Civic Intelligence

Metropolitan Denver Interdisciplinary Committee On

990EZ • Fiscal year 2016 • EIN 84-0818060

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 14, 2016

Organization ProfileMETRODENVERIDC.ORG
1623 WASHINGTON ST Room 500Denver, CO 80203

(303) 831-0808

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,521

Up $5,617 (+23%) from 2015

Net Assets

$29,521

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$44,117

Up $9,114 (+26%) from 2015

Expenses

Up

$38,500

Up $2,116 (+5.8%) from 2015

Net Income

Up

$5,617

Up $6,998 (+507%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40K$30K$20K$10K$0Assets 2011: $29,155Liabilities 2011: $02011Assets 2012: $32,956Liabilities 2012: $02012Assets 2013: $26,236Net Assets 2013: $26,2362013Assets 2015: $23,904Liabilities 2015: $02015Assets 2016: $29,521Liabilities 2016: $0Net Assets 2016: $29,5212016

Highlighted filing

2016

Assets$29,521
Liabilities$0
Net Assets$29,521
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $41,835Expenses 2011: $44,540Net Income 2011: -$2,7052011Revenue 2012: $36,155Expenses 2012: $32,565Net Income 2012: $3,5902012Revenue 2013: $30,422Expenses 2013: $37,142Net Income 2013: -$6,7202013Revenue 2015: $35,003Expenses 2015: $36,384Net Income 2015: -$1,3812015Revenue 2016: $44,117Expenses 2016: $38,500Net Income 2016: $5,6172016

Highlighted filing

2016

Revenue$44,117
Expenses$38,500
Net Income$5,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$44,117
Mission and Program Overview

Mission

To promote understanding and communication among the various professions involved in helping children and parents through the process of divorce.

Program Services

DescriptionGrantsExpenses
PROVIDE MONTHLY TRAINING ON ISSUES INVOLVED IN DIVORCE AND CUSTODY MATTERS. SPONSOR TRAINING FOR PROFESSIONALS IN VARIOUS DISCIPLINES. CO-SPONSOR LOCAL AND STATE CONFERENCES FOR MENTAL HEALTH PROFESSIONALS, ATTORNEYS AND JUDGES.-$24,937
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDRA SMITSTreasurer-$0--
COURTNEY LEATHERS ALLENPresident-$0--
COURTNEY MCCONOMYVice President-$0--
KATE LEWISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Metro Denver Interdisciplinary Committee on Child Custody
EIN
84-0818060
Phone
3038310808
Address
1623 WASHINGTON ST Room 500, DENVER, CO 80203

Signing Officer

Name
Alexandra Smits
Title
Treasurer
Phone
3038310808
Signed
2016-11-14
Discuss with paid preparer
No

Preparer

Firm
Sax LLC
Address
4958 S NELSON ST C, LITTLETON, CO 80127
Preparer
Jennifer A Saxhaug CPA
Phone
7202608595
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 24,937”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,160”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 26”

Form 990-EZ, Part I, Line 16, Other Expenses

“Subscriptions 238”

Form 990-EZ, Part I, Line 16, Other Expenses

“Printing and Copying 2,031”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 8”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 GRANT STREET STE 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023904
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt05617
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDRA SMITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY LEATHERS ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY MCCONOMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE UNDERSTANDING AND COMMUNICATION AMONG THE VARIOUS PROFESSIONS INVOLVED IN HELPING CHILDREN AND PARENTS THROUGH THE PROCESS OF DIVORCE.
IRS990EZ/ProgramServiceRevenueAmt044117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MONTHLY TRAINING ON ISSUES INVOLVED IN DIVORCE AND CUSTODY MATTERS. SPONSOR TRAINING FOR PROFESSIONALS IN VARIOUS DISCIPLINES. CO-SPONSOR LOCAL AND STATE CONFERENCES FOR MENTAL HEALTH PROFESSIONALS, ATTORNEYS AND JUDGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt038500
IRS990EZ/TotalProgramServiceExpensesAmt024937
IRS990EZ/TotalRevenueAmt044117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0METRODENVERIDC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0145697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036155
IRS990ScheduleA/Total509Grp/TotalAmt0145697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 24,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subscriptions 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing and Copying 2,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA SMITS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038310808
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METRO DENVER INTERDISCIPLINARY COMMITTEE ON CHILD CUSTODY
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0840818060
ReturnHeader/Filer/PhoneNum03038310808
ReturnHeader/Filer/USAddress/AddressLine1Txt01623 WASHINGTON ST Room 500
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04958 S NELSON ST C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum07202608595
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer A Saxhaug CPA
ReturnHeader/ReturnTs02016-11-14T09:19:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,521
Liabilities
$0
Net assets
$29,521
Revenue
$44,117
Expenses
$38,500
Net income
$5,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$44.1$38.5$5.62
2015Summary only. Only limited summary data is available for this year.$23.9$0.00$35.0$36.4$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$26.2$30.4$37.1$6.72
2012Summary only. Only limited summary data is available for this year.$33.0$0.00$36.2$32.6$3.59
2011Summary only. Only limited summary data is available for this year.$29.2$0.00$41.8$44.5$2.71