Civic Intelligence

Groundwork Denver Incorporated

990 • Fiscal year 2023 • EIN 71-0909556

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

Organization ProfileWWW.GROUNDWORKCOLORADO.ORG
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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$95,903

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.7%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,741,818

Up $34,628 (+2.0%) from 2022

Net Assets

Down

$1,422,482

Down $133,039 (-8.6%) from 2022

Liabilities

Up

$319,336

Up $167,667 (+111%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Up

$1,955,590

Up $87,282 (+4.7%) from 2022

Expenses

Up

$2,088,629

Up $273,063 (+15%) from 2022

Net Income

Down

-$133,039

Down $185,781 (-352%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2023

Assets$1,741,818
Liabilities$319,336
Net Assets$1,422,482
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

2023

Revenue$1,955,590
Expenses$2,088,629
Net Income-$133,039
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.0
Gross Receipts
$1,965,494
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$830,675$1,195,578▲ $364,903
Pledges and Grants Receivable$366,103$341,675▼ $24,428
Land, Buildings, and Equipment, Net$151,131$119,337▼ $31,794
Prepaid Expenses and Deferred Charges$9,464$7,373▼ $2,091
Cash and Non-Interest-Bearing Accounts$334,630$6,496▼ $328,134
Total Assets$1,707,190$1,741,818▲ $34,628
Other Assets Total$15,187$71,359▲ $56,172
Liabilities
Escrow Account Liability$70,705$143,825▲ $73,120
Other Liabilities$15,342$80,856▲ $65,514
Accounts Payable and Accrued Expenses$65,622$64,655▼ $967
Deferred Revenue-$30,000-
Total Liabilities$151,669$319,336▲ $167,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,182,584$1,238,335▲ $55,751
Net Assets With Donor Restrictions$372,937$184,147▼ $188,790
Total Net Assets Fund Balance$1,555,521$1,422,482▼ $133,039
Total Liabilities and Net Assets / Fund Balance$1,707,190$1,741,818▲ $34,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,936$270,780$336,716
Other Land Buildings$42,715$26,277$68,992
Equipment$10,686$32,581$43,267
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy ChangExecutive DiFT$95,401$502$95,903

Board Members and Trustees

NameTitle
Carishma Gokhale-welchPresident
Erik NielsenDirector
Stuart NissenbaumDirector
Susan Bonsall RosenberryDirector
Tracy CoppolaDirector
Tyler EvansDirector
Megan BurkeSecretary
Daniel StangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,718,076
Program Service Revenue
$218,737
Investment Income
$12,512
Other Revenue
$6,265
All Other Contributions
$553,920
Change in Net Assets
$-133,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,955,590
Revenue Not Reported on Form 990
$2,388
Total Revenue per Audited Statements
$1,957,978
Total Revenue per Form 990
$1,955,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,400,787
Other Expenses$629,542
Total Fundraising Expense$149,372
Professional Fundraising Fees$58,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,852$159,097$58,701$1,134,650
Fees for Services Other$249,272$84,333$10,000$343,605
Payroll Taxes$95,470$16,574$6,096$118,140
Current Officers, Directors, Trustees, and Key Employees$77,681$13,426$4,796$95,903
Fees for Services Professional Fundraising--$58,300$58,300
Occupancy$42,122$11,772$2,448$56,342
Other Employee Benefits$42,113$7,293$2,688$52,094
Depreciation Depletion$33,992$5,897$2,170$42,059
Office Expenses$12,723$17,605$1,718$32,046
Insurance$12,883$2,005-$14,888
Travel$12,907--$12,907
All Other Expenses-$9,878$2,290$12,168
Conferences and Meetings$11,027--$11,027
Fees for Services Accounting-$10,070-$10,070
Other Expenses$1,611$7,489$165$9,265
Information Technology-$4,332-$4,332
Total Functional Expenses$1,589,486$349,771$149,372$2,088,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,091,017
Expenses per Audited Statements$2,088,629
Total Expenses per Form 990$2,088,629
Expenses Not Reported on Form 990$2,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$58,300
Fundraising Gross Income$13,528
Fundraising Direct Expenses$9,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$71,753
Finance Lease Liability$9,103
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
Phone
3034555600
Address
3280 N DOWNING ST UNIT E, DENVER, CO 80205

Signing Officer

Name
Derek Mccoy
Title
Executive Director
Phone
3034555600
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Mccoy
Formed
2002
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
115
Volunteers
285

Preparer

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

Additional Explanations

Form 990, Page 1, Item B

“After the form was filed, changes were made to the audited financial statements. Expenses on page 10 were reallocated between the program, administrative and fundraising expense columns. No changes were made that impacted equity.”

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

“Urban agriculture and food access projects: we managed our hydroponic greenhouse to produce local healthy food. The food was distributed to the community via a community supported agriculture model and donations to social service agencies. Additionally, we partnered with two other local non-profits to pilot a system to pick up extra produce from backyard gardeners for donation.”

