Civic Intelligence

Denver Inner City Parish Inc

EIN 84-0525768 • 501(c)3 • Denver, CO

Profile

Provide community services to low income individuals

1212 Mariposa StDenver, CO 80204

www.dicp.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$120,051

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,743,056

Up $262,685 (+18%) from 2023

Liabilities

Up

$47,028

Up $10,127 (+27%) from 2023

Net Assets

Up

$1,696,028

Up $252,558 (+17%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Up

$2,744,098

Up $377,048 (+16%) from 2023

Expenses

Up

$2,545,040

Up $375,337 (+17%) from 2023

Net Income

Up

$199,058

Up $1,711 (+0.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,152,040Liabilities 2011: $132,691Net Assets 2011: $1,019,3492011Assets 2012: $1,071,342Liabilities 2012: $112,779Net Assets 2012: $958,5632012Assets 2013: $1,125,925Liabilities 2013: $174,946Net Assets 2013: $950,9792013Assets 2014: $925,468Liabilities 2014: $350,909Net Assets 2014: $574,5592014Assets 2015: $711,361Liabilities 2015: $145,838Net Assets 2015: $565,5232015Assets 2016: $922,652Liabilities 2016: $293,258Net Assets 2016: $629,3942016Assets 2017: $703,388Liabilities 2017: $58,637Net Assets 2017: $644,7512017Assets 2018: $587,413Liabilities 2018: $171,034Net Assets 2018: $416,3792018Assets 2019: $566,090Liabilities 2019: $48,075Net Assets 2019: $518,0152019Assets 2020: $1,338,518Liabilities 2020: $82,094Net Assets 2020: $1,256,4242020Assets 2021: $1,416,511Liabilities 2021: $46,712Net Assets 2021: $1,369,7992021Assets 2022: $1,328,556Liabilities 2022: $47,304Net Assets 2022: $1,281,2522022Assets 2023: $1,480,371Liabilities 2023: $36,901Net Assets 2023: $1,443,4702023Assets 2024: $1,743,056Liabilities 2024: $47,028Net Assets 2024: $1,696,0282024

Highlighted filing

2024

Assets$1,743,056
Liabilities$47,028
Net Assets$1,696,028
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,925,4722011Expenses 2012: $2,280,9622012Expenses 2013: $2,331,1462013Revenue 2014: $1,985,357Expenses 2014: $2,361,777Net Income 2014: -$376,4202014Revenue 2015: $2,199,849Expenses 2015: $2,193,606Net Income 2015: $6,2432015Revenue 2016: $1,972,850Expenses 2016: $1,908,979Net Income 2016: $63,8712016Revenue 2017: $2,196,734Expenses 2017: $2,181,377Net Income 2017: $15,3572017Revenue 2018: $2,072,503Expenses 2018: $2,300,875Net Income 2018: -$228,3722018Revenue 2019: $1,834,902Expenses 2019: $1,733,266Net Income 2019: $101,6362019Revenue 2020: $2,562,230Expenses 2020: $1,823,821Net Income 2020: $738,4092020Revenue 2021: $2,289,419Expenses 2021: $2,204,639Net Income 2021: $84,7802021Revenue 2022: $1,875,606Expenses 2022: $1,845,499Net Income 2022: $30,1072022Revenue 2023: $2,367,050Expenses 2023: $2,169,703Net Income 2023: $197,3472023Revenue 2024: $2,744,098Expenses 2024: $2,545,040Net Income 2024: $199,0582024

Highlighted filing

2024

Revenue$2,744,098
Expenses$2,545,040
Net Income$199,058
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,743,056
Liabilities
$47,028
Net assets
$1,696,028
Revenue
$2,744,098
Expenses
$2,545,040
Net income
$199,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.70$2.74$2.55$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$2.37$2.17$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$1.88$1.85$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$2.29$2.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$2.56$1.82$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$1.83$1.73$0.10
2018Summary only. Only limited summary data is available for this year.$0.59$0.17$0.42$2.07$2.30$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$2.20$2.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.29$0.63$1.97$1.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.57$2.20$2.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.35$0.57$1.99$2.36$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.17$0.95$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.11$0.96$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.13$1.02$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$2,744,098
Mission and Program Overview

