Civic Intelligence

Broadway Assistance Center

990 • Fiscal year 2015 • EIN 84-0732874

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

Organization Profilewww.denverbac.org
1449 W Littleton BlvdLittleton, CO 80120

(303) 893-4108

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$46,664

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$123,949

Down $134,199 (-52%) from 2014

Net Assets

Down

$123,949

Down $134,199 (-52%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin14th percentile

Revenue

Down

$728,299

Down $99,386 (-12%) from 2014

Expenses

Down

$862,498

Down $36,894 (-4.1%) from 2014

Net Income

Down

-$134,199

Down $62,492 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$123,949
Liabilities$0
Net Assets$123,949
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$728,299
Expenses$862,498
Net Income-$134,199
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.0
Gross Receipts
$728,299
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,108$70,826▼ $104,282
Cash and Non-Interest-Bearing Accounts$67,345$44,943▼ $22,402
Land, Buildings, and Equipment, Net$12,595$5,080▼ $7,515
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$258,148$123,949▼ $134,199
Other Assets Total$3,100$3,100→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$251,008$123,949▼ $127,059
Temporarily Rstr Net Assets$7,140--
Total Net Assets Fund Balance$258,148$123,949▼ $134,199
Total Liabilities and Net Assets / Fund Balance$258,148$123,949▼ $134,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,453$33,453
Other Land Buildings$5,080$16,373$21,453
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale FlandersExecutive DirectorFT$46,664$46,664
Edward TaylorFormer Exec DirectorFT$29,165$29,165

Board Members and Trustees

NameTitle
Karen GarganBoard chairman
Keith KruseBoard member
Randy VerbleBoard member
Sarah NortonBoard member
Jay GoralTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$728,081
Program Service Revenue
$0
Investment Income
$218
Other Revenue
$0
All Other Contributions
$723,674
Change in Net Assets
$-134,199

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
Food Inventory7$579,374Fair Market Value (FMV)
Total Noncash Contributions7$579,374-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$665,112
Salaries, Compensation, and Employee Benefits$125,488
Other Expenses$71,898
Total Fundraising Expense$43,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$665,112--$665,112
Current Officers, Directors, Trustees, and Key Employees$15,750$27,562$35,438$78,750
Occupancy$25,162$11,080-$36,242
Other Salaries and Wages$34,245--$34,245
Payroll Taxes$4,130$2,232$2,869$9,231
Insurance$7,673--$7,673
Depreciation Depletion-$7,516-$7,516
Fees for Services Accounting-$6,830-$6,830
Other Employee Benefits$2,107$505$650$3,262
Information Technology$188-$1,869$2,057
All Other Expenses$601$1,364-$1,965
Other Expenses$2,256$1,799$2,413$1,799
Office Expenses$1,081--$1,081
Travel-$56$46$102
Total Functional Expenses$758,305$60,908$43,285$862,498
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
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

Filer Name
Broadway Assistance Center
EIN
84-0732874
Phone
3038934108
Address
1449 W Littleton Blvd, Littleton, CO 80120

Signing Officer

Name
Dale Flanders
Title
Executive Director
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
125

Preparer

Firm
Finnegan & Lalli LLC dba Roger Nittler & Co
Address
2250 S Oneida St Suite 102, Denver, CO 80224
Preparer
John E Lalli
Phone
3033218111
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01310635
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt01310635
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01310635
IRS990ScheduleA/TotalSupportAmt01313564
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/DepreciationAmt033453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05080
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt077209
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1587369
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rental and utility assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Food Bank
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0156
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15147
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt07
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0579374
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1All employees and board members are encouraged to report any conflict to board chair or executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation 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/ExplanationTxt3Governing documents are made available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07140
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258148
IRS990/TotalAssetsEOYAmt0123949
IRS990/TotalAssetsGrp/BOYAmt0258148
IRS990/TotalAssetsGrp/EOYAmt0123949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0728081
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123949
IRS990/TotalProgramServiceExpensesAmt0758305
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt075829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728299
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123949
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,949
Liabilities
$0
Net assets
$123,949
Revenue
$728,299
Expenses
$862,498
Net income
-$134,199
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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