Civic Intelligence

Denver Lions Early Learning Center

EIN 84-0405268 • 501(c)3 • Denver, CO

Profile

To provide access to learning opportunities to under privilidged children.

1373 Grant StDenver, CO 80203

denverearlylearning.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

8th percentile

-140%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

49th percentile

-3.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,580

Down $22,064 (-29%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$53,580

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$15,755

Down $568 (-3.5%) from 2023

Expenses

Up

$37,819

Up $28,139 (+291%) from 2023

Net Income

Down

-$22,064

Down $28,707 (-432%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$80K$60K$40K$20K$0Assets 2021: $65,542Liabilities 2021: $0Net Assets 2021: $65,5422021Assets 2022: $69,947Liabilities 2022: $0Net Assets 2022: $69,9472022Assets 2023: $75,644Liabilities 2023: $02023Assets 2024: $53,580Net Assets 2024: $53,5802024

Highlighted filing

2024

Assets$53,580
Liabilities-
Net Assets$53,580
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$40K$20K$0-$20K-$40KRevenue 2021: $16,735Expenses 2021: $15,762Net Income 2021: $9732021Revenue 2022: $16,025Expenses 2022: $11,620Net Income 2022: $4,4052022Revenue 2023: $16,323Expenses 2023: $9,680Net Income 2023: $6,6432023Revenue 2024: $15,755Expenses 2024: $37,819Net Income 2024: -$22,0642024

Highlighted filing

2024

Revenue$15,755
Expenses$37,819
Net Income-$22,064
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,580
Liabilities
-
Net assets
$53,580
Revenue
$15,755
Expenses
$37,819
Net income
-$22,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.6$53.6$15.8$37.8$22.1
2023Summary only. Only limited summary data is available for this year.$75.6$0.00$16.3$9.68$6.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.9$0.00$69.9$16.0$11.6$4.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$0.00$65.5$16.7$15.8$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$15,755
Mission and Program Overview

Mission

NONE

To provide access to learning opportunities to under privilidged children.

Program Services

DescriptionGrantsExpenses
NONE-$37,819
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY MARTINEZSecretary-$0--
DOTTIE LYNNDirectorFT$0--
DENNY HOLMESVice PresidentFT$0--
BILL HENDERSONTreasurerFT$0--
PATRICK SAMUELSPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Denver Lions Early Learning Center Inc
EIN
84-0405268
Phone
3038682899
Address
1373 GRANT ST, DENVER, CO 80203

Signing Officer

Name
Steve Krebsbach
Title
President
Signed
2025-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Trace Financial LLC
Address
4055 Storm Cloud Way, Castle Rock, CO 80104
Preparer
Elizabeth Kiel
Phone
7204142748
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Mhel for bldg maintenance $5000”

Other Expenses.1002

“Office Expenses $183”

Other Expenses.1012

“Insurance $698”

Other Expenses.1

“PROPERTY SURVEY $13651”

Other Expenses.2

“Fire supression repair $10197”

Other Expenses.3

“BOILER REPAIRS $9865”

Other Expenses.4

“Holiday gifts for children $3226”

Other Expenses.5

“ROUNDING $-1”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL HENDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03039192622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01373 GRANT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053580
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015755
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0755
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOTTIE LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNY HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK SAMUELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037819
IRS990EZ/OtherRevenueTotalAmt05000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ACCESS TO LEARNING OPPORTUNITIES TO UNDER PRIVILIDGED CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037819
IRS990EZ/TotalProgramServiceExpensesAmt037819
IRS990EZ/TotalRevenueAmt015755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DENVEREARLYLEARNING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MHEL FOR BLDG MAINTENANCE $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY SURVEY $13651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRE SUPRESSION REPAIR $10197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOILER REPAIRS $9865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOLIDAY GIFTS FOR CHILDREN $3226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE KREBSBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER LIONS EARLY LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0840405268
ReturnHeader/Filer/PhoneNum03038682899
ReturnHeader/Filer/USAddress/AddressLine1Txt01373 GRANT ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844064743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trace Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04055 Storm Cloud Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castle Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080104
ReturnHeader/PreparerPersonGrp/PhoneNum07204142748
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH KIEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-24T10:02:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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