Civic Intelligence

Northeast Denver Innovation Zone

EIN 83-1294500 • 501(c)3 • Denver, CO

Profile

To empower educators, students, and the northeast denver community through leadership, excellent education, and flexible, school-based decision- making.

1390 Lawrence St Suite 400Denver, CO 80204
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-208%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$159,972

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 80.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$439

Down $427,508 (-100%) from 2023

Liabilities

Down

$0

Down $12,883 (-100%) from 2023

Net Assets

Down

$439

Down $414,625 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$199,447

Down $386,862 (-66%) from 2023

Expenses

Up

$614,072

Up $71,962 (+13%) from 2023

Net Income

Down

-$414,625

Down $458,824 (-1038%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $374,673Liabilities 2019: $23,735Net Assets 2019: $350,9382019Assets 2020: $303,807Liabilities 2020: $89,265Net Assets 2020: $214,5422020Assets 2021: $639,188Liabilities 2021: $34,602Net Assets 2021: $604,5862021Assets 2022: $374,241Liabilities 2022: $3,376Net Assets 2022: $370,8652022Assets 2023: $427,947Liabilities 2023: $12,883Net Assets 2023: $415,0642023Assets 2024: $439Liabilities 2024: $0Net Assets 2024: $4392024

Highlighted filing

2024

Assets$439
Liabilities$0
Net Assets$439
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $605,898Expenses 2019: $254,960Net Income 2019: $350,9382019Revenue 2020: $459,422Expenses 2020: $595,818Net Income 2020: -$136,3962020Revenue 2021: $708,637Expenses 2021: $318,593Net Income 2021: $390,0442021Revenue 2022: $321,733Expenses 2022: $555,454Net Income 2022: -$233,7212022Revenue 2023: $586,309Expenses 2023: $542,110Net Income 2023: $44,1992023Revenue 2024: $199,447Expenses 2024: $614,072Net Income 2024: -$414,6252024

Highlighted filing

2024

Revenue$199,447
Expenses$614,072
Net Income-$414,625
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$439
Liabilities
$0
Net assets
$439
Revenue
$199,447
Expenses
$614,072
Net income
-$414,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.99$6.14$4.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.13$4.15$5.86$5.42$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.03$3.71$3.22$5.55$2.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.35$6.05$7.09$3.19$3.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.89$2.15$4.59$5.96$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.24$3.51$6.06$2.55$3.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 12, 2022
Return Version
2020v4.0
Gross Receipts
$708,637
Mission and Program Overview

Mission

To empower educators, students, and the northeast denver community through leadership, excellent education, and flexible, school-based decision- making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,152$631,223▲ $348,071
Accounts Receivable$19,503$4,203▼ $15,300
Prepaid Expenses and Deferred Charges$1,152$3,762▲ $2,610
Total Assets$303,807$639,188▲ $335,381
Liabilities
Accounts Payable and Accrued Expenses$89,265$34,602▼ $54,663
Total Liabilities$89,265$34,602▼ $54,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,542$604,586▲ $390,044
Total Net Assets Fund Balance$214,542$604,586▲ $390,044
Total Liabilities and Net Assets / Fund Balance$303,807$639,188▲ $335,381
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra AmosExecutive DiFT$90,180$90,180
Vernon Jones JrExecutive DiFT$32,500$32,500

Board Members and Trustees

NameTitle
Brian WeberBoard Chair
Jennifer TroyChair
Darrell WatsonVice Chair
Dr Brenda Bautsch DickhonerVice Chair/c
Anne RoweBoard Member
Michelle CulverBoard Member
Victoria Scott-haynesBoard Member
Chris HerndonCommunity Re
Keith MontoyaCommunity Re
Mckenna ScottSchool Rep
Dr Ulcca Joshi HansenSecretary
Stephan PfeiferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$708,565
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72
All Other Contributions
$340,000
Change in Net Assets
$390,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,637
Revenue Not Reported on Form 990
$6,200
Total Revenue per Audited Statements
$714,837
Total Revenue per Form 990
$708,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,588
Other Expenses$84,005
Total Fundraising Expense$25,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,984$11,248$11,248$112,480
Other Salaries and Wages$52,566$6,571$6,571$65,708
Other Employee Benefits$29,035$3,630$3,630$36,295
Travel$17,100--$17,100
Fees for Services Accounting-$12,860-$12,860
Occupancy$9,920$1,240$1,240$12,400
Payroll Taxes$9,786$1,222$1,222$12,230
Pension Plan Contributions$6,299$788$788$7,875
Insurance$2,976$372$372$3,720
All Other Expenses$2,857$283$281$3,421
Other Expenses$3,634$3,134-$3,134
Office Expenses$2,481$310$310$3,101
Information Technology$946$118$118$1,182
Total Functional Expenses$232,668$60,145$25,780$318,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$324,793
Expenses per Audited Statements$318,593
Total Expenses per Form 990$318,593
Expenses Not Reported on Form 990$6,200
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
Audit committee
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
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 board of directors reviews and approves the 990 prior to filing with the irs.”

