Civic Intelligence

Gay Lesbian Bisexual & Transgender Community Center of Colorado

990 • Fiscal year 2013 • EIN 84-0738879

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization Profilewww.glbtcolorado.org

View Organization Page

1301 E Colfax Ave80218

(303) 733-7743

Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$111,416

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,213,255

Down $334,470 (-7.4%) from 2012

Net Assets

Down

$2,749,853

Down $256,221 (-8.5%) from 2012

Liabilities

Down

$1,463,402

Down $78,249 (-5.1%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

$1,833,495

No earlier filing loaded for comparison.

Expenses

Up

$2,119,588

Up $106,050 (+5.3%) from 2012

Net Income

-$286,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,098,885Liabilities 2010: $1,849,577Net Assets 2010: $3,249,3082010Assets 2011: $4,971,779Liabilities 2011: $1,737,182Net Assets 2011: $3,234,5972011Assets 2012: $4,547,725Liabilities 2012: $1,541,651Net Assets 2012: $3,006,0742012Assets 2013: $4,213,255Liabilities 2013: $1,463,402Net Assets 2013: $2,749,8532013Assets 2014: $4,050,674Liabilities 2014: $1,411,725Net Assets 2014: $2,638,9492014Assets 2015: $3,953,890Liabilities 2015: $1,359,997Net Assets 2015: $2,593,8932015Assets 2016: $3,962,776Liabilities 2016: $1,308,837Net Assets 2016: $2,653,9392016Assets 2017: $3,839,772Liabilities 2017: $1,246,275Net Assets 2017: $2,593,4972017Assets 2018: $3,736,615Liabilities 2018: $1,173,697Net Assets 2018: $2,562,9182018Assets 2019: $3,794,519Liabilities 2019: $976,727Net Assets 2019: $2,817,7922019Assets 2020: $3,943,381Liabilities 2020: $972,378Net Assets 2020: $2,971,0032020Assets 2021: $4,637,255Liabilities 2021: $862,343Net Assets 2021: $3,774,9122021Assets 2022: $4,790,866Liabilities 2022: $784,931Net Assets 2022: $4,005,9352022Assets 2023: $4,856,097Liabilities 2023: $766,526Net Assets 2023: $4,089,5712023Assets 2024: $4,807,789Liabilities 2024: $673,587Net Assets 2024: $4,134,2022024

Highlighted filing

2013

Assets$4,213,255
Liabilities$1,463,402
Net Assets$2,749,853
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,658,9682010Expenses 2011: $1,666,9742011Expenses 2012: $2,013,5382012Revenue 2013: $1,833,495Expenses 2013: $2,119,588Net Income 2013: -$286,0932013Revenue 2014: $1,874,646Expenses 2014: $1,995,131Net Income 2014: -$120,4852014Revenue 2015: $2,173,547Expenses 2015: $2,170,100Net Income 2015: $3,4472015Revenue 2016: $2,220,548Expenses 2016: $2,197,118Net Income 2016: $23,4302016Revenue 2017: $2,178,924Expenses 2017: $2,315,895Net Income 2017: -$136,9712017Revenue 2018: $2,510,586Expenses 2018: $2,420,501Net Income 2018: $90,0852018Revenue 2019: $2,804,845Expenses 2019: $2,665,729Net Income 2019: $139,1162019Revenue 2020: $1,695,865Expenses 2020: $1,657,352Net Income 2020: $38,5132020Revenue 2021: $2,328,448Expenses 2021: $1,558,575Net Income 2021: $769,8732021Revenue 2022: $3,591,147Expenses 2022: $3,150,635Net Income 2022: $440,5122022Revenue 2023: $3,774,850Expenses 2023: $3,801,072Net Income 2023: -$26,2222023Revenue 2024: $4,056,173Expenses 2024: $4,053,974Net Income 2024: $2,1992024

Highlighted filing

2013

Revenue$1,833,495
Expenses$2,119,588
Net Income-$286,093
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.0
Gross Receipts
$1,865,824
Mission and Program Overview

Mission

To engage, enpower, enrich, and advance the gay, lesbian, bisexual, and transgender community of Colorado.

