Civic Intelligence

Denver Leadership Foundation Inc.

990 • Fiscal year 2016 • EIN 84-0802056

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.DENVERLEADERSHIPFOUNDATION.COM

View Organization Page

5500 East Yale Avenue No 100Denver, CO 80222

(303) 753-1370

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$75,016

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$353,531

Down $71,060 (-17%) from 2015

Net Assets

Down

$317,943

Down $73,790 (-19%) from 2015

Liabilities

Up

$35,588

Up $2,730 (+8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Up

$501,333

Up $113,637 (+29%) from 2015

Expenses

Up

$575,123

Up $200,778 (+54%) from 2015

Net Income

Down

-$73,790

Down $87,141 (-653%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2011: $234,750Liabilities 2011: $6,321Net Assets 2011: $228,4292011Assets 2012: $356,965Liabilities 2012: $60Net Assets 2012: $356,9052012Assets 2013: $397,607Liabilities 2013: $10,200Net Assets 2013: $387,4072013Assets 2014: $406,706Liabilities 2014: $28,324Net Assets 2014: $378,3822014Assets 2015: $424,591Liabilities 2015: $32,858Net Assets 2015: $391,7332015Assets 2016: $353,531Liabilities 2016: $35,588Net Assets 2016: $317,9432016Assets 2017: $362,389Liabilities 2017: $16,675Net Assets 2017: $345,7142017Assets 2018: $334,494Liabilities 2018: $13,201Net Assets 2018: $321,2932018Assets 2019: $214,226Liabilities 2019: $3,978Net Assets 2019: $210,2482019Assets 2020: $707,022Liabilities 2020: $1,061Net Assets 2020: $705,9612020Assets 2021: $228,809Liabilities 2021: $935Net Assets 2021: $227,8742021Assets 2022: $156,087Liabilities 2022: $3,851Net Assets 2022: $152,2362022Assets 2023: $44,868Liabilities 2023: $5,097Net Assets 2023: $39,7712023Assets 2024: $31,682Liabilities 2024: $0Net Assets 2024: $31,6822024

Highlighted filing

2016

Assets$353,531
Liabilities$35,588
Net Assets$317,943
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $551,754Expenses 2011: $506,847Net Income 2011: $44,9072011Revenue 2012: $578,885Expenses 2012: $450,409Net Income 2012: $128,4762012Revenue 2013: $600,621Expenses 2013: $570,119Net Income 2013: $30,5022013Revenue 2014: $397,401Expenses 2014: $406,426Net Income 2014: -$9,0252014Revenue 2015: $387,696Expenses 2015: $374,345Net Income 2015: $13,3512015Revenue 2016: $501,333Expenses 2016: $575,123Net Income 2016: -$73,7902016Revenue 2017: $559,408Expenses 2017: $531,637Net Income 2017: $27,7712017Revenue 2018: $544,883Expenses 2018: $569,304Net Income 2018: -$24,4212018Revenue 2019: $433,417Expenses 2019: $544,462Net Income 2019: -$111,0452019Revenue 2020: $961,609Expenses 2020: $465,896Net Income 2020: $495,7132020Revenue 2021: $324,645Expenses 2021: $802,732Net Income 2021: -$478,0872021Revenue 2022: $336,510Expenses 2022: $412,148Net Income 2022: -$75,6382022Revenue 2023: $149,940Expenses 2023: $262,405Net Income 2023: -$112,4652023Revenue 2024: $106,756Expenses 2024: $114,845Net Income 2024: -$8,0892024

Highlighted filing

2016

Revenue$501,333
Expenses$575,123
Net Income-$73,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$563,212
Mission and Program Overview

Mission

Building strategic partnerships with existing organizations, government services, and faith based groups to enhance effectiveness in working with homelessness, education and at-risk youth issues in major cities.

