Civic Intelligence

Broadway Assistance Center

990 • Fiscal year 2011 • EIN 84-0732874

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 20, 2012

1212 Mariposa Street80204
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$346,998

Flat from 2011

Net Assets

Flat

$346,998

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$958,043

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $346,998Liabilities 2011: $0Net Assets 2011: $346,9982011Assets 2011: $346,998Liabilities 2011: $0Net Assets 2011: $346,9982011Assets 2012: $316,359Liabilities 2012: $0Net Assets 2012: $316,3592012Assets 2013: $329,855Liabilities 2013: $0Net Assets 2013: $329,8552013Assets 2014: $258,148Liabilities 2014: $0Net Assets 2014: $258,1482014Assets 2015: $123,949Liabilities 2015: $0Net Assets 2015: $123,9492015

Highlighted filing

2011

Assets$346,998
Liabilities$0
Net Assets$346,998

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $958,0432011Revenue 2011: $938,183Expenses 2011: $958,043Net Income 2011: -$19,8602011Expenses 2012: $838,6192012Revenue 2013: $871,322Expenses 2013: $857,826Net Income 2013: $13,4962013Revenue 2014: $827,685Expenses 2014: $899,392Net Income 2014: -$71,7072014Revenue 2015: $728,299Expenses 2015: $862,498Net Income 2015: -$134,1992015

Highlighted filing

2011

Revenue-
Expenses$958,043
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 20, 2012
Return Version
2011v1.2
Gross Receipts
$938,183
Mission and Program Overview

Mission

To provide food, rental, utilities and general assistance to the homeless and low-income families.

Major Activities

Activity 2
Provide food bank services with 10,580 visits during the year
Activity 3
Serving a meal each week to am average of 249 people each week
Filing and Contact Details

Filer

EIN
84-0732874
Raw XML AppendixShowing 400 of 438 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.

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IRS990/Activity2/Description0PROVIDE FOOD BANK SERVICES WITH 10,580 VISITS DURING THE YEAR
IRS990/Activity2/Expense0455446
IRS990/Activity2/Grants0455446
IRS990/Activity3/Description0SERVING A MEAL EACH WEEK TO AM AVERAGE OF 249 PEOPLE EACH WEEK
IRS990/Activity3/Expense099480
IRS990/Activity3/Grants099480
IRS990/ActivityOrMissionDescription0TO PROVIDE FOOD, CLOTHING, RENTAL, UTILITIES AND GENERAL ASSISTANCE TO DENVER'S HOMELESS AND LOW-INCOME FAMILIES.
IRS990/ActivityOther/Description0PROVIDING CLOTHING AND MISCELLANEOUS PERSONAL ASSISTANCE TO CLIENTS
IRS990/ActivityOther/Expense0228865
IRS990/ActivityOther/Grants086248
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IRS990/Form990PartVIISectionA/NamePerson3KEITH KRUSE
IRS990/Form990PartVIISectionA/NamePerson4JOHN MANN
IRS990/Form990PartVIISectionA/NamePerson5DORY MCFAIL
IRS990/Form990PartVIISectionA/NamePerson6DEB REED
IRS990/Form990PartVIISectionA/NamePerson7JACK WHITING
IRS990/Form990PartVIISectionA/NamePerson8JOAN WHITING
IRS990/Form990PartVIISectionA/NamePerson9LINDA WILSON
IRS990/Form990PartVIISectionA/NamePerson10MISSY MCBRIDE
IRS990/Form990PartVIISectionA/NamePerson11KORI LEAMAN-MILLER
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
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IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD PRESID
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
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IRS990/GrantsToOrganizations0false
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IRS990/LandBldgEquipmentAccumDeprec019738
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MissionDescription0TO PROVIDE FOOD, CLOTHING, RENTAL, UTILITIES AND GENERAL ASSISTANCE TO DENVER'S HOMELESS AND LOW-INCOME FAMILIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0111764
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1455446
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant299480
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant386248
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0442
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients110580
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients212435
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients397
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0RENTAL & UTILITY ASSISTAN
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1FOOD BANK
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2WEEKLY MEALS SERVED
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3OTHER PROGRAM SERVICES
IRS990ScheduleI/RecordsMaintained0true
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IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0FOOD DONATIONS
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IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions014
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDING CLOTHING AND MISCELLANEOUS PERSONAL ASSISTANCE TO CLIENTS
IRS990ScheduleO/GeneralExplanation/Explanation1JACK WHITING JOAN WHITING PRESIDENT BOARD MEMBER SPOUSES
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCE COMMITTEE OF THE ORGANIZATION REVIEWS THE 990 PRIOR TO IT'S PRESENTATION TO THE BOARD AS A WHOLE. THE BOARD REVIEWS THE 990 PRIOR TO IT'S FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL EMPLOYEES AND BOARD MEMBERS ARE ENCOURAGED TO REPORT ANY CONFLICT TO BOARD CHAIR OR EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS REVIEWED ANNUALLY. THE ORGANIZATION USES SALARY COMPARISONS PROVIDED BY THE MOUNTAIN STATES EMPLOYERS COUNCIL (A LOCAL ORGANIZATION THAT PROVIDES SALARY AND BENEFIT COMPARISON INFORMATION TO LOCAL BUSINESS ORGANIZATIONS). COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS WHO MAKE ANY CHANGES AS NECESSARY AND APPROVE THE EMPLOYEE'S COMPENSATION PACKAGES.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE MADE AVAILABLE ON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101212 MARIPOSA STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080204
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BROADWAY ASSISTANCE CENTER
IRS990/TheBooksAreInCareOf/TelephoneNumber03038937933
IRS990/TotalAssets/BOY0366858
IRS990/TotalAssetsBOY0366858
IRS990/TotalAssets/EOY0346998
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IRS990/TotalFunctionalExpenses/ProgramServices0895555
IRS990/TotalFunctionalExpenses/Total0958043
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers0110
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IRS990/TotalNetAssetsFundBalances/EOY0346998
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IRS990/TotalRevenuePriorYear0889146
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0938183
IRS990/TotalRevenue/TotalRevenueColumn0938183
IRS990/TransactionRelatedEntity0false

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