See Part III, Line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,998,966$2,887,808▼ $111,158
Investments in Publicly Traded Securities$561,445$405,019▼ $156,426
Cash and Non-Interest-Bearing Accounts$276,054$332,237▲ $56,183
Pledges and Grants Receivable$257,501$100,457▼ $157,044
Savings and Temporary Cash Investments$73,397$95,259▲ $21,862
Accounts Receivable$19,039$55,008▲ $35,969
Intangible Assets$16,000$8,000▼ $8,000
Prepaid Expenses and Deferred Charges$12,518$7,928▼ $4,590
Total Assets$4,547,725$4,213,255▼ $334,470
Other Assets Total$332,805$321,539▼ $11,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,465,295$1,417,066▼ $48,229
Accounts Payable and Accrued Expenses$66,224$46,336▼ $19,888
Other Liabilities$10,132$0▼ $10,132
Total Liabilities$1,541,651$1,463,402▼ $78,249
Net Assets / Fund Balance
Unrestricted Net Assets$2,593,478$2,427,353▼ $166,125
Permanently Rstr Net Assets$300,000$300,000→ $0
Temporarily Rstr Net Assets$112,596$22,500▼ $90,096
Total Net Assets Fund Balance$3,006,074$2,749,853▼ $256,221
Total Liabilities and Net Assets / Fund Balance$4,547,725$4,213,255▼ $334,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,438,167$269,374$2,707,541
Land$328,100-$328,100
Other Land Buildings$92,279$55,561$147,840
Equipment$29,262$102,264$131,526
Other Assets Org$300,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$300,000-▲ $51,111$51,111$300,000
2012$300,000-▲ $37,317$37,317$300,000
2011$315,531-▼ $841$11,492$300,000
2010$318,018-▲ $27,624$30,111$315,531
2009$302,540-▲ $15,478-$318,018
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos MartinezCEO until NovemberFT$110,707$709$111,416
Debra PollockCEO from NovemberFT$65,588$4,388$69,976
Matthew PadillaAccountantFT$60,291$7,436$67,727

Board Members and Trustees

NameTitle
Jay SellerCo-Chairman
Karen JesseyCo-Chairman
Carol WolfMember
Chris RossMember
Christopher LeachMember
Clint AndrewsMember
Danni LedermanMember
Ryann PeytonMember
William Haas IIIMember
Barbara HarrisonSecretary
Chris GenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,852
Program Service Revenue
$765,785
Investment Income
$66,883
Other Revenue
$1,975
All Other Contributions
$938,151
Change in Net Assets
$-286,093

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 Table12$43,500Fair market value
Other Non Cash Contri Table4$16,500Fair market value
Securities Publicly Traded2$11,128Average market value
Total Noncash Contributions18$71,128-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,831,945
Revenue Not Reported on Financial Statements
$1,550
Revenue Not Reported on Form 990
$60,497
Total Revenue per Audited Statements
$1,892,442
Total Revenue per Form 990
$1,833,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,163,170
Salaries, Compensation, and Employee Benefits$956,418
Total Fundraising Expense$317,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,486$6,222$89,632$568,340
Current Officers, Directors, Trustees, and Key Employees$59,085$100,948$90,548$250,581
Depreciation Depletion$123,436$11,805$12,267$147,508
Office Expenses$55,913$25,116$55,506$136,535
Fees for Services Other$81,980$17,825-$99,805
Occupancy$74,198$4,578$5,181$83,957
Other Employee Benefits$49,383$4,560$16,571$70,514
Payroll Taxes$41,813$8,011$14,164$63,988
Interest$50,475$4,865$5,473$60,813
Insurance$30,024$4,932$1,122$36,078
Information Technology$30,486$1,481$3,331$35,298
Advertising$6,347$308$694$7,349
Other Expenses$4,811$234$526$5,571
Pension Plan Contributions$2,199-$796$2,995
Conferences and Meetings$1,535$75$168$1,778
Fees for Service Investment Mgmnt Fees-$1,550-$1,550
Total Functional Expenses$1,609,637$192,883$317,068$2,119,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,148,663
Total Expenses per Form 990$2,119,588
Expenses per Audited Statements$2,118,038
Expenses Not Reported on Form 990$30,625
Expenses Not Reported on Financial Statements$1,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,329
Fundraising Gross Income$32,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,355$26,799$17,140$9,659
Event 2$21,675$5,530$5,530$0
Total Events$93,030$32,329$32,329$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 11

“The Form 990 is made available to all board members for their review, prior to filing the tax return.”

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

“Board Members are required to complete conflict of interest questionnaires annually and to disclose and discuss any changes occurring throughout the year at board meetings.”

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

“The Board reviews the Executive Director's performance annually and compares his/her salary to other Colorado non-profits of the same size through the Mountain States Employers Council survey and the Colorado non-profit salary survey.”

Form 990, Part VI, Section C, line 19

“The governing and financial documents are available upon request.”

Filing and Contact Details

Filer

EIN
84-0738879
Phone
3037337743

Signing Officer

Name
Debra Pollock
Title
CEO
Phone
3037337743
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Pollock
Formed
1976
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
300

Preparer

Preparer
Laurie Anderson
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There has been no change in the oversight process from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Proceeds from the endowment fund are used by the Center for general operating support.”

Part X, Line 2:

“Management is required to evaluate tax positions taken by the Center and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Center is no longer subject to income tax examinations for years prior to December 31, 2010.”

