Civic Intelligence

Denver Inner City Parish Inc.

990 • Fiscal year 2012 • EIN 84-0525768

Jul 01, 2011 to Jun 30, 2012 • Filed on May 01, 2013

Organization Profilewww.dicp.org
1212 Mariposa Street80204
Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,071,342

Down $80,698 (-7.0%) from 2011

Net Assets

Down

$958,563

Down $60,786 (-6.0%) from 2011

Liabilities

Down

$112,779

Down $19,912 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,280,962

Up $355,490 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2012

Assets$1,071,342
Liabilities$112,779
Net Assets$958,563
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$2,280,962
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.5
Gross Receipts
$2,253,449
Mission and Program Overview

Mission

Provide community services to low income individuals

Major Activities

Activity 2
Summer day camp, summer lunch programs, seniors and project renew - field trips, recreational activities and cultural programs for seniors, youth and children and other activities to benefit the community. There are over seven hundred and fifty participants in various programs. Expenses included 56,432 of noncash contributions.
Activity 3
Emergency family services - three day supply of emergency food assistance and food and gift baskets during the holidays. Approximately ten thousand individuals were supplied food assistance during the year. A food bank collaborative project allowed for the storage of food for four organizations. Program expenses included over 318,404 in noncash contributions.
Filing and Contact Details

Filer

EIN
84-0525768
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IRS990ScheduleD/Land/OtherCostOrOtherBasis016000
IRS990ScheduleD/LeaseholdImprovements/BookValue084846
IRS990ScheduleD/LeaseholdImprovements/Depreciation062049
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0146895
IRS990ScheduleD/OtherLiabilities/Amount015666
IRS990ScheduleD/OtherLiabilities/Amount12527
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF9900147000
IRS990ScheduleD/RevenueSubtotal02220176
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses02280962
IRS990ScheduleD/TotalExpensesPerForm99002280962
IRS990ScheduleD/TotalOfAmounts018193
IRS990ScheduleD/TotalOfBookValueLandBuildings0673188
IRS990ScheduleD/TotalRevenue02220176
IRS990ScheduleD/TotalRevenuePerForm99002220176
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02427962
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02367176
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026030
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1081133
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209818
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal090951
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1081133
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209818
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents090951
IRS990ScheduleG/EventsInformation/NameOfEvent10LA ACADEMIA AUC
IRS990ScheduleG/EventsInformation/NameOfEvent20MISC PROGRAM SP
IRS990ScheduleG/EventsInformation/NetIncomeSummary064921
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017498
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208532
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026030
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant023554

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,071,342
Liabilities
$112,779
Net assets
$958,563
Revenue
-
Expenses
$2,280,962
Net income
-
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