Form 990, Part IX, Line 11G

“Subcontracting labor 219,989 0 0 consulting 29,283 84,333 10,000 total 249,272 84,333 10,000”

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/NoDonorRestrictionNetAssetsGrp/BOYAmt01182584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01238335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02448
IRS990/OccupancyGrp/ManagementAndGeneralAmt011772
IRS990/OccupancyGrp/ProgramServicesAmt042122
IRS990/OccupancyGrp/TotalAmt056342
IRS990/OfficeExpensesGrp/FundraisingAmt01718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017605
IRS990/OfficeExpensesGrp/ProgramServicesAmt012723
IRS990/OfficeExpensesGrp/TotalAmt032046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015187
IRS990/OtherAssetsTotalGrp/EOYAmt071359
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052094
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1YOUTH ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM VEHICLES/RENTALS
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS/FEES
IRS990/OtherExpensesGrp/FundraisingAmt0165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07489
IRS990/OtherExpensesGrp/ProgramServicesAmt038584
IRS990/OtherExpensesGrp/ProgramServicesAmt122157
IRS990/OtherExpensesGrp/ProgramServicesAmt220092
IRS990/OtherExpensesGrp/ProgramServicesAmt31611
IRS990/OtherExpensesGrp/TotalAmt038584
IRS990/OtherExpensesGrp/TotalAmt122157
IRS990/OtherExpensesGrp/TotalAmt220092
IRS990/OtherExpensesGrp/TotalAmt39265
IRS990/OtherLiabilitiesGrp/BOYAmt015342
IRS990/OtherLiabilitiesGrp/EOYAmt080856
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02641
IRS990/OtherRevenueTotalAmt02641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0916852
IRS990/OtherSalariesAndWagesGrp/TotalAmt01134650
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016574
IRS990/PayrollTaxesGrp/ProgramServicesAmt095470
IRS990/PayrollTaxesGrp/TotalAmt0118140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0366103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07373
IRS990/PrincipalOfficerNm0DEREK MCCOY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REBATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCE SALES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24900
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY EFFICIENCY PROGRAMS: CONDUCTED DOOR-TO-DOOR OUTREACH SIGNING RESIDENTS UP FOR FREE ENERGY AUDITS, TREES, AND OTHER RESOURCES. WE COMPLETED 129 HOME ENERGY AUDITS IN DENVER AND COMMERCE CITY. LOW-COST AND MAJOR ENERGY UPGRADES, SUCH AS INSULATION OR ENERGY EFFICIENT APPLIANCES, WERE INSTALLED IN MANY OF THESE HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0479392
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0209592
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ENVIRONMENTAL PROGRAMS: VARIOUS PROJECTS TO PARTNER WITH YOU AND COMMUNITY TO BUILD A HEALTHY, EQUITABLE, AND SUSTAINABLE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317897
IRS990/ProgSrvcAccomActyOtherGrp/Desc0URBAN AGRICULTURE AND FOOD ACCESS PROJECTS: WE MANAGED OUR HYDROPONIC GREENHOUSE TO PRODUCE LOCAL HEALTHY FOOD. THE FOOD WAS DISTRIBUTED TO THE COMMUNITY VIA A COMMUNITY SUPPORTED AGRICULTURE MODEL AND DONATIONS TO SOCIAL SERVICE AGENCIES. ADDITIONALLY, WE PARTNERED WITH TWO OTHER LOCAL NON-PROFITS TO PILOT A SYSTEM TO PICK UP EXTRA PRODUCE FROM BACKYARD GARDENERS FOR DONATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121293
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01708911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064989
IRS990/PYInvestmentIncomeAmt0254
IRS990/PYOtherExpensesAmt0532289
IRS990/PYOtherRevenueAmt03419
IRS990/PYProgramServiceRevenueAmt0155724
IRS990/PYRevenuesLessExpensesAmt052742
IRS990/PYSalariesCompEmpBnftPaidAmt01165288
IRS990/PYTotalExpensesAmt01815566
IRS990/PYTotalProfFndrsngExpnsAmt053000
IRS990/PYTotalRevenueAmt01868308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-133039
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0830675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01195578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01718076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01708911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02010781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01353416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01279583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08070767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01047947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt08070767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01718076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01708911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02010781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01353416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01279583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08070767
IRS990ScheduleA/TotalSupportAmt08091835
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/BookValueAmt065936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336716
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02388
IRS990ScheduleD/DonatedServicesUseFcltsAmt02388
IRS990ScheduleD/EquipmentGrp/BookValueAmt010686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043267
IRS990ScheduleD/ExpensesNotReportedAmt02388
IRS990ScheduleD/ExpensesSubtotalAmt02088629
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt02388
IRS990ScheduleD/RevenueSubtotalAmt01955590
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/TotalBookValueLandBuildingsAmt0119337
IRS990ScheduleD/TotalExpensesPerForm990Amt02088629
IRS990ScheduleD/TotalLiabilityAmt080856
IRS990ScheduleD/TotalRevenuePerForm990Amt01955590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01957978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02091017
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANTWRITE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01065099
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01006799
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ZIM CONSULTING INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt058300
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 58,300 IN FEES AND SECURED 1,065,099 IN GRANTS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,741,818
Liabilities
$319,336
Net assets
$1,422,482
Revenue
$1,955,590
Expenses
$2,088,629
Net income
-$133,039
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