Civic Intelligence

Denver Youth Program

990 • Fiscal year 2017 • EIN 74-2486208

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization Profilewww.metrodenverpartners.org

View Organization Page

1625 East 35th AveDenver, CO 80205

(303) 777-7000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$263,560

Down $66,868 (-20%) from 2016

Net Assets

Down

$139,332

Down $68,459 (-33%) from 2016

Liabilities

Up

$124,228

Up $1,591 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Down

$923,728

Down $108,529 (-11%) from 2016

Expenses

Up

$1,004,183

Up $18,082 (+1.8%) from 2016

Net Income

Down

-$80,455

Down $126,611 (-274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $262,116Liabilities 2011: $105,169Net Assets 2011: $156,9472011Assets 2012: $329,227Liabilities 2012: $126,986Net Assets 2012: $202,2412012Assets 2013: $354,040Liabilities 2013: $148,969Net Assets 2013: $205,0712013Assets 2014: $316,930Liabilities 2014: $148,677Net Assets 2014: $168,2532014Assets 2015: $333,364Liabilities 2015: $163,857Net Assets 2015: $169,5072015Assets 2016: $330,428Liabilities 2016: $122,637Net Assets 2016: $207,7912016Assets 2017: $263,560Liabilities 2017: $124,228Net Assets 2017: $139,3322017Assets 2018: $371,547Liabilities 2018: $175,181Net Assets 2018: $196,3662018Assets 2019: $385,815Liabilities 2019: $154,224Net Assets 2019: $231,5912019Assets 2020: $445,823Liabilities 2020: $149,981Net Assets 2020: $295,8422020Assets 2021: $812,703Liabilities 2021: $147,729Net Assets 2021: $664,9742021Assets 2022: $1,014,124Liabilities 2022: $229,130Net Assets 2022: $784,9942022Assets 2023: $1,667,478Liabilities 2023: $827,850Net Assets 2023: $839,6282023Assets 2024: $3,427,878Liabilities 2024: $1,114,354Net Assets 2024: $2,313,5242024

Highlighted filing

2017

Assets$263,560
Liabilities$124,228
Net Assets$139,332
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $752,956Expenses 2011: $749,129Net Income 2011: $3,8272011Revenue 2012: $819,791Expenses 2012: $774,497Net Income 2012: $45,2942012Revenue 2013: $869,431Expenses 2013: $874,405Net Income 2013: -$4,9742013Revenue 2014: $905,152Expenses 2014: $958,920Net Income 2014: -$53,7682014Revenue 2015: $1,006,276Expenses 2015: $991,934Net Income 2015: $14,3422015Revenue 2016: $1,032,257Expenses 2016: $986,101Net Income 2016: $46,1562016Revenue 2017: $923,728Expenses 2017: $1,004,183Net Income 2017: -$80,4552017Revenue 2018: $915,870Expenses 2018: $843,526Net Income 2018: $72,3442018Revenue 2019: $944,711Expenses 2019: $909,486Net Income 2019: $35,2252019Revenue 2020: $876,565Expenses 2020: $888,737Net Income 2020: -$12,1722020Revenue 2021: $1,447,052Expenses 2021: $1,033,801Net Income 2021: $413,2512021Revenue 2022: $1,349,637Expenses 2022: $1,195,866Net Income 2022: $153,7712022Revenue 2023: $1,506,613Expenses 2023: $1,433,979Net Income 2023: $72,6342023Revenue 2024: $3,219,510Expenses 2024: $1,619,612Net Income 2024: $1,599,8982024

Highlighted filing

2017

Revenue$923,728
Expenses$1,004,183
Net Income-$80,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$980,271
Mission and Program Overview

Mission

Youth counseling and mentoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,818$43,555▼ $12,263
Land, Buildings, and Equipment, Net$49,790$38,906▼ $10,884
Accounts Receivable$85,366$32,359▼ $53,007
Prepaid Expenses and Deferred Charges$17,767$9,409▼ $8,358
Investments Other Securities$4,123$1,381▼ $2,742
Total Assets$330,428$263,560▼ $66,868
Other Assets Total$117,564$137,950▲ $20,386
Liabilities
Accounts Payable and Accrued Expenses$52,334$70,669▲ $18,335
Deferred Revenue$70,303$53,559▼ $16,744
Total Liabilities$122,637$124,228▲ $1,591
Net Assets / Fund Balance
Permanently Rstr Net Assets$104,014$104,014→ $0
Temporarily Rstr Net Assets$13,050$33,436▲ $20,386
Unrestricted Net Assets$90,727$1,882▼ $88,845
Total Net Assets Fund Balance$207,791$139,332▼ $68,459
Total Liabilities and Net Assets / Fund Balance$330,428$263,560▼ $66,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,573$84,915$111,488
Other Land Buildings$12,333$44,271$56,604
Other Assets Org$500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jason TammenBoard Member$74,168$74,168

