Civic Intelligence

Denver Indian Center Inc.

990 • Fiscal year 2015 • EIN 84-0922797

Jul 01, 2014 to Jun 30, 2015 • Filed on May 25, 2016

Organization ProfileDENVERINDIANCENTER.ORG

View Organization Page

4407 Morrison RdDenver, CO 80219

(303) 936-2688

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$411,764

Flat from 2015

Net Assets

Flat

$388,469

Flat from 2015

Liabilities

Flat

$23,295

Flat from 2015

Revenue And Expenses

Revenue

Flat

$830,416

Flat from 2015

Expenses

Flat

$750,126

Flat from 2015

Net Income

Flat

$80,290

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $323,436Liabilities 2011: $135,908Net Assets 2011: $187,5282011Assets 2012: $394,778Liabilities 2012: $155,449Net Assets 2012: $239,3292012Assets 2013: $349,121Liabilities 2013: $250,574Net Assets 2013: $98,5472013Assets 2014: $362,526Liabilities 2014: $84,347Net Assets 2014: $278,1792014Assets 2015: $411,764Liabilities 2015: $23,295Net Assets 2015: $388,4692015Assets 2015: $411,764Liabilities 2015: $23,295Net Assets 2015: $388,4692015Assets 2016: $418,676Liabilities 2016: $36,340Net Assets 2016: $382,3362016Assets 2017: $389,364Liabilities 2017: $44,484Net Assets 2017: $344,8802017Assets 2018: $433,575Liabilities 2018: $42,788Net Assets 2018: $390,7872018Assets 2019: $856,079Liabilities 2019: $29,238Net Assets 2019: $826,8412019Assets 2020: $2,162,981Liabilities 2020: $87,567Net Assets 2020: $2,075,4142020Assets 2021: $2,678,496Liabilities 2021: $173,246Net Assets 2021: $2,505,2502021Assets 2022: $3,845,342Liabilities 2022: $836,401Net Assets 2022: $3,008,9412022Assets 2023: $4,332,393Liabilities 2023: $875,099Net Assets 2023: $3,457,2942023Assets 2024: $4,799,196Liabilities 2024: $59,468Net Assets 2024: $4,739,7282024Assets 2025: $5,187,599Liabilities 2025: $51,726Net Assets 2025: $5,135,8732025

Highlighted filing

2015

Assets$411,764
Liabilities$23,295
Net Assets$388,469
Open 2015 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $720,667Expenses 2011: $821,882Net Income 2011: -$101,2152011Revenue 2012: $831,885Expenses 2012: $748,383Net Income 2012: $83,5022012Revenue 2013: $550,670Expenses 2013: $691,469Net Income 2013: -$140,7992013Revenue 2014: $799,081Expenses 2014: $752,360Net Income 2014: $46,7212014Revenue 2015: $830,416Expenses 2015: $750,126Net Income 2015: $80,2902015Revenue 2015: $830,416Expenses 2015: $750,126Net Income 2015: $80,2902015Revenue 2016: $1,071,076Expenses 2016: $1,077,209Net Income 2016: -$6,1332016Revenue 2017: $916,375Expenses 2017: $953,831Net Income 2017: -$37,4562017Revenue 2018: $1,216,739Expenses 2018: $1,170,832Net Income 2018: $45,9072018Revenue 2019: $1,917,721Expenses 2019: $1,481,669Net Income 2019: $436,0522019Revenue 2020: $2,672,150Expenses 2020: $1,423,577Net Income 2020: $1,248,5732020Revenue 2021: $2,223,448Expenses 2021: $1,793,612Net Income 2021: $429,8362021Revenue 2022: $2,396,267Expenses 2022: $1,892,576Net Income 2022: $503,6912022Revenue 2023: $2,682,901Expenses 2023: $2,234,548Net Income 2023: $448,3532023Revenue 2024: $3,135,252Expenses 2024: $1,867,044Net Income 2024: $1,268,2082024Revenue 2025: $2,275,059Expenses 2025: $1,995,917Net Income 2025: $279,1422025

Highlighted filing

2015

Revenue$830,416
Expenses$750,126
Net Income$80,290
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 25, 2016
Return Version
2014v6.0
Gross Receipts
$833,794
Mission and Program Overview

Mission

To empower american indian youth, elders, families, and community by promoting self-determination and economic, mental, and physical health through education, advocacy, and cultural enrichment.

The mission of denver indian center is to empower our youth, families and community through self-determination, cultural identity and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$314,542$298,721▼ $15,821
Cash and Non-Interest-Bearing Accounts$43,592$53,196▲ $9,604
Pledges and Grants Receivable-$30,000-
Savings and Temporary Cash Investments-$25,000-
Prepaid Expenses and Deferred Charges$4,392$4,397▲ $5
Accounts Receivable-$450-
Total Assets$362,526$411,764▲ $49,238
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,689--
Accounts Payable and Accrued Expenses$40,658$23,295▼ $17,363
Total Liabilities$84,347$23,295▼ $61,052
Net Assets / Fund Balance
Unrestricted Net Assets$278,179$311,969▲ $33,790
Temporarily Rstr Net Assets-$76,500-
Total Net Assets Fund Balance$278,179$388,469▲ $110,290
Total Liabilities and Net Assets / Fund Balance$362,526$411,764▲ $49,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,253$1,443,102$1,600,355
Land$121,054-$121,054
Equipment$127$28,728$28,855
Other Land Buildings$20,287$8,218$28,505
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rose Marie McguireChairperson
Doris GoodteacherBoard Member
Isabelle MedchillBoard Member
Woody WhiteBoard Member
Thomas TalacheBoard Secretary
Payton BatlinerBoard Treasurer
Donald K LakeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$182,806
Program Service Revenue
$609,614
Investment Income
$20
Other Revenue
$37,976
All Other Contributions
$182,806
Change in Net Assets
$80,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,794
Revenue Not Reported on Financial Statements
$-3,378
Revenue Not Reported on Form 990
$96,379
Other Revenue Adjustments
$-3,378
Total Revenue per Audited Statements
$930,173
Total Revenue per Form 990
$830,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,231
Other Expenses$302,895
Total Fundraising Expense$3,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,401$74,668-$372,069
Other Expenses$58,074$