash and Non-Interest-Bearing Accounts$481,069$161,807▼ $319,262
Accounts Receivable$156,536--
Prepaid Expenses and Deferred Charges$7,122$8,942▲ $1,820
Total Assets$906,232$1,097,479▲ $191,247
Liabilities
Accounts Payable and Accrued Expenses$75,362$86,139▲ $10,777
Mortgage Notes Payable Secured by Investment Property$128,572$85,715▼ $42,857
Deferred Revenue-$71,911-
Escrow Account Liability-$41,429-
Total Liabilities$203,934$285,194▲ $81,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,039$638,028▲ $169,989
Net Assets With Donor Restrictions$234,259$174,257▼ $60,002
Total Net Assets Fund Balance$702,298$812,285▲ $109,987
Total Liabilities and Net Assets / Fund Balance$906,232$1,097,479▲ $191,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,624$136,092$336,716
Equipment$8,421$27,548$35,969
Other Land Buildings$9,617$23,794$33,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy ChangExecutive DiFT$82,500$510$83,010

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,583
Program Service Revenue
$371,303
Investment Income
$4,358
Other Revenue
$12,750
All Other Contributions
$487,550
Change in Net Assets
$109,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,667,994
Revenue Not Reported on Form 990
$27,900
Total Revenue per Audited Statements
$1,695,894
Total Revenue per Form 990
$1,667,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,997
Other Expenses$550,010
Total Fundraising Expense$77,792
Professional Fundraising Fees$45,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,392$105,656$22,641$754,689
Fees for Services Other$182,187$3,229-$185,416
Payroll Taxes$73,545$12,405$2,658$88,608
Current Officers, Directors, Trustees, and Key Employees$68,899$11,621$2,490$83,010
Occupancy$37,106$10,406$1,217$48,729
Fees for Services Professional Fundraising--$45,000$45,000
Depreciation Depletion$37,032$6,246$1,339$44,617
Other Employee Benefits$30,452$5,137$1,101$36,690
All Other Expenses$4,695$19,604$1,137$25,436
Other Expenses$23,130--$23,130
Office Expenses$8,132$4,851$209$13,192
Insurance$5,612$5,612-$11,224
Fees for Services Accounting-$9,020-$9,020
Travel$8,709$65-$8,774
Conferences and Meetings$3,145--$3,145
Information Technology-$2,700-$2,700
Advertising$50--$50
Total Functional Expenses$1,283,663$196,552$77,792$1,558,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,585,907
Expenses per Audited Statements$1,558,007
Total Expenses per Form 990$1,558,007
Expenses Not Reported on Form 990$27,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$45,000
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

A draft copy of the 990 is distributed to the board prior to filing with the irs.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is determined and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing and financial documents available upon request.

Filing and Contact Details

Filer

Filer Name
Groundwork Denver Inc
EIN
71-0909556
Address
3280 N DOWNING ST UNIT E, DENVER, CO 80205

Signing Officer

Name
Cindy Chang
Title
Executive Director
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Chang
Formed
2002
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
103
Volunteers
267

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Urban agriculture and food access projects: we managed our hydroponic greenhouse and over three acres of urban farms and gardens to produce local healthy food. The food was distributed to the community via pay-what-you- can farm stands and donations to social service agencies. Additionally, we partnered with two other local non-profits to pilot a system to pickup extra produce from backyard gardeners for donation.