Board Members and Trustees

NameTitle
Brendan GustafsonPresident
Linda RoanVice President
Andrew FreyerBoard Member
Dakeana JonesBoard Member
Elizabeth NorrisBoard Member
Emily MedinaBoard Member
Grayce QuigleyBoard Member
Jason WestonBoard Member
Kaylee InhulsenBoard Member
Ken LaffBoard Member
Lucy BeersBoard Member
Nathan RamseyBoard Member
Steve HardardtBoard Member
Mary Ann BurdickExecutive Director
Jonathon WatsonAssistant Secretary
Jason AndersonSecretary
Scott FlansburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,109
Program Service Revenue
$0
Investment Income
$3,229
Other Revenue
$109,390
All Other Contributions
$398,110
Change in Net Assets
$-80,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,728
Revenue Not Reported on Form 990
$184,373
Total Revenue per Audited Statements
$1,108,101
Total Revenue per Form 990
$923,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,126
Other Expenses$276,057
Total Fundraising Expense$17,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,906$31,454$8,374$525,734
All Other Expenses$125,773$7,891$0$133,664
Other Employee Benefits$69,958$4,600$1,483$76,041
Current Officers, Directors, Trustees, and Key Employees$66,010$4,821$3,337$74,168
Occupancy$36,378$16,244$1,619$54,241
Payroll Taxes$48,008$3,157$1,018$52,183
Office Expenses$15,099$5,321$1,225$21,645
Depreciation Depletion$6,845$7,285$0$14,130
Other Expenses$2,432$1,309$0$3,741
Fees for Service Investment Mgmnt Fees$1,907$636$0$2,543
Advertising$2,390$0$0$2,390
Total Functional Expenses$892,664$94,334$17,185$1,004,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,176,557
Expenses per Audited Statements$1,004,183
Total Expenses per Form 990$1,004,183
Expenses Not Reported on Form 990$172,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,654
Fundraising Direct Expenses$56,543
Professional Fundraising Fees$0
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Denver Youth Program
EIN
74-2486208
Phone
3037777000
Address
1625 EAST 35TH AVE, DENVER, CO 80205

Signing Officer

Name
Grayce Quigley
Title
Treasurer
Phone
3037777000
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grayce Quigley
Formed
1968
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
16
Volunteers
160

Preparer

Firm
Benz Seyfert & Company Inc
Address
1620 WASHINGTON AVE, GOLDEN, CO 80401
Preparer
Jennifer Seyfert
Phone
3036686899
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director and board of directors review and approve form 990”

Pt VI, Line 19

“Governing instruments and the annual form 990 are available on the colorado secretary of state's website and upon request. All organization's policies are available upon request.”

Pt VI, Line 15A

“The board of directors approves compensation of the executive director and key employees.”

Pt VI, Line 12C

“The executive director and the board reviews compliance with the policy annually the policy is available upon request.”

Pt VI, Line 15B

“The board of directors approves compensation of the executive director and key employees.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2958. 2934. 24. 0.”

Form 990, Part IX, Line 24E

“Consultant 34701. 34701. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 5216. 1193. 4023. 0.”

Form 990, Part IX, Line 24E

“Printing 3994. 3620. 374. 0.”

Form 990, Part IX, Line 24E

“Volunteer support 6149. 6149. 0. 0.”

Form 990, Part IX, Line 24E

“Grasp special projects 2435. 2435. 0. 0.”

Form 990, Part IX, Line 24E

“Activities 32282. 32282. 0. 0.”

Form 990, Part IX, Line 24E

“Training 8076. 7243. 833. 0.”

