Civic Intelligence

Preferred Lending Partners

990 • Fiscal year 2019 • EIN 74-2363487

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 26, 2020

Organization ProfileWWW.PREFERREDLENDINGPARTNERS.COM

View Organization Page

1580 Logan Street Suite 340Denver, CO 80203

(303) 861-4100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

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

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

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

86th percentile

$167,384

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$696,354

Down $482,287 (-41%) from 2018

Net Assets

Up

$549,415

Up $329,915 (+150%) from 2018

Liabilities

Down

$146,939

Down $812,202 (-85%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$1,303,359

Up $106,863 (+8.9%) from 2018

Expenses

Down

$973,443

Down $478,488 (-33%) from 2018

Net Income

Up

$329,916

Up $585,351 (+229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $700,429Liabilities 2011: $447,017Net Assets 2011: $253,4122011Assets 2012: $685,358Liabilities 2012: $439,848Net Assets 2012: $245,5102012Assets 2013: $728,951Liabilities 2013: $463,283Net Assets 2013: $265,6682013Assets 2014: $709,382Liabilities 2014: $390,736Net Assets 2014: $318,6462014Assets 2015: $775,412Liabilities 2015: $361,872Net Assets 2015: $413,5402015Assets 2016: $941,340Liabilities 2016: $445,489Net Assets 2016: $495,8512016Assets 2017: $1,470,633Liabilities 2017: $995,698Net Assets 2017: $474,9352017Assets 2018: $1,178,641Liabilities 2018: $959,141Net Assets 2018: $219,5002018Assets 2019: $696,354Liabilities 2019: $146,939Net Assets 2019: $549,4152019Assets 2020: $857,963Liabilities 2020: $179,639Net Assets 2020: $678,3242020Assets 2021: $1,333,957Liabilities 2021: $124,044Net Assets 2021: $1,209,9132021Assets 2022: $1,354,948Liabilities 2022: $335,754Net Assets 2022: $1,019,1942022Assets 2023: $1,254,237Liabilities 2023: $165,366Net Assets 2023: $1,088,8712023Assets 2024: $1,523,972Liabilities 2024: $327,357Net Assets 2024: $1,196,6152024Assets 2025: $1,635,006Liabilities 2025: $355,303Net Assets 2025: $1,279,7032025

Highlighted filing

2019

Assets$696,354
Liabilities$146,939
Net Assets$549,415
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,154,478Expenses 2011: $794,662Net Income 2011: $359,8162011Revenue 2012: $801,401Expenses 2012: $809,303Net Income 2012: -$7,9022012Revenue 2013: $877,041Expenses 2013: $856,883Net Income 2013: $20,1582013Revenue 2014: $906,169Expenses 2014: $853,191Net Income 2014: $52,9782014Revenue 2015: $934,312Expenses 2015: $839,418Net Income 2015: $94,8942015Revenue 2016: $931,874Expenses 2016: $849,563Net Income 2016: $82,3112016Revenue 2017: $1,083,630Expenses 2017: $1,104,546Net Income 2017: -$20,9162017Revenue 2018: $1,196,496Expenses 2018: $1,451,931Net Income 2018: -$255,4352018Revenue 2019: $1,303,359Expenses 2019: $973,443Net Income 2019: $329,9162019Revenue 2020: $1,009,760Expenses 2020: $880,851Net Income 2020: $128,9092020Revenue 2021: $1,525,392Expenses 2021: $993,803Net Income 2021: $531,5892021Revenue 2022: $1,342,208Expenses 2022: $1,532,927Net Income 2022: -$190,7192022Revenue 2023: $1,151,595Expenses 2023: $1,081,918Net Income 2023: $69,6772023Revenue 2024: $1,281,676Expenses 2024: $1,173,932Net Income 2024: $107,7442024Revenue 2025: $1,333,623Expenses 2025: $1,223,449Net Income 2025: $110,1742025

Highlighted filing

2019

Revenue$1,303,359
Expenses$973,443
Net Income$329,916
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.2
Gross Receipts
$2,131,341
Mission and Program Overview

Mission

Preferred lending partners was organized for the purpose of furthering economic development for the state of colorado by promoting and assisting the growth and development of new and existing businesses.

Denver urban economic development corporation was organized for the purpose of furthering economic development for the state of colorado by promoting and assisting the growth and development of new and existing businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$253,137$490,462▲ $237,325
Cash and Non-Interest-Bearing Accounts$110,678$126,209▲ $15,531
Accounts Receivable$2,000$61,028▲ $59,028
Prepaid Expenses and Deferred Charges$49,364$13,035▼ $36,329
Land, Buildings, and Equipment, Net$763,462$5,620▼ $757,842
Total Assets$1,178,641$696,354▼ $482,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$764,660--
Other Liabilities$109,964$74,574▼ $35,390
Accounts Payable and Accrued Expenses$84,518$72,365▼ $12,153
Total Liabilities$959,142$146,939▼ $812,203
Net Assets / Fund Balance
Unrestricted Net Assets$219,499$549,415▲ $329,916
Total Net Assets Fund Balance$219,499$549,415▲ $329,916
Total Liabilities and Net Assets / Fund Balance$1,178,641$696,354▼ $482,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,620$56,013$61,633
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian P DevlinExecutive DiFT$146,420$20,964$167,384
Brian P DevlinExecutive Dir/VP-$146,420$20,964$167,384
Deborah SenaDirector of ServiFT$108,149$22,918$131,067
Rebecca FullerDirector BusinessFT$123,806-$123,806
Laura L FarleyChief of CREFT$102,126$14,227$116,353
Megan JewellDirector Oper/marFT$103,720$11,276$114,996