Form 990, Part IX, Line 11G

Subcontracting labor 163,687 0 0 consulting 18,500 3,229 0 total 182,187 3,229 0

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The organization is the fiscal agent for multiple projects. The parties (member partners) involved in each project are fully responsible for the facilitation of all activities and donor relations for funds received and expended. In their role as fiscal agent, the organization does not retain discretion or control of the partner funds.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt036690
IRS990/OtherExpensesGrp/Desc0PLATTE FARM OPEN SPACE
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2YOUTH ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM VEHICLES/RENTALS
IRS990/OtherExpensesGrp/ProgramServicesAmt097141
IRS990/OtherExpensesGrp/ProgramServicesAmt150460
IRS990/OtherExpensesGrp/ProgramServicesAmt226976
IRS990/OtherExpensesGrp/ProgramServicesAmt323130
IRS990/OtherExpensesGrp/TotalAmt097141
IRS990/OtherExpensesGrp/TotalAmt150460
IRS990/OtherExpensesGrp/TotalAmt226976
IRS990/OtherExpensesGrp/TotalAmt323130
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012750
IRS990/OtherRevenueTotalAmt012750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754689
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012405
IRS990/PayrollTaxesGrp/ProgramServicesAmt073545
IRS990/PayrollTaxesGrp/TotalAmt088608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166668
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08942
IRS990/PrincipalOfficerNm0CINDY CHANG
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REBATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220254
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY EFFICIENCY PROGRAMS: CONDUCTED DOOR-TO-DOOR OUTREACH SIGNING RESIDENTS UP FOR FREE ENERGY AUDITS, RECYCLING, TREES, AND OTHER RESOURCES. WE COMPLETED ABOUT 300 HOME ENERGY AUDITS IN DENVER. LOW-COST AND MAJOR ENERGY UPGRADES, SUCH AS INSULATION OR ENERGY EFFICIENT APPLIANCES, WERE INSTALLED IN MANY OF THESE HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0410963
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0351049
IRS990/ProgSrvcAccomActy3Grp/Desc0GREEN TEAM YOUTH EMPLOYMENT PROGRAM: GWD EMPLOYED 80 YOUTH WHO WORKED IN URBAN GARDENS AND ON NEIGHBORHOOD IMPROVEMENT AND CIVIC ENGAGEMENT PROJECTS RELATED TO ENVIRONMENTAL ISSUES AS WELL AS HEALTHY EATING AND ACTIVE LIVING. AGES RANGED FROM 13 TO 24. THE OLDER YOUTH (AGED 18-24) WORKED AT THE ROCKY MOUNTAIN ARSENAL NATIONAL WILDLIFE REFUGE AND ON OTHER PUBLIC LANDS. THE YOUTH AGED 14-17 WORKED ON COMMUNITY PROJECTS INCLUDING URBAN FARMING AND WATER QUALITY. THE YOUNGEST STUDENTS (AGED 13-14) WORKED ON A VARIETY OF PROJECTS MENTORED BY THE OLDER YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0320662
IRS990/ProgSrvcAccomActyOtherGrp/Desc0URBAN AGRICULTURE AND FOOD ACCESS PROJECTS: WE MANAGED OUR HYDROPONIC GREENHOUSE AND OVER THREE ACRES OF URBAN FARMS AND GARDENS TO PRODUCE LOCAL HEALTHY FOOD. THE FOOD WAS DISTRIBUTED TO THE COMMUNITY VIA PAY-WHAT-YOU- CAN FARM STANDS AND DONATIONS TO SOCIAL SERVICE AGENCIES. ADDITIONALLY, WE PARTNERED WITH TWO OTHER LOCAL NON-PROFITS TO PILOT A SYSTEM TO PICKUP EXTRA PRODUCE FROM BACKYARD GARDENERS FOR DONATION.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01295111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0898
IRS990/PYOtherExpensesAmt0436556
IRS990/PYProgramServiceRevenueAmt0313212
IRS990/PYRevenuesLessExpensesAmt043133
IRS990/PYSalariesCompEmpBnftPaidAmt01098680
IRS990/PYTotalExpensesAmt01566088
IRS990/PYTotalProfFndrsngExpnsAmt030852
IRS990/PYTotalRevenueAmt01609221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109987
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01279583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01569687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01456951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01559246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01198453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07063920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0384053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt06920402
IRS990ScheduleA/SubstantialContributorsTotAmt0143518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01279583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01569687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01456951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01559246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01198453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07063920
IRS990ScheduleA/TotalSupportAmt07070075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336716
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027900
IRS990ScheduleD/DonatedServicesUseFcltsAmt027900
IRS990ScheduleD/EquipmentGrp/BookValueAmt08421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035969
IRS990ScheduleD/ExpensesNotReportedAmt027900
IRS990ScheduleD/ExpensesSubtotalAmt01558007
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033411
IRS990ScheduleD/RevenueNotReportedAmt027900
IRS990ScheduleD/RevenueSubtotalAmt01667994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE FISCAL AGENT FOR MULTIPLE PROJECTS. THE PARTIES (MEMBER PARTNERS) INVOLVED IN EACH PROJECT ARE FULLY RESPONSIBLE FOR THE FACILITATION OF ALL ACTIVITIES AND DONOR RELATIONS FOR FUNDS RECEIVED AND EXPENDED. IN THEIR ROLE AS FISCAL AGENT, THE ORGANIZATION DOES NOT RETAIN DISCRETION OR CONTROL OF THE PARTNER FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218662
IRS990ScheduleD/TotalExpensesPerForm990Amt01558007
IRS990ScheduleD/TotalRevenuePerForm990Amt01667994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01695894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01585907
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANTWRITE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0371040
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0326040
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ZIM CONSULTING INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt045000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01385 S COLORADO BLVD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DENVER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080222
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ZIM CONSULTING, INC THE GRANTWRITERS CHARGED 45,000 IN FEES AND SECURED 371,040 IN GRANTS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0371040
IRS990ScheduleG/TotalNetToOrganizationAmt0326040
IRS990ScheduleG/TotalRetainedByContractorsAmt045000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0URBAN AGRICULTURE AND FOOD ACCESS PROJECTS: WE MANAGED OUR HYDROPONIC GREENHOUSE AND OVER THREE ACRES OF URBAN FARMS AND GARDENS TO PRODUCE LOCAL HEALTHY FOOD. THE FOOD WAS DISTRIBUTED TO THE COMMUNITY VIA PAY-WHAT-YOU- CAN FARM STANDS AND DONATIONS TO SOCIAL SERVICE AGENCIES. ADDITIONALLY, WE PARTNERED WITH TWO OTHER LOCAL NON-PROFITS TO PILOT A SYSTEM TO PICKUP EXTRA PRODUCE FROM BACKYARD GARDENERS FOR DONATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTING LABOR 163,687 0 0 CONSULTING 18,500 3,229 0 TOTAL 182,187 3,229 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.28$1.44$2.03$2.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.32$1.42$1.96$2.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.15$1.56$1.87$1.82$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.28$1.54$2.18$1.66$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.57$1.02$1.48$1.28$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.29$0.81$1.67$1.56$0.11
2018Summary only. Only limited summary data is available for this year.$0.91$0.20$0.70$1.61$1.57$0.04
2017Summary only. Only limited summary data is available for this year.$0.93$0.27$0.66$1.69$1.79$0.10
2016Summary only. Only limited summary data is available for this year.$1.03$0.28$0.76$1.72$1.64$0.07
2015Summary only. Only limited summary data is available for this year.$1.02$0.34$0.68$1.20$1.16$0.04
2014Summary only. Only limited summary data is available for this year.$0.82$0.17$0.64$1.08$1.25$0.17
2013Summary only. Only limited summary data is available for this year.$0.89$0.07$0.81$1.69$1.41$0.28
2012Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$1.39$1.15$0.24
2011Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$1.17$1.09$0.07