Form 990, Part IX, Line 24E

“Transportation 37853. 35216. 2637. 0.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrossReceiptsAmt0980271
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03229
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04123
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01381
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038906
IRS990/LandBldgEquipCostOrOtherBssAmt0168092
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH COUNSELING AND MENTORING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0207791
IRS990/NetAssetsOrFundBalancesEOYAmt0139332
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084111
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084111
IRS990/NetUnrlzdGainsLossesInvstAmt011996
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01619
IRS990/OccupancyGrp/ManagementAndGeneralAmt016244
IRS990/OccupancyGrp/ProgramServicesAmt036378
IRS990/OccupancyGrp/TotalAmt054241
IRS990/OfficeExpensesGrp/FundraisingAmt01225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05321
IRS990/OfficeExpensesGrp/ProgramServicesAmt015099
IRS990/OfficeExpensesGrp/TotalAmt021645
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117564
IRS990/OtherAssetsTotalGrp/EOYAmt0137950
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076041
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ASSOCIATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt0129
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31309
IRS990/OtherExpensesGrp/ProgramServicesAmt06862
IRS990/OtherExpensesGrp/ProgramServicesAmt122840
IRS990/OtherExpensesGrp/ProgramServicesAmt22256
IRS990/OtherExpensesGrp/ProgramServicesAmt32432
IRS990/OtherExpensesGrp/TotalAmt08926
IRS990/OtherExpensesGrp/TotalAmt125896
IRS990/OtherExpensesGrp/TotalAmt28881
IRS990/OtherExpensesGrp/TotalAmt33741
IRS990/OtherRevenueMiscGrp/BusinessCd0323113
IRS990/OtherRevenueMiscGrp/Desc0GRASP PROJECT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025279
IRS990/OtherRevenueTotalAmt025279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525734
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03157
IRS990/PayrollTaxesGrp/ProgramServicesAmt048008
IRS990/PayrollTaxesGrp/TotalAmt052183
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0104014
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0104014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09409
IRS990/PrincipalOfficerNm0GRAYCE QUIGLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0861119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010070
IRS990/PYOtherExpensesAmt0267023
IRS990/PYOtherRevenueAmt0161068
IRS990/PYRevenuesLessExpensesAmt046156
IRS990/PYSalariesCompEmpBnftPaidAmt0719078
IRS990/PYTotalExpensesAmt0986101
IRS990/PYTotalRevenueAmt01032257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0834188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0834188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0886166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0880441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0767665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04158119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038806
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04158119
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0834188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0886166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0880441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0789659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0767665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04158119
IRS990ScheduleA/TotalSupportAmt04196925
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/DonatedServicesAndUseFcltsAmt0172374
IRS990ScheduleD/DonatedServicesUseFcltsAmt0172374
IRS990ScheduleD/EquipmentGrp/BookValueAmt026573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111488
IRS990ScheduleD/ExpensesNotReportedAmt0172374
IRS990ScheduleD/ExpensesSubtotalAmt01004183
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST COMMUNITY FIRST FDN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056604
IRS990ScheduleD/RevenueNotReportedAmt0184373
IRS990ScheduleD/RevenueSubtotalAmt0923728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038906
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137950
IRS990ScheduleD/TotalExpensesPerForm990Amt01004183
IRS990ScheduleD/TotalRevenuePerForm990Amt0923728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01108101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01176557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING INSTRUMENTS AND THE ANNUAL FORM 990 ARE AVAILABLE ON THE COLORADO SECRETARY OF STATE'S WEBSITE AND UPON REQUEST. ALL ORGANIZATION'S POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND THE BOARD REVIEWS COMPLIANCE WITH THE POLICY ANNUALLY THE POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 2958. 2934. 24. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANT 34701. 34701. 0. 0.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,560
Liabilities
$124,228
Net assets
$139,332
Revenue
$923,728
Expenses
$1,004,183
Net income
-$80,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$1.11$2.31$3.22$1.62$1.60
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.83$0.84$1.51$1.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.23$0.78$1.35$1.20$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.66$1.45$1.03$0.41
2020Summary only. Only limited summary data is available for this year.$0.45$0.15$0.30$0.88$0.89$0.01
2019Summary only. Only limited summary data is available for this year.$0.39$0.15$0.23$0.94$0.91$0.04
2018Summary only. Only limited summary data is available for this year.$0.37$0.18$0.20$0.92$0.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.92$1.00$0.08
2016Summary only. Only limited summary data is available for this year.$0.33$0.12$0.21$1.03$0.99$0.05
2015Summary only. Only limited summary data is available for this year.$0.33$0.16$0.17$1.01$0.99$0.01
2014Summary only. Only limited summary data is available for this year.$0.32$0.15$0.17$0.91$0.96$0.05
2013Summary only. Only limited summary data is available for this year.$0.35$0.15$0.21$0.87$0.87$0.00
2012Summary only. Only limited summary data is available for this year.$0.33$0.13$0.20$0.82$0.77$0.05
2011Summary only. Only limited summary data is available for this year.$0.26$0.11$0.16$0.75$0.75$0.00