Board Members and Trustees

NameTitle
Sam StookeyPresident
Ben DorlandDirector
Bill SchneiderDirector
Cari S ClaytonDirector
Gary GomulinskiDirector
Jacqueline GonzalesDirector
Kenneth AllenDirector
Mark MolenDirector
Patrick HenryDirector
Stratton SmithDirector
Steve FajardoSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,006,147
Investment Income
$297,212
Other Revenue
$0
Change in Net Assets
$329,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,964
Other Expenses$244,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,827$81,401-$452,228
Current Officers, Directors, Trustees, and Key Employees$140,190$30,774-$170,964
Occupancy$55,374$12,155-$67,529
Other Employee Benefits$36,926$8,105-$45,031
Payroll Taxes$34,239$7,516-$41,755
Office Expenses$29,047$6,377-$35,424
Information Technology$16,882$3,706-$20,588
Pension Plan Contributions$15,569$3,417-$18,986
Fees for Services Accounting-$17,064-$17,064
Insurance$13,532$2,971-$16,503
Advertising$9,710$2,132-$11,842
Interest$8,671$1,903-$10,574
Travel$8,026$1,762-$9,788
Fees for Services Legal-$8,070-$8,070
Fees for Services Other$6,144$1,349-$7,493
Other Expenses$2,535$6,098-$2,535
Depreciation Depletion$1,600$351-$1,951
All Other Expenses$317$570-$887
Total Functional Expenses$774,690$198,753$0$973,443
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Commitment Fees$74,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“The form 990 is reviewed and approved by board members and the executive director prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors discusses the conflict of interest policy at least annually to ensure compliance.”

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

“The compensation for the executive director was determined by comparing the compensation to employees in similar positions at other similar not-for- profit orrganizations. The board of directors approves the salary for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Denver Urban Economic Development
EIN
74-2363487
Phone
3038614100
Address
1580 LOGAN STREET SUITE 340, DENVER, CO 80203
Doing Business As
Preferred Lending Partners

Signing Officer

Name
Brian P Devlin
Title
Executive Dir/VP
Phone
3038614100
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian P Devlin
Formed
1984
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
10
Employees
9

