Civic Intelligence

Metropolitan Denver Local Development

990 • Fiscal year 2021 • EIN 74-2112461

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

Organization ProfileWWW.MDLDC.COM
1001 S Gilpin StDenver, CO 80209

(303) 333-1464

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

2.1%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

6.5%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$142,062

Up $8,698 (+6.5%) from 2020

Net Assets

Up

$142,062

Up $8,698 (+6.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin39th percentile

Revenue

Up

$407,780

Up $47,283 (+13%) from 2020

Expenses

Up

$399,082

Up $8,693 (+2.2%) from 2020

Net Income

Up

$8,698

Up $38,590 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $226,850Liabilities 2011: $5,000Net Assets 2011: $221,8502011Assets 2012: $238,061Liabilities 2012: $8,990Net Assets 2012: $229,0712012Assets 2013: $246,903Liabilities 2013: $9,000Net Assets 2013: $237,9032013Assets 2014: $254,828Liabilities 2014: $7,500Net Assets 2014: $247,3282014Assets 2015: $254,785Liabilities 2015: $0Net Assets 2015: $254,7852015Assets 2016: $266,382Liabilities 2016: $0Net Assets 2016: $266,3822016Assets 2017: $271,038Liabilities 2017: $10,020Net Assets 2017: $261,0182017Assets 2018: $213,450Liabilities 2018: $150Net Assets 2018: $213,3002018Assets 2019: $163,256Liabilities 2019: $0Net Assets 2019: $163,2562019Assets 2020: $133,364Liabilities 2020: $0Net Assets 2020: $133,3642020Assets 2021: $142,062Liabilities 2021: $0Net Assets 2021: $142,0622021Assets 2022: $125,895Liabilities 2022: $5,768Net Assets 2022: $120,1272022Assets 2023: $83,009Liabilities 2023: $2,952Net Assets 2023: $80,0572023Assets 2024: $31,744Liabilities 2024: $14,358Net Assets 2024: $17,3862024

Highlighted filing

2021

Assets$142,062
Liabilities$0
Net Assets$142,062
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $343,036Expenses 2011: $327,636Net Income 2011: $15,4002011Revenue 2012: $296,659Expenses 2012: $289,438Net Income 2012: $7,2212012Revenue 2013: $292,188Expenses 2013: $283,356Net Income 2013: $8,8322013Revenue 2014: $292,220Expenses 2014: $282,795Net Income 2014: $9,4252014Revenue 2015: $295,501Expenses 2015: $288,044Net Income 2015: $7,4572015Revenue 2016: $291,421Expenses 2016: $279,824Net Income 2016: $11,5972016Revenue 2017: $297,360Expenses 2017: $302,724Net Income 2017: -$5,3642017Revenue 2018: $303,521Expenses 2018: $351,239Net Income 2018: -$47,7182018Revenue 2019: $308,782Expenses 2019: $358,826Net Income 2019: -$50,0442019Revenue 2020: $360,497Expenses 2020: $390,389Net Income 2020: -$29,8922020Revenue 2021: $407,780Expenses 2021: $399,082Net Income 2021: $8,6982021Revenue 2022: $500,322Expenses 2022: $522,257Net Income 2022: -$21,9352022Revenue 2023: $431,379Expenses 2023: $471,449Net Income 2023: -$40,0702023Revenue 2024: $471,026Expenses 2024: $519,685Net Income 2024: -$48,6592024

Highlighted filing

2021

Revenue$407,780
Expenses$399,082
Net Income$8,698
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.2
Gross Receipts
$407,780
Mission and Program Overview

Mission

The corporation provides business improvement and facility management services to defined business districts of the city of denver and other commercial areas in transitional and economically depressed neighborhoods and additionally participates in the social welfare, economic revitalization and redevelopment, and preservation of these areas through education, training, consulting and other outreach.

