Civic Intelligence

Denver Asset Building Coalition

990 • Fiscal year 2021 • EIN 77-0646873

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$102,098

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

105%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$557,894

Up $218,338 (+64%) from 2020

Net Assets

Up

$364,149

Up $218,337 (+150%) from 2020

Liabilities

Up

$193,745

Up $1 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

Up

$597,896

Up $306,215 (+105%) from 2020

Expenses

Up

$379,558

Up $34,036 (+9.9%) from 2020

Net Income

Up

$218,338

Up $272,179 (+506%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$557,894
Liabilities$193,745
Net Assets$364,149
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$597,896
Expenses$379,558
Net Income$218,338
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$597,896
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
Rtn Earn Endowment Incm Other Fnds$145,812$364,149▲ $218,337
Pledges and Grants Receivable$183,150$281,810▲ $98,660
Cash and Non-Interest-Bearing Accounts$154,235$273,913▲ $119,678
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$339,556$557,894▲ $218,338
Other Assets Total$800$800→ $0
Liabilities
Unsecured Notes Loans Payable$185,855$185,855→ $0
Accounts Payable and Accrued Expenses$7,889$7,890▲ $1
Total Liabilities$193,744$193,745▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,812$364,149▲ $218,337
Total Liabilities and Net Assets / Fund Balance$339,556$557,894▲ $218,338
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy FerrellExecutive DirectorFT$102,098$102,098

Board Members and Trustees

NameTitle
Sandra FrazierPresident
Katy WillsVice President
Aaila VanBinsbergenDirector
Benjamin HodgesDirector
Michael EncinasDirector
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
$543,967
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$53,929
All Other Contributions
$213,687
Change in Net Assets
$218,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,340
Other Expenses$75,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,909$30,629-$260,538
Occupancy$28,400--$28,400
Payroll Taxes$15,740$7,811-$23,551
Other Employee Benefits$17,214$3,037-$20,251
Office Expenses$18,687--$18,687
Advertising$5,507--$5,507
Insurance$3,299--$3,299
Information Technology$3,140--$3,140
Fees for Services Other$2,990--$2,990
Other Expenses$1,225$0$0$1,225
Travel$25--$25
Total Functional Expenses$338,081$41,477$0$379,558
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
Annual disclosure for covered persons
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
No
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

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

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

“DABC Officers and Directors fill out a conflict of interest form based on the COI policy each year and the board reviews and retains these. yearly to disclose conflicts of interest.”

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 makes form 990 available for public inspection upon request.”

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
2022-11-11

Organization Details

Principal Officer
Wendy Ferrell
Formed
2005
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
82
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 426 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/PledgesAndGrantsReceivableGrp/BOYAmt0183150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0281810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01371
IRS990/PrincipalOfficerNm0Wendy Ferrell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt051766
IRS990/PYOtherRevenueAmt03923
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-53841
IRS990/PYSalariesCompEmpBnftPaidAmt0293756
IRS990/PYTotalExpensesAmt0345522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291681
IRS990/ReconcilationRevenueExpnssAmt0218338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0597896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145812
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0364149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01505633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01505633
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01505633
IRS990ScheduleA/TotalSupportAmt01505633
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 the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DABC Officers and Directors fill out a conflict of interest form based on the COI policy each year and the board reviews and retains these. yearly to disclose conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes Form 990 available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes form 990 available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
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 C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0339556
IRS990/TotalAssetsEOYAmt0557894
IRS990/TotalAssetsGrp/BOYAmt0339556
IRS990/TotalAssetsGrp/EOYAmt0557894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0543967
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193744
IRS990/TotalLiabilitiesEOYAmt0193745
IRS990/TotalLiabilitiesGrp/BOYAmt0193744
IRS990/TotalLiabilitiesGrp/EOYAmt0193745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0338081
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0102098
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0185855
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0185855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02475 W 26th Ave
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080211
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$557,894
Liabilities
$193,745
Net assets
$364,149
Revenue
$597,896
Expenses
$379,558
Net income
$218,338
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
2021Detailed filing. Detailed filing data is available for this year.$5.58$1.94$3.64$5.98$3.80$2.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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