Civic Intelligence

Broadway Assistance Center

990 • Fiscal year 2013 • EIN 84-0732874

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

Organization Profilewww.denverbac.org
1212 Mariposa Street80204

(303) 893-4108

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$70,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$329,855

Up $13,496 (+4.3%) from 2012

Net Assets

Up

$329,855

Up $13,496 (+4.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin46th percentile

Revenue

$871,322

No earlier filing loaded for comparison.

Expenses

Up

$857,826

Up $19,207 (+2.3%) from 2012

Net Income

$13,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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 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

2013

Assets$329,855
Liabilities$0
Net Assets$329,855
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 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

2013

Revenue$871,322
Expenses$857,826
Net Income$13,496
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.1
Gross Receipts
$871,322
Mission and Program Overview

Mission

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

To provide food, clothing, rental, utilities and general assistance to Denver's homeless and low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$229,073$258,416▲ $29,343
Cash and Non-Interest-Bearing Accounts$62,540$54,903▼ $7,637
Land, Buildings, and Equipment, Net$24,746$16,536▼ $8,210
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$316,359$329,855▲ $13,496
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$283,121$285,402▲ $2,281
Temporarily Rstr Net Assets$33,238$44,453▲ $11,215
Total Net Assets Fund Balance$316,359$329,855▲ $13,496
Total Liabilities and Net Assets / Fund Balance$316,359$329,855▲ $13,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,536$24,441$40,977
Equipment-$7,999$7,999
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward TaylorExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Karen GarganBoard chairman
Christopher WegmanBoard member
Jack WhitingBoard member
John MannBoard member
Keith KruseBoard member
Missy McBrideSecretary
Jay GoralTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$870,829
Program Service Revenue
$0
Investment Income
$493
Other Revenue
$0
All Other Contributions
$839,285
Change in Net Assets
$13,496

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$530,643Fair Market Value (FMV)
Total Noncash Contributions13$530,643-

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,322
Total Revenue per Audited Statements
$871,322
Total Revenue per Form 990
$871,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$640,445
Salaries, Compensation, and Employee Benefits$145,383
Other Expenses$71,998
Total Fundraising Expense$41,694
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$640,445--$640,445
Current Officers, Directors, Trustees, and Key Employees$14,000$24,500$31,500$70,000
Other Salaries and Wages$59,555$1,849-$61,404
Occupancy$22,847$1,986-$24,833
Payroll Taxes$6,496$2,167$2,552$11,215
Depreciation Depletion-$9,386-$9,386
Fees for Services Accounting-$6,690-$6,690
Insurance$5,017$1,654-$6,671
Office Expenses$4,701$621-$5,322
All Other Expenses$431$3,871-$4,302
Other Employee Benefits$2,105$295$364$2,764
Information Technology--$2,535$2,535
Other Expenses$517$977$439$1,933
Travel$5--$5
Total Functional Expenses$762,136$53,996$41,694$857,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$857,826
Total Expenses per Audited Statements$857,826
Total Expenses per Form 990$857,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The finance committe of the organization reviews the 990 prior to its presentation to the board as a whole. The board reviews the 990 prior to its filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All employees and board members are encouraged to report any conflict to board chair or executive director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed annually. The organization uses salary comparisons provided by the Mountain States Employers Council, a local organization that provides salary and benefit comparison to local business organizations, and the Colorado Non-Profit Association. Compensation is reviewed by the board of directors who make changes as necessary and approve the employees compensation packages.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available on request.”

Filing and Contact Details

Filer

EIN
84-0732874
Phone
3038934108

Signing Officer

Name
Edward Taylor
Title
Executive Director
Signed
2014-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Taylor
Formed
1975
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
204

Preparer

Preparer
John E Lalli
Phone
3033218111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Serving a meal each week to an average of 193 guests each week.”

Raw XML AppendixShowing 400 of 477 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/PYContributionsGrantsAmt0807225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0652567
IRS990/PYInvestmentIncomeAmt0755
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045319
IRS990/PYRevenuesLessExpensesAmt0-30639
IRS990/PYSalariesCompEmpBnftPaidAmt0140733
IRS990/PYTotalExpensesAmt0838619
IRS990/PYTotalRevenueAmt0807980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01512077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt01512077
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01512077
IRS990ScheduleA/TotalSupportAmt01539407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07999
IRS990ScheduleD/ExpensesSubtotalAmt0857826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040977
IRS990ScheduleD/RevenueSubtotalAmt0871322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016536
IRS990ScheduleD/TotalExpensesPerForm990Amt0857826
IRS990ScheduleD/TotalRevenuePerForm990Amt0871322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0871322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0857826
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0108220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16849
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21712
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rental and utility assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Food Bank
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Meals served
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0424514
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1106129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0459
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17544
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2193
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Fair market value
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt013
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Food
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0530643
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Serving a meal each week to an average of 193 guests each week.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The finance committe of the organization reviews the 990 prior to its presentation to the board as a whole. The board reviews the 990 prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All employees and board members are encouraged to report any conflict to board chair or executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed annually. The organization uses salary comparisons provided by the Mountain States Employers Council, a local organization that provides salary and benefit comparison to local business organizations, and the Colorado Non-Profit Association. Compensation is reviewed by the board of directors who make changes as necessary and approve the employees compensation packages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,855
Liabilities
$0
Net assets
$329,855
Revenue
$871,322
Expenses
$857,826
Net income
$13,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$7.28$8.62$1.34
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$8.28$8.99$0.72
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$8.71$8.58$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$8.39
2011Summary only. Only limited summary data is available for this year.$3.47$0.00$3.47$9.38$9.58$0.20