Civic Intelligence

Denver Asset Building Coalition

990 • Fiscal year 2020 • EIN 77-0646873

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.denverabc.org
2475 W 26th AveDenver, CO 80211

(303) 388-7030

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-18%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$80,623

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

64%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$339,556

Up $132,014 (+64%) from 2019

Net Assets

Down

$145,812

Down $53,841 (-27%) from 2019

Liabilities

Up

$193,744

Up $185,855 (+2356%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Down

$291,681

Down $57,247 (-16%) from 2019

Expenses

Up

$345,522

Up $33,958 (+11%) from 2019

Net Income

Down

-$53,841

Down $91,205 (-244%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $91,082Liabilities 2010: $5,602Net Assets 2010: $85,4802010Assets 2011: $104,438Liabilities 2011: $9,187Net Assets 2011: $95,2512011Assets 2012: $98,598Liabilities 2012: $7,246Net Assets 2012: $91,3522012Assets 2013: $96,325Liabilities 2013: $9,3982013Assets 2014: $105,278Liabilities 2014: $8,9702014Assets 2015: $106,533Liabilities 2015: $2,806Net Assets 2015: $103,7272015Assets 2016: $116,266Liabilities 2016: $3,8332016Assets 2017: $160,808Liabilities 2017: $0Net Assets 2017: $160,8082017Assets 2018: $167,875Liabilities 2018: $5,586Net Assets 2018: $162,2892018Assets 2019: $207,542Liabilities 2019: $7,889Net Assets 2019: $199,6532019Assets 2020: $339,556Liabilities 2020: $193,744Net Assets 2020: $145,8122020Assets 2021: $557,894Liabilities 2021: $193,745Net Assets 2021: $364,1492021Assets 2022: $494,566Liabilities 2022: $125,520Net Assets 2022: $369,0462022Assets 2023: $503,199Liabilities 2023: $119,613Net Assets 2023: $383,5862023Assets 2024: $714,936Liabilities 2024: $113,169Net Assets 2024: $601,7672024

Highlighted filing

2020

Assets$339,556
Liabilities$193,744
Net Assets$145,812
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $123,9572010Revenue 2011: $210,872Expenses 2011: $132,479Net Income 2011: $78,3932011Revenue 2012: $146,451Expenses 2012: $150,350Net Income 2012: -$3,8992012Revenue 2013: $152,492Expenses 2013: $157,017Net Income 2013: -$4,5252013Revenue 2014: $154,113Expenses 2014: $144,732Net Income 2014: $9,3812014Revenue 2015: $161,129Expenses 2015: $153,711Net Income 2015: $7,4182015Revenue 2016: $174,908Expenses 2016: $166,202Net Income 2016: $8,7062016Revenue 2017: $222,844Expenses 2017: $206,379Net Income 2017: $16,4652017Revenue 2018: $261,134Expenses 2018: $259,653Net Income 2018: $1,4812018Revenue 2019: $348,928Expenses 2019: $311,564Net Income 2019: $37,3642019Revenue 2020: $291,681Expenses 2020: $345,522Net Income 2020: -$53,8412020Revenue 2021: $597,896Expenses 2021: $379,558Net Income 2021: $218,3382021Revenue 2022: $481,600Expenses 2022: $476,703Net Income 2022: $4,8972022Revenue 2023: $500,171Expenses 2023: $485,631Net Income 2023: $14,5402023Revenue 2024: $664,563Expenses 2024: $446,382Net Income 2024: $218,1812024

Highlighted filing

2020

Revenue$291,681
Expenses$345,522
Net Income-$53,841
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$291,681
Mission and Program Overview

Mission

The mission of the Denver Asset Building Coalition is to provide free tax preparation, tax legal services, financial education and financial services to low-income and underserved individuals and families to build for the future and become economically stable.

