Civic Intelligence

Denver Asset Building Coalition

990 • Fiscal year 2023 • EIN 77-0646873

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$163,149

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.9%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$503,199

Up $8,633 (+1.7%) from 2022

Net Assets

Up

$383,586

Up $14,540 (+3.9%) from 2022

Liabilities

Down

$119,613

Down $5,907 (-4.7%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Up

$500,171

Up $18,571 (+3.9%) from 2022

Expenses

Up

$485,631

Up $8,928 (+1.9%) from 2022

Net Income

Up

$14,540

Up $9,643 (+197%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$503,199
Liabilities$119,613
Net Assets$383,586
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$500,171
Expenses$485,631
Net Income$14,540
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$500,171
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$369,046$383,586▲ $14,540
Cash and Non-Interest-Bearing Accounts$252,995$267,754▲ $14,759
Pledges and Grants Receivable$239,400$233,274▼ $6,126
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$494,566$503,199▲ $8,633
Other Assets Total$800$800→ $0
Liabilities
Unsecured Notes Loans Payable$125,520$119,613▼ $5,907
Accounts Payable and Accrued Expenses$0--
Total Liabilities$125,520$119,613▼ $5,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,046$383,586▲ $14,540
Total Liabilities and Net Assets / Fund Balance$494,566$503,199▲ $8,633
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy FerrellExecutive DirectorFT$163,148$163,148

Board Members and Trustees

NameTitle
Sandra FrazierPresident
Aaila VanBinsbergenVice President
Benjamin HodgesDirector
Katy WillsDirector
Michael EncinasDirector
Patrick O'NeillDirector
Sara HavemanDirector
Tonette Gonzales-HunterDirector
William ChristianDirector
Challon WinerEthics Officer
Nicholas SevernSecretary
Zach HavemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,127
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$0
All Other Contributions
$76,000
Change in Net Assets
$14,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,322
Other Expenses$84,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,000$48,944-$352,944
Payroll Taxes$31,861$3,689-$35,550
Occupancy$28,944--$28,944
Office Expenses$18,732--$18,732
Other Employee Benefits$8,980$3,848-$12,828
Other Expenses$11,145$0$0$11,145
Travel$8,147--$8,147
Information Technology$5,860--$5,860
Advertising$4,598--$4,598
Conferences and Meetings$4,090--$4,090
Insurance$2,793--$2,793
Total Functional Expenses$429,150$56,481$0$485,631
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 Organization makes form 990 available for public inspection upon request.”

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

“Board members complete a conflict of interest form and are required to disclose any conflicts they have for issues that arise.”

Form 990, Part VI, Section C, Line 19

“The Organization's governing documents 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
2024-11-15

Organization Details

Principal Officer
Wendy Ferrell
Formed
2005
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
134
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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/PledgesAndGrantsReceivableGrp/EOYAmt0233274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01371
IRS990/PrincipalOfficerNm0Wendy Ferrell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0107586
IRS990/PYOtherRevenueAmt060335
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04897
IRS990/PYSalariesCompEmpBnftPaidAmt0369117
IRS990/PYTotalExpensesAmt0476703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481600
IRS990/ReconcilationRevenueExpnssAmt014540
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/RevenueAmt0520330
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0369046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0383586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01963203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01963203
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01963203
IRS990ScheduleA/TotalSupportAmt01963203
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Wendy Ferrell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization makes form 990 available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members complete a conflict of interest form and are required to disclose any conflicts they have for issues that arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents 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 B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0494566
IRS990/TotalAssetsEOYAmt0503199
IRS990/TotalAssetsGrp/BOYAmt0494566
IRS990/TotalAssetsGrp/EOYAmt0503199
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0500127
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125520
IRS990/TotalLiabilitiesEOYAmt0119613
IRS990/TotalLiabilitiesGrp/BOYAmt0125520
IRS990/TotalLiabilitiesGrp/EOYAmt0119613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383586
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0429150
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0163149
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,199
Liabilities
$119,613
Net assets
$383,586
Revenue
$500,171
Expenses
$485,631
Net income
$14,540
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
2023Detailed filing. Detailed filing data is available for this year.$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
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