Civic Intelligence

Ism - Denver Inc

EIN 84-0476054 • 501(c)6 • Denver, CO

Profile

Provide educational services to members

600 17th Street 2800 SDenver, CO 80202

denver.ismworld.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

-0.1%

Faster asset growth than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$48,019

Down $25 (-0.1%) from 2022

Liabilities

Flat

$929

Flat from 2022

Net Assets

Down

$47,090

Down $25 (-0.1%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin92nd percentile

Revenue

Down

$10,975

Down $2,987 (-21%) from 2022

Expenses

Down

$6,601

Down $11,786 (-64%) from 2022

Net Income

Up

$4,374

Up $8,799 (+199%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $222,676Liabilities 2011: $02011Assets 2012: $204,636Liabilities 2012: $02012Assets 2013: $183,157Liabilities 2013: $02013Assets 2014: $158,989Net Assets 2014: $158,9892014Assets 2015: $133,437Liabilities 2015: $02015Assets 2016: $108,963Net Assets 2016: $108,9632016Assets 2017: $95,050Liabilities 2017: $9202017Assets 2018: $73,153Liabilities 2018: $798Net Assets 2018: $72,3552018Assets 2019: $49,051Liabilities 2019: $1,185Net Assets 2019: $47,8662019Assets 2020: $42,727Liabilities 2020: $2,795Net Assets 2020: $39,9322020Assets 2021: $51,975Liabilities 2021: $1,706Net Assets 2021: $50,2692021Assets 2022: $48,044Liabilities 2022: $929Net Assets 2022: $47,1152022Assets 2023: $48,019Liabilities 2023: $929Net Assets 2023: $47,0902023

Highlighted filing

2023

Assets$48,019
Liabilities$929
Net Assets$47,090
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $108,915Expenses 2011: $124,486Net Income 2011: -$15,5712011Revenue 2012: $113,965Expenses 2012: $132,005Net Income 2012: -$18,0402012Revenue 2013: $110,670Expenses 2013: $132,149Net Income 2013: -$21,4792013Revenue 2014: $103,137Expenses 2014: $127,305Net Income 2014: -$24,1682014Revenue 2015: $71,523Expenses 2015: $97,075Net Income 2015: -$25,5522015Revenue 2016: $53,024Expenses 2016: $77,498Net Income 2016: -$24,4742016Revenue 2017: $40,158Expenses 2017: $54,088Net Income 2017: -$13,9302017Revenue 2018: $36,926Expenses 2018: $59,821Net Income 2018: -$22,8952018Revenue 2019: $28,339Expenses 2019: $52,828Net Income 2019: -$24,4892019Revenue 2020: $13,682Expenses 2020: $21,616Net Income 2020: -$7,9342020Revenue 2021: $25,821Expenses 2021: $14,297Net Income 2021: $11,5242021Revenue 2022: $13,962Expenses 2022: $18,387Net Income 2022: -$4,4252022Revenue 2023: $10,975Expenses 2023: $6,601Net Income 2023: $4,3742023

Highlighted filing

2023

Revenue$10,975
Expenses$6,601
Net Income$4,374
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$48,019
Liabilities
$929
Net assets
$47,090
Revenue
$10,975
Expenses
$6,601
Net income
$4,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.11$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.14$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.26$0.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.14$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.28$0.53$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.37$0.60$0.23
2017Summary only. Only limited summary data is available for this year.$0.95$0.01$0.40$0.54$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.53$0.77$0.24
2015Summary only. Only limited summary data is available for this year.$1.33$0.00$0.72$0.97$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.03$1.27$0.24
2013Summary only. Only limited summary data is available for this year.$1.83$0.00$1.11$1.32$0.21
2012Summary only. Only limited summary data is available for this year.$2.05$0.00$1.14$1.32$0.18
2011Summary only. Only limited summary data is available for this year.$2.23$0.00$1.09$1.24$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$10,975
Mission and Program Overview

Mission

Provide educational services to members

Program Services

DescriptionGrantsExpenses
CONFERENCES, WEBINARS, WORKSHOPS, FORUMS AND SPEECHES FOR ORGANIZATION MEMBERS-$650
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICKI WARNERAdvisor-$0--
LENORE KERBERTreasurer-$0--
MARCELLA LARASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ism - Denver Inc
EIN
84-0476054
Address
600 17TH STREET 2800 S, DENVER, CO 80202

Signing Officer

Name
Lenore Kerber
Title
Treasurer
Phone
7203659052
Signed
2023-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Roger C Kline CPA
Address
5808 S Rapp Street Ste 105, Littleton, CO 80120
Preparer
Roger Kline
Phone
7205836778
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbusiness registation fees 10supplies 95software 75website 947bank fees 474credit card fees 47insurance 1,408conferences 183investment loss 2,987”

Other changes in net assets or fund balances Part I line 20

“Description amountto roll py net assets (4,399)”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 300 300undeposited funds 0 240”

Description of total liabilities Part II line 26

“Category beginning of year end of yearchase credit card 408 408payroll liabilities 521 521”

Raw XML Appendix117 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LENORE KERBER
IRS990EZ/BooksInCareOfDetail/PhoneNum07203659052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 17TH STREET 2800 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048019
IRS990EZ/GrossReceiptsAmt010975
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICKI WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LENORE KERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCELLA LARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0540
IRS990EZ/OtherChangesInNetAssetsAmt0-4399
IRS990EZ/OtherExpensesTotalAmt06226
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL SERVICES TO MEMBERS
IRS990EZ/ProgramServiceRevenueAmt010975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES, WEBINARS, WORKSHOPS, FORUMS AND SPEECHES FOR ORGANIZATION MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0929
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0929
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06601
IRS990EZ/TotalProgramServiceExpensesAmt0650
IRS990EZ/TotalRevenueAmt010975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://DENVER.ISMWORLD.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS REGISTATION FEES 10SUPPLIES 95SOFTWARE 75WEBSITE 947BANK FEES 474CREDIT CARD FEES 47INSURANCE 1,408CONFERENCES 183INVESTMENT LOSS 2,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTO ROLL PY NET ASSETS (4,399)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 300 300UNDEPOSITED FUNDS 0 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCHASE CREDIT CARD 408 408PAYROLL LIABILITIES 521 521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENORE KERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07203659052
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISM - DENVER INC
ReturnHeader/Filer/BusinessNameControlTxt0ISM-
ReturnHeader/Filer/EIN0840476054
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 17TH STREET 2800 S
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460546921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger C Kline CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05808 S Rapp Street Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum07205836778
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Kline
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-07T12:53:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LENORE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERBER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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