The mission of the Denver Asset Building Coalition is to provide free tax preparation, tax legal services, and other related services to low income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$159,000$183,150▲ $24,150
Cash and Non-Interest-Bearing Accounts$46,371$154,235▲ $107,864
Rtn Earn Endowment Incm Other Fnds$199,653$145,812▼ $53,841
Prepaid Expenses and Deferred Charges$1,371$1,371→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$207,542$339,556▲ $132,014
Other Assets Total$800$800→ $0
Liabilities
Unsecured Notes Loans Payable-$185,855-
Accounts Payable and Accrued Expenses$7,889$7,889→ $0
Total Liabilities$7,889$193,744▲ $185,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,653$145,812▼ $53,841
Total Liabilities and Net Assets / Fund Balance$207,542$339,556▲ $132,014
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy FerrellExecutive DirectorFT$80,623$80,623

Board Members and Trustees

NameTitle
Sandra FrazierPresident
Katy WillsVice President
Aaila VanBinsbergenDirector
Benjamin HodgesDirector
Nicholas SevernDirector
Patrick O'NeillDirector
Sara HavemanDirector
Tonette Gonzales-HunterDirector
William ChristianDirector
Challon WinerEthics Officer
Zach HavemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,758
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,923
All Other Contributions
$82,038
Change in Net Assets
$-53,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,756
Other Expenses$51,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,989$24,187-$252,176
Payroll Taxes$19,133$1,850-$20,983
Other Employee Benefits$17,507$3,090-$20,597
Occupancy$17,700--$17,700
Office Expenses$10,649--$10,649
Fees for Services Other$3,634--$3,634
Other Expenses$3,498$0$0$3,498
Information Technology$2,926--$2,926
Advertising$2,523--$2,523
Fees for Services Accounting$0$2,520-$2,520
Insurance$480--$480
Travel$1--$1
Total Functional Expenses$313,875$31,647$0$345,522
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The Board reviews and approves Form 990 before filing.”

Form 990, Part VI, Section C, Line 18

“The Organization makes Form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The Organization's governing documents are available are available for public review during normal business hours with 48 hours notice. Arrangements need to be made to have a staff member present because the Organization provides services throughout the Denver Metro Area and the office is not always staffed during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Denver Asset Building Coalition
EIN
77-0646873
Phone
3033887030
Address
2475 W 26th Ave, Denver, CO 80211

Signing Officer

Name
Wendy Ferrell
Title
Executive Director
Phone
3033887030
Signed
2021-11-15

Organization Details

Principal Officer
Wendy Ferrell
Formed
2005
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
82
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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/PYTotalExpensesAmt0311564
IRS990/PYTotalRevenueAmt0348928
IRS990/ReconcilationRevenueExpnssAmt0-53841
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0287757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0199653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0145812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174822
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IRS990ScheduleA/PublicSupportTotal170Amt01136488
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287757
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01136488
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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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews and approves Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes Form 990 available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents are available are available for public review during normal business hours with 48 hours notice. Arrangements need to be made to have a staff member present because the Organization provides services throughout the Denver Metro Area and the office is not always staffed during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0339556
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IRS990/TotalContributionsAmt0287758
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313875
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalVolunteersCnt082
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0185855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02475 W 26th Ave
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080211
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.denverabc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Ferrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03033887030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER ASSET BUILDING COALITION
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0770646873
ReturnHeader/Filer/PhoneNum03033887030
ReturnHeader/Filer/USAddress/AddressLine1Txt02475 W 26th Ave
ReturnHeader/Filer/USAddress/CityNm0Denver

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,556
Liabilities
$193,744
Net assets
$145,812
Revenue
$291,681
Expenses
$345,522
Net income
-$53,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$1.13$6.02$6.65$4.46$2.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.20$3.84$5.00$4.86$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.26$3.69$4.82$4.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.94$3.64$5.98$3.80$2.18
2020Detailed filing. Detailed filing data is available for this year.$3.40$1.94$1.46$2.92$3.46$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.08$2.00$3.49$3.12$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.06$1.62$2.61$2.60$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$2.23$2.06$0.16
2016Summary only. Only limited summary data is available for this year.$1.16$0.04$1.75$1.66$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.61$1.54$0.07
2014Summary only. Only limited summary data is available for this year.$1.05$0.09$1.54$1.45$0.09
2013Summary only. Only limited summary data is available for this year.$0.96$0.09$1.52$1.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.07$0.91$1.46$1.50$0.04
2011Summary only. Only limited summary data is available for this year.$1.04$0.09$0.95$2.11$1.32$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$1.24