The corporation was formed to further the social welfare and economic revitalization and redevelopment of blighted and economically distressed neighborhoods in metro denver and other urban environs through management, maintenance, education, training, consulting and other outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$133,364$142,062▲ $8,698
Savings and Temporary Cash Investments$131,974$132,712▲ $738
Cash and Non-Interest-Bearing Accounts$1,390$5,095▲ $3,705
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$133,364$142,062▲ $8,698
Other Assets Total-$4,255-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,364$142,062▲ $8,698
Total Liabilities and Net Assets / Fund Balance$133,364$142,062▲ $8,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0--
Equipment$0$63,583-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Anthony D GengaroPresident/CEO
Jeff BernardDirector
Neal PaulDirector
Seth DonnellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$407,768
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$8,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,949
Salaries, Compensation, and Employee Benefits$141,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,187--$129,187
Fees for Services Management$71,475--$71,475
Occupancy$36,183--$36,183
Payroll Taxes$11,946--$11,946
Depreciation Depletion$7,296--$7,296
Other Expenses$6,283--$6,283
Insurance$6,024--$6,024
Information Technology$4,205--$4,205
All Other Expenses$3,482--$3,482
Fees for Services Accounting$1,925--$1,925
Office Expenses$1,700--$1,700
Fees for Services Other$897--$897
Total Functional Expenses$399,082$0$0$399,082
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
Subject to proxy tax
No
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
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, Part VI, Section B, Line 11B

“Form 990 is approved by our board of directors at our annual meeting before it is filed.”

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

“Annual conflict of interest policy acknowledgement statements are completed by officers and directors annually.”

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

“Compensation is determined by disinterested compensation review committee at the employment contract review procecess.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for review at corporate offices during work hours.”

Form 990, Part VI, Section C, Line 19

“The organization makes official governing documents and strategic planning documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Metropolitan Denver Local Development
EIN
74-2112461
Phone
3033331464
Address
1001 S GILPIN ST, DENVER, CO 80209

Signing Officer

Name
Anthony Gengaro
Title
President & CEO
Phone
3033331464
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony D Gengaro
Formed
1978
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Smith Brooks Bolshoun & Co Llp
Address
5840 E EVANS AVE, DENVER, CO 80222
Preparer
Gustavo Orrantia
Phone
3034801200
Raw XML Appendix310 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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IRS990/MissionDesc0THE CORPORATION PROVIDES BUSINESS IMPROVEMENT AND FACILITY MANAGEMENT SERVICES TO DEFINED BUSINESS DISTRICTS OF THE CITY OF DENVER AND OTHER COMMERCIAL AREAS IN TRANSITIONAL AND ECONOMICALLY DEPRESSED NEIGHBORHOODS AND ADDITIONALLY PARTICIPATES IN THE SOCIAL WELFARE, ECONOMIC REVITALIZATION AND REDEVELOPMENT, AND PRESERVATION OF THESE AREAS THROUGH EDUCATION, TRAINING, CONSULTING AND OTHER OUTREACH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS APPROVED BY OUR BOARD OF DIRECTORS AT OUR ANNUAL MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT STATEMENTS ARE COMPLETED BY OFFICERS AND DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY DISINTERESTED COMPENSATION REVIEW COMMITTEE AT THE EMPLOYMENT CONTRACT REVIEW PROCECESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR REVIEW AT CORPORATE OFFICES DURING WORK HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES OFFICIAL GOVERNING DOCUMENTS AND STRATEGIC PLANNING DOCUMENTS AVAILABLE UPON REQUEST.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY GENGARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03033331464
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$142,062
Liabilities
$0
Net assets
$142,062
Revenue
$407,780
Expenses
$399,082
Net income
$8,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.17$4.71$5.20$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$4.31$4.71$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$5.00$5.22$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$4.08$3.99$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$3.60$3.90$0.30
2019Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$3.09$3.59$0.50
2018Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$3.04$3.51$0.48
2017Summary only. Only limited summary data is available for this year.$2.71$0.10$2.61$2.97$3.03$0.05
2016Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$2.91$2.80$0.12
2015Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$2.96$2.88$0.07
2014Summary only. Only limited summary data is available for this year.$2.55$0.08$2.47$2.92$2.83$0.09
2013Summary only. Only limited summary data is available for this year.$2.47$0.09$2.38$2.92$2.83$0.09
2012Summary only. Only limited summary data is available for this year.$2.38$0.09$2.29$2.97$2.89$0.07
2011Summary only. Only limited summary data is available for this year.$2.27$0.05$2.22$3.43$3.28$0.15