Mission

Provide community services to low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$946,694$1,036,130▲ $89,436
Land, Buildings, and Equipment, Net$94,843$298,343▲ $203,500
Accounts Receivable$344,063$239,285▼ $104,778
Cash and Non-Interest-Bearing Accounts$76,088$155,548▲ $79,460
Intangible Assets$14,015$8,926▼ $5,089
Prepaid Expenses and Deferred Charges$4,664$4,824▲ $160
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,480,367$1,743,056▲ $262,689
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,952$38,102▲ $11,150
Other Liabilities$9,945$8,926▼ $1,019
Total Liabilities$36,897$47,028▲ $10,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,254,363$1,642,918▲ $388,555
Net Assets With Donor Restrictions$189,107$53,110▼ $135,997
Total Net Assets Fund Balance$1,443,470$1,696,028▲ $252,558
Total Liabilities and Net Assets / Fund Balance$1,480,367$1,743,056▲ $262,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$260,629$71,678-
Equipment$16,608$8,902-
Leasehold Improvements$21,106$141,033-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry MartinezExecutive DirectorFT$110,710$9,341$120,051

Board Members and Trustees

NameTitle
Marion KalbCo Chair
Oscar OlivasCo Chair
Adrian CastroDirector
Andrea BarelaDirector
Annie NestorDirector
Michael BrunoDirector
Steve StutzmanDirector
Tammy MulliganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,701,674
Program Service Revenue
$0
Investment Income
$35,936
Other Revenue
$6,488
All Other Contributions
$938,942
Change in Net Assets
$199,058

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$368,788Estimate
Other Non Cash Contri Table$71,534Estimate
Total Noncash Contributions$440,322-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,744,098
Revenue Not Reported on Form 990
$232,315
Total Revenue per Audited Statements
$2,976,413
Total Revenue per Form 990
$2,744,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,254,993
Salaries, Compensation, and Employee Benefits$1,171,002
Total Fundraising Expense$156,395
Professional Fundraising Fees$93,045
Grants and Similar Amounts Paid$26,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,475$55,924$4,491$894,890
Current Officers, Directors, Trustees, and Key Employees$80,307$11,472$22,945$114,724
Payroll Taxes$89,651$6,066$2,469$98,186
Fees for Services Professional Fundraising--$93,045$93,045
Occupancy$70,612$-1,496$2,156$71,272
Depreciation Depletion$51,135$6,392$6,392$63,919
Other Expenses$57,454$980$371$58,434
Other Employee Benefits$38,304$9,532$3,890$51,726
Insurance$31,682$2,203$1,084$34,969
Fees for Services Other$19,605$11,266-$30,871
Grants to Domestic Individuals$26,000--$26,000
All Other Expenses$6,659$4,249$5,321$16,229
Pension Plan Contributions$10,316$826$334$11,476
Fees for Services Accounting-$6,848-$6,848
Office Expenses$4,904$1,038$164$6,106
Total Functional Expenses$2,246,725$141,920$156,395$2,545,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,545,040
Total Expenses per Audited Statements$2,545,040
Total Expenses per Form 990$2,545,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$93,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long term Portion ROU$8,926
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Finance Committee, Executive Director and Board of Directors before the form is released for filing.”

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

“Officers , Directors and employees are required to disclose conflicts as they occur.Conflicts are addressed as they occur.”

Form 990, Part VI, Section B, Line 15A

“The Executive Director receives an annual performance review with the Board Chair at which time compensation is reviewed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available as required by law.”

Filing and Contact Details

Filer

Filer Name
Denver Inner City Parish Inc
EIN
84-0525768
Phone
3036290636
Address
1212 Mariposa St, Denver, CO 80204

Signing Officer

Name
Jason Torrez
Title
Executive Director
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Torrez
Formed
1960
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
31
Volunteers
400

Preparer

Firm
Cfm
Address
1933 S HOLLAND ST, LAKEWOOD, CO 80227
Preparer
James Yureskes
Phone
3039871091
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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/ProgSrvcAccomActy3Grp/Desc0The Steve Johnsen Scholarship program hands out scholarships to youth that have been participants of DICP programs and to former school program students (La Academia). The school shut down in 2018. Through an endowment from the sale of the school building, scholarship recipients receive funds to further their higher education goals. Plans for the program this are to bolster the program to include a fellowship program, internships, and youth employment.
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