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

“Directors are asked to fill out a conflict of interest statement on an annual basis, and are asked to recuse themselves from any discussion or vote on a matter in which they have an interest.”

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

“The board of directors determines the salary for the executive director based on comparable positions in the area. The board performs an annual evaluation of the executive director's performance.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Denver Innovation Zone
EIN
83-1294500
Address
1390 LAWRENCE ST SUITE 400, DENVER, CO 80204

Signing Officer

Name
Anne Rowe
Title
Board Member
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Rowe
Formed
2018
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Raw XML AppendixShowing 400 of 415 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
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036295
IRS990/OtherExpensesGrp/Desc0ZONE SUPPORT/DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SCHOOL MEALS
IRS990/OtherExpensesGrp/Desc2SCHOOL STAFF APPRECIATION
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13134
IRS990/OtherExpensesGrp/ProgramServicesAmt05084
IRS990/OtherExpensesGrp/ProgramServicesAmt13634
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IRS990/OtherExpensesGrp/TotalAmt15084
IRS990/OtherExpensesGrp/TotalAmt23634
IRS990/OtherExpensesGrp/TotalAmt33134
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072
IRS990/OtherRevenueTotalAmt072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052566
IRS990/OtherSalariesAndWagesGrp/TotalAmt065708
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01222
IRS990/PayrollTaxesGrp/ProgramServicesAmt09786
IRS990/PayrollTaxesGrp/TotalAmt012230
IRS990/PensionPlanContributionsGrp/FundraisingAmt0788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06299
IRS990/PensionPlanContributionsGrp/TotalAmt07875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03762
IRS990/PrincipalOfficerNm0ANNE ROWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0376133
IRS990/PYRevenuesLessExpensesAmt0-136396
IRS990/PYSalariesCompEmpBnftPaidAmt0219685
IRS990/PYTotalExpensesAmt0595818
IRS990/PYTotalRevenueAmt0459422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0390044
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0708565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0605898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01773885
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01773885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0708565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0605898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01773885
IRS990ScheduleA/TotalSupportAmt01773885
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06200
IRS990ScheduleD/DonatedServicesUseFcltsAmt06200
IRS990ScheduleD/ExpensesNotReportedAmt06200
IRS990ScheduleD/ExpensesSubtotalAmt0318593
IRS990ScheduleD/RevenueNotReportedAmt06200
IRS990ScheduleD/RevenueSubtotalAmt0708637
IRS990ScheduleD/TotalExpensesPerForm990Amt0318593
IRS990ScheduleD/TotalRevenuePerForm990Amt0708637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0714837
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ASKED TO FILL OUT A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS, AND ARE ASKED TO RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE ON A MATTER IN WHICH THEY HAVE AN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR BASED ON COMPARABLE POSITIONS IN THE AREA. THE BOARD PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303807
IRS990/TotalAssetsEOYAmt0639188
IRS990/TotalAssetsGrp/BOYAmt0303807
IRS990/TotalAssetsGrp/EOYAmt0639188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0708565
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089265
IRS990/TotalLiabilitiesEOYAmt034602
IRS990/TotalLiabilitiesGrp/BOYAmt089265
IRS990/TotalLiabilitiesGrp/EOYAmt034602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604586
IRS990/TotalProgramServiceExpensesAmt0232668
IRS990/TotalReportableCompFromOrgAmt0122680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639188
IRS990/TravelGrp/ProgramServicesAmt017100
IRS990/TravelGrp/TotalAmt017100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01390 LAWRENCE STREET SUITE 400
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NDIZ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST DENVER INNOVATION ZONE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0831294500
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 LAWRENCE ST SUITE 400
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583

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