Promoting literacy, christianity, and helping the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$391,733$317,943▼ $73,790
Cash and Non-Interest-Bearing Accounts$403,880$311,099▼ $92,781
Accounts Receivable$5,568$30,823▲ $25,255
Land, Buildings, and Equipment, Net$15,143$11,609▼ $3,534
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$424,591$353,531▼ $71,060
Liabilities
Accounts Payable and Accrued Expenses$8,817$31,582▲ $22,765
Other Liabilities$24,041$4,006▼ $20,035
Total Liabilities$32,858$35,588▲ $2,730
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,733$317,943▼ $73,790
Total Liabilities and Net Assets / Fund Balance$424,591$353,531▼ $71,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,609$68,939$80,548
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald J ReevertsPresidentPT$75,016$75,016

Board Members and Trustees

NameTitle
Michael LeblondVice President
Betsy MolitorDirector
Buzz HayesDirector
Chuck CookeDirector
Jack LapietraDirector
James NockDirector
Jerry LewisDirector
Jerry OvergaardDirector
Leroy MatticksDirector
Sid OvertonDirector
Jim EscobedoSecretary
Don SieckeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,190
Program Service Revenue
$0
Investment Income
$621
Other Revenue
$10,522
All Other Contributions
$490,190
Change in Net Assets
$-73,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,814
Other Expenses$145,080
Grants and Similar Amounts Paid$86,229
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,314$31,078-$155,392
Other Employee Benefits$83,120$20,780-$103,900
Occupancy$65,188$16,297-$81,485
Current Officers, Directors, Trustees, and Key Employees$60,013$15,003-$75,016
Foreign Grants$55,721--$55,721
Grants to Domestic Orgs$30,508--$30,508
Payroll Taxes$7,605$1,901-$9,506
Office Expenses$6,590$1,647-$8,237
Fees for Services Other$6,255$1,564-$7,819
Insurance$4,312$1,078-$5,390
Depreciation Depletion$2,827$707-$3,534
Fees for Services Accounting$1,314$329-$1,643
Travel$1,030$257-$1,287
Other Expenses$964$241-$1,205
All Other Expenses$820$205-$1,025
Fees for Services Legal$592$148-$740
Total Functional Expenses$481,147$93,976$0$575,123
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dr Kent HutchesonAurora, CO-Inner City Ministry-
Jim Baller-colo Uplift & Ministry to Kids in DenverAurora, CO-For Colorado Uplift & Ministry to Kids in Denver-
Whiz Kids TutoringDenver, CO-Support Denver Area Youth With Literacy Needs-

International Summary

Offices
1
Employees
32
Spending
$55,721

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Bangalore, IndiaYuvalok Program ServicesOperating a School for Slum Children132$55,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,401
Fundraising Direct Expenses$61,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$72,401$72,401$25,162$47,239
Total Events$72,401$72,401$61,879$10,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,335
Payroll Liabilities$1,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Public inspection documents are available upon request by interested parties during normal business hours at the reported business address.”

Form 990, Part VI, Section C, Line 19

“Public inspection documents are available upon request by interested parties during normal business hours at the reported business address.”

Filing and Contact Details

Filer

Filer Name
Denver Leadership Foundation
EIN
84-0802056
Phone
3037531370
Address
5500 EAST YALE AVENUE NO 100, DENVER, CO 80222