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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/Desc0Community Center: The Center houses adult community and support programs, transgender support programs and services, legal advocacy promoting equality, justice, and democracy amongst the LGBT community, a comprehensive library, as well as health and wellness clinics and programs. The Northern Colorado office provides similar programs on a smaller scale.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO until November
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO from November
IRS990/Form990PartVIISectionAGrp/TitleTxt13Accountant
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060701
IRS990/FundraisingDirectExpensesAmt032329
IRS990/FundraisingGrossIncomeAmt032329
IRS990/GainOrLossGrp/SecuritiesAmt058745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt058745
IRS990/GrossReceiptsAmt01865824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03331
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01481
IRS990/InformationTechnologyGrp/ProgramServicesAmt030486
IRS990/InformationTechnologyGrp/TotalAmt035298
IRS990/InsuranceGrp/FundraisingAmt01122
IRS990/InsuranceGrp/ManagementAndGeneralAmt04932
IRS990/InsuranceGrp/ProgramServicesAmt030024
IRS990/InsuranceGrp/TotalAmt036078
IRS990/IntangibleAssetsGrp/BOYAmt016000
IRS990/IntangibleAssetsGrp/EOYAmt08000
IRS990/InterestGrp/FundraisingAmt05473
IRS990/InterestGrp/ManagementAndGeneralAmt04865
IRS990/InterestGrp/ProgramServicesAmt050475
IRS990/InterestGrp/TotalAmt060813
IRS990/InvestmentIncomeGrp/ExclusionAmt08138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08138
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0561445
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0405019
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0427199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02998966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02887808
IRS990/LandBldgEquipCostOrOtherBssAmt03315007
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To engage, enpower, enrich, and advance the gay, lesbian, bisexual, and transgender community of Colorado.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01465295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01417066
IRS990/NetAssetsOrFundBalancesBOYAmt03006074
IRS990/NetAssetsOrFundBalancesEOYAmt02749853
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029872
IRS990/NoncashContributionsAmt071128
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05181
IRS990/OccupancyGrp/ManagementAndGeneralAmt04578
IRS990/OccupancyGrp/ProgramServicesAmt074198
IRS990/OccupancyGrp/TotalAmt083957
IRS990/OfficeExpensesGrp/FundraisingAmt055506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025116
IRS990/OfficeExpensesGrp/ProgramServicesAmt055913
IRS990/OfficeExpensesGrp/TotalAmt0136535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0332805
IRS990/OtherAssetsTotalGrp/EOYAmt0321539
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070514
IRS990/OtherExpensesGrp/Desc0Event expenses
IRS990/OtherExpensesGrp/Desc1Equipment rental
IRS990/OtherExpensesGrp/Desc2Donated goods
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt018024
IRS990/OtherExpensesGrp/FundraisingAmt13065
IRS990/OtherExpensesGrp/FundraisingAmt2526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1234
IRS990/OtherExpensesGrp/ProgramServicesAmt0421729
IRS990/OtherExpensesGrp/ProgramServicesAmt154737
IRS990/OtherExpensesGrp/ProgramServicesAmt249000
IRS990/OtherExpensesGrp/ProgramServicesAmt34811
IRS990/OtherExpensesGrp/TotalAmt0439753
IRS990/OtherExpensesGrp/TotalAmt158175
IRS990/OtherExpensesGrp/TotalAmt249000
IRS990/OtherExpensesGrp/TotalAmt35571
IRS990/OtherLiabilitiesGrp/BOYAmt010132
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01975
IRS990/OtherRevenueTotalAmt01975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08011
IRS990/PayrollTaxesGrp/ProgramServicesAmt041813
IRS990/PayrollTaxesGrp/TotalAmt063988
IRS990/PensionPlanContributionsGrp/FundraisingAmt0796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02199
IRS990/PensionPlanContributionsGrp/TotalAmt02995
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100457
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07928
IRS990/PrincipalOfficerNm0Debra Pollock
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PrideFest
IRS990/ProgramServiceRevenueGrp/Desc1Other programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0752427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113358
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Services: The Center has a youth drop-in center designed to support LGBT youth and their allies, providing health services, counseling and referral, youth-led events and activities, and life resources in a safe and supportive space.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013745
IRS990/ProgSrvcAccomActy3Grp/Desc0Denver PrideFest is the third largest pride festival and seventh largest pride parade in the United States. The mission of Denver PrideFest is to create a fun, safe, and empowering space to celebrate and promote the heritage and culture of the LGBT and allied community in Colorado.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0769000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0752427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0890481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031042
IRS990/PYOtherExpensesAmt01096744
IRS990/PYOtherRevenueAmt04742
IRS990/PYProgramServiceRevenueAmt0746853
IRS990/PYRevenuesLessExpensesAmt0-340420
IRS990/PYSalariesCompEmpBnftPaidAmt0916794
IRS990/PYTotalExpensesAmt02013538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01673118
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-286093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt065650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt054719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt046012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0230579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0998852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0890481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0954936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01414480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01417816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05676565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0765785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0746853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0792106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0660438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0625255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03590437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031793

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,213,255
Liabilities
$1,463,402
Net assets
$2,749,853
Revenue
$1,833,495
Expenses
$2,119,588
Net income
-$286,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.67$4.13$4.06$4.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.77$4.09$3.77$3.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.78$4.01$3.59$3.15$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.86$3.77$2.33$1.56$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.97$2.97$1.70$1.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.98$2.82$2.80$2.67$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.74$1.17$2.56$2.51$2.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.84$1.25$2.59$2.18$2.32$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.96$1.31$2.65$2.22$2.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.95$1.36$2.59$2.17$2.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.05$1.41$2.64$1.87$2.00$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.21$1.46$2.75$1.83$2.12$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.54$3.01$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.74$3.23$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.85$3.25$1.66