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Raw XML AppendixShowing 400 of 502 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084518
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072365
IRS990/AccountsReceivableGrp/BOYAmt02000
IRS990/AccountsReceivableGrp/EOYAmt061028
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DENVER URBAN ECONOMIC DEVELOPMENT CORPORATION WAS ORGANIZED FOR THE PURPOSE OF FURTHERING ECONOMIC DEVELOPMENT FOR THE STATE OF COLORADO BY PROMOTING AND ASSISTING THE GROWTH AND DEVELOPMENT OF NEW AND EXISTING BUSINESSES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02132
IRS990/AdvertisingGrp/ProgramServicesAmt09710
IRS990/AdvertisingGrp/TotalAmt011842
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0570
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0317
IRS990/AllOtherExpensesGrp/TotalAmt0887
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN DEVLIN
IRS990/BooksInCareOfDetail/PhoneNum03038614100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01580 LOGAN ST SUITE 340
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110678
IRS990/CashNonInterestBearingGrp/EOYAmt0126209
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030774
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140190
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170964
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0297212
IRS990/CYOtherExpensesAmt0244479
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01006147
IRS990/CYRevenuesLessExpensesAmt0329916
IRS990/CYSalariesCompEmpBnftPaidAmt0728964
IRS990/CYTotalExpensesAmt0973443
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01303359
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0351
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01600
IRS990/DepreciationDepletionGrp/TotalAmt01951
IRS990/Desc0DUEDC'S LENDING PROGRAM HAS ASSISTED QUALIFIED BUSINESSES THROUGHOUT COLORADO WITH OBTAINING SMALL BUSINESS ADMINISTRATION LOANS BY WORKING WITH FINANCIAL INSTITUTIONS AND OTHER THIRD PARTY LENDERS TO SECURE LONG-TERM CAPITAL FOR BUSINESS EXPANSION AND ACQUISITION OF CAPITAL ASSETS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PREFERRED LENDING PARTNERS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0774690
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017064
IRS990/FeesForServicesAccountingGrp/TotalAmt017064
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08070
IRS990/FeesForServicesLegalGrp/TotalAmt08070
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01349
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06144
IRS990/FeesForServicesOtherGrp/TotalAmt07493
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514227
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN P DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM STOOKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE FAJARDO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN DORLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm7STRATTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8CARI S CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY GOMULINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11JACQUELINE GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH SENA
IRS990/Form990PartVIISectionAGrp/PersonNm14MEGAN JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA L FARLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0146420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12123806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13108149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR OF SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OPER/MAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF CRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0297018
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01125000
IRS990/GrossReceiptsAmt02131341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03706
IRS990/InformationTechnologyGrp/ProgramServicesAmt016882
IRS990/InformationTechnologyGrp/TotalAmt020588
IRS990/InsuranceGrp/ManagementAndGeneralAmt02971
IRS990/InsuranceGrp/ProgramServicesAmt013532
IRS990/InsuranceGrp/TotalAmt016503
IRS990/InterestGrp/ManagementAndGeneralAmt01903
IRS990/InterestGrp/ProgramServicesAmt08671
IRS990/InterestGrp/TotalAmt010574
IRS990/InvestmentIncomeGrp/ExclusionAmt0194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0763462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05620
IRS990/LandBldgEquipCostOrOtherBssAmt061633
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0827982
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DENVER URBAN ECONOMIC DEVELOPMENT CORPORATION WAS ORGANIZED FOR THE PURPOSE OF FURTHERING ECONOMIC DEVELOPMENT FOR THE STATE OF COLORADO BY PROMOTING AND ASSISTING THE GROWTH AND DEVELOPMENT OF NEW AND EXISTING BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0764660
IRS990/NetAssetsOrFundBalancesBOYAmt0219499
IRS990/NetAssetsOrFundBalancesEOYAmt0549415
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0297018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0297018
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012155
IRS990/OccupancyGrp/ProgramServicesAmt055374
IRS990/OccupancyGrp/TotalAmt067529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06377
IRS990/OfficeExpensesGrp/ProgramServicesAmt029047
IRS990/OfficeExpensesGrp/TotalAmt035424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045031
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CLIENT COSTS
IRS990/OtherExpensesGrp/Desc2MOVING
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16098
IRS990/OtherExpensesGrp/ProgramServicesAmt013810
IRS990/OtherExpensesGrp/ProgramServicesAmt111291
IRS990/OtherExpensesGrp/ProgramServicesAmt22535
IRS990/OtherExpensesGrp/TotalAmt016842
IRS990/OtherExpensesGrp/TotalAmt111291
IRS990/OtherExpensesGrp/TotalAmt26098
IRS990/OtherExpensesGrp/TotalAmt32535
IRS990/OtherLiabilitiesGrp/BOYAmt0109964
IRS990/OtherLiabilitiesGrp/EOYAmt074574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452228
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07516
IRS990/PayrollTaxesGrp/ProgramServicesAmt034239
IRS990/PayrollTaxesGrp/TotalAmt041755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015569
IRS990/PensionPlanContributionsGrp/TotalAmt018986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013035
IRS990/PrincipalOfficerNm0BRIAN P DEVLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522298
IRS990/ProgramServiceRevenueGrp/BusinessCd1522298
IRS990/ProgramServiceRevenueGrp/BusinessCd2522298
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0605587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0518
IRS990/PYOtherExpensesAmt0480489
IRS990/PYOtherRevenueAmt0227000
IRS990/PYProgramServiceRevenueAmt0968978
IRS990/PYRevenuesLessExpensesAmt0-255435
IRS990/PYSalariesCompEmpBnftPaidAmt0971442
IRS990/PYTotalExpensesAmt01451931
IRS990/PYTotalRevenueAmt01196496
IRS990/ReconcilationRevenueExpnssAmt0329916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01006147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01006147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01195978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01083183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0931543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0934015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05150866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01787
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91160
IRS990ScheduleA/PublicSupportPY509Pct00.90110
IRS990ScheduleA/PublicSupportTotal509Amt04697363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0176913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt095825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0129838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0453503
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050927
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0176913
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt095825
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0129838
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0453503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01006147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01195978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01083183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0931543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0934015
IRS990ScheduleA/Total509Grp/TotalAmt05150866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01006341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01196496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01083630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0931874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0934312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05152653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMITMENT FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05620
IRS990ScheduleD/TotalLiabilityAmt074574
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN P DEVLIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,354
Liabilities
$146,939
Net assets
$549,415
Revenue
$1,303,359
Expenses
$973,443
Net income
$329,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.36$1.28$1.33$1.22$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.33$1.20$1.28$1.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.09$1.15$1.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.34$1.02$1.34$1.53$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.12$1.21$1.53$0.99$0.53
2020Summary only. Only limited summary data is available for this year.$0.86$0.18$0.68$1.01$0.88$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$1.30$0.97$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.96$0.22$1.20$1.45$0.26
2017Summary only. Only limited summary data is available for this year.$1.47$1.00$0.47$1.08$1.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.45$0.50$0.93$0.85$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.36$0.41$0.93$0.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.39$0.32$0.91$0.85$0.05
2013Summary only. Only limited summary data is available for this year.$0.73$0.46$0.27$0.88$0.86$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.44$0.25$0.80$0.81$0.01
2011Summary only. Only limited summary data is available for this year.$0.70$0.45$0.25$1.15$0.79$0.36