Signing Officer

Name
Donald J Reeverts
Title
President
Phone
3037567092
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald J Reeverts
Formed
1979
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
Kla Pc
Address
6456 S QUEBEC ST SUITE 550, CENTENNIAL, CO 80111
Preparer
Jd Kish
Phone
3037795006
Raw XML AppendixShowing 400 of 495 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/Desc0THE ROLL OF THE DENVER LEADERSHIP FOUNDATION (DLF) IS TO BUILD STRATEGIC PARTNERSHIPS WITH ORGANIZATIONS, GOVERNMENTAL SERVICES AND FAITH BASED GROUPS TO INCREASE THE EFFECTS OF ADDRESSING COMMUNITY NEEDS SUCH AS HOMELESSNESS, EDUCATION AND AT RISK YOUTH ACROSS THE CITY. THE ONE CONGREGATION, ONE FAMILY INITIATIVE HAS HELPED OVER 1,000 FAMILIES IN NEED IN COLORADO. WITH WHIZ KIDS TUTORING, OVER 10,000 TUTORS HAVE BEEN RECRUITED AND TRAINED TO MENTOR 10,000 KIDS AND IS RUNNING AT OVER 44 SITES IN THE DENVER METRO AREA. THE ANNUAL COLORADO PRAYER LUNCHEON BRINGS LEADERS TOGETHER TO DEEPEN FAITH, FRIENDSHIPS, AND HELP LAUNCH OTHER MODELS OF HOPE. OTHER COMMUNITY PARTNERS INVOLVE ANNUAL EVENTS WITH THE DENVER NUGGETS AND NATIONAL WESTERN COMPLES TO PROVIDE SPECIAL EVENTS FOR INNER CITY AT RISK YOUTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0BUILDING STRATEGIC PARTNERSHIPS WITH EXISTING ORGANIZATIONS, GOVERNMENT SERVICES, AND FAITH BASED GROUPS TO ENHANCE EFFECTIVENESS IN WORKING WITH HOMELESSNESS, EDUCATION AND AT-RISK YOUTH ISSUES IN MAJOR CITIES.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016297
IRS990/OccupancyGrp/ProgramServicesAmt065188
IRS990/OccupancyGrp/TotalAmt081485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01647
IRS990/OfficeExpensesGrp/ProgramServicesAmt06590
IRS990/OfficeExpensesGrp/TotalAmt08237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103900
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2241
IRS990/OtherExpensesGrp/ProgramServicesAmt019010
IRS990/OtherExpensesGrp/ProgramServicesAmt16305
IRS990/OtherExpensesGrp/ProgramServicesAmt24659
IRS990/OtherExpensesGrp/ProgramServicesAmt3964
IRS990/OtherExpensesGrp/TotalAmt019010
IRS990/OtherExpensesGrp/TotalAmt17881
IRS990/OtherExpensesGrp/TotalAmt25824
IRS990/OtherExpensesGrp/TotalAmt31205
IRS990/OtherLiabilitiesGrp/BOYAmt024041
IRS990/OtherLiabilitiesGrp/EOYAmt04006
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155392
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01901
IRS990/PayrollTaxesGrp/ProgramServicesAmt07605
IRS990/PayrollTaxesGrp/TotalAmt09506
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD J REEVERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052875
IRS990/PYInvestmentIncomeAmt0899
IRS990/PYOtherExpensesAmt0109893
IRS990/PYOtherRevenueAmt04177
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013351
IRS990/PYSalariesCompEmpBnftPaidAmt0211577
IRS990/PYTotalExpensesAmt0374345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387696
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73790
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0391733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0317943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02396707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt02396707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0579196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02396707
IRS990ScheduleA/TotalSupportAmt02426412
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011609
IRS990ScheduleD/TotalLiabilityAmt04006
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt055721
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BANGALORE, INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OPERATING A SCHOOL FOR SLUM CHILDREN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0YUVALOK PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt055721
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MAPUTO, MOZAMBIQUE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt032
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt055721
IRS990ScheduleF/TotalEmployeeCnt032
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt055721
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032396
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072401
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025162
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04321
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04321
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR COLORADO UPLIFT & MINISTRY TO KIDS IN DENVER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT DENVER AREA YOUTH WITH LITERACY NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INNER CITY MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JIM BALLER-COLO UPLIFT & MINISTRY TO KIDS IN DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WHIZ KIDS TUTORING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DR KENT HUTCHESON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07790 S BUCHANAN WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15500 E YALE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21435 S MOLINE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AURORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AURORA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,531
Liabilities
$35,588
Net assets
$317,943
Revenue
$501,333
Expenses
$575,123
Net income
-$73,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.07$1.15$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$1.50$2.62$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$3.37$4.12$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.01$2.28$3.25$8.03$4.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.01$7.06$9.62$4.66$4.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.04$2.10$4.33$5.44$1.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.13$3.21$5.45$5.69$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.17$3.46$5.59$5.32$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.36$3.18$5.01$5.75$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.33$3.92$3.88$3.74$0.13
2014Summary only. Only limited summary data is available for this year.$4.07$0.28$3.78$3.97$4.06$0.09
2013Summary only. Only limited summary data is available for this year.$3.98$0.10$3.87$6.01$5.70$0.31
2012Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$5.79$4.50$1.28
2011Summary only. Only limited summary data is available for this year.$2.35$0.06$2.28$5.52$5.07$0.45