Civic Intelligence

Northeast Denver Innovation Zone

990 • Fiscal year 2019 • EIN 83-1294500

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

Organization ProfileWWW.NDIZ.ORG
1390 Lawrence St Suite 400Denver, CO 80204

(720) 295-6446

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$57,449

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

$374,673

No earlier filing loaded for comparison.

Net Assets

$350,938

No earlier filing loaded for comparison.

Liabilities

$23,735

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin93rd percentile

Revenue

$605,898

No earlier filing loaded for comparison.

Expenses

$254,960

No earlier filing loaded for comparison.

Net Income

$350,938

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$374,673
Liabilities$23,735
Net Assets$350,938
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$605,898
Expenses$254,960
Net Income$350,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$605,898
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-$367,866-
Prepaid Expenses and Deferred Charges-$6,807-
Total Assets$0$374,673▲ $374,673
Liabilities
Accounts Payable and Accrued Expenses-$23,735-
Total Liabilities$0$23,735▲ $23,735
Net Assets / Fund Balance
Unrestricted Net Assets-$350,938-
Total Net Assets Fund Balance$0$350,938▲ $350,938
Total Liabilities and Net Assets / Fund Balance$0$374,673▲ $374,673
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra AmosExecutive DiFT$53,481$3,968$57,449

Board Members and Trustees

NameTitle
Jennifer TroyBoard Chair
Darrell WatsonVice Chair
Brian WeberBoard Member
Chris HerndonBoard Member
Michelle CulverBoard Member
Stephan PfeiferBoard Member
Dr Brenda Bautsch DickhoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$605,898
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$464,301
Change in Net Assets
$350,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,898
Total Revenue per Audited Statements
$605,898
Total Revenue per Form 990
$605,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,622
Other Expenses$97,338
Total Fundraising Expense$18,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,861$12,858$12,858$128,577
Payroll Taxes$7,599$949$950$9,498
Advertising$7,282$911$910$9,103
Fees for Services Legal$6,435$805$804$8,044
Other Salaries and Wages$6,104$762$763$7,629
Pension Plan Contributions$4,859$608$608$6,075
Other Employee Benefits$4,675$584$584$5,843
Fees for Services Accounting-$5,100-$5,100
All Other Expenses$1,432$1,531$180$3,143
Insurance$2,216$277$277$2,770
Other Expenses$2,049$256$256$2,561
Information Technology$1,942$242$243$2,427
Conferences and Meetings$1,481--$1,481
Travel$1,362--$1,362
Total Functional Expenses$211,644$24,883$18,433$254,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,960
Total Expenses per Audited Statements$254,960
Total Expenses per Form 990$254,960
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 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
Alexandra Amos
Title
Executive Director
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Amos
Formed
2018
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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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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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/TotalReportableCompFromOrgAmt053481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374673
IRS990/TravelGrp/ProgramServicesAmt01362
IRS990/TravelGrp/TotalAmt01362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA AMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST DENVER INNOVATION ZONE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/Filer/USAddress/AddressLine1Txt01390 LAWRENCE ST SUITE 400
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.30.85
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:00:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02019-10-09T13:00:51-05:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,673
Liabilities
$23,735
Net assets
$350,938
Revenue
$605,898
Expenses
$254,960
Net income
$350,938
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
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.24$3.51$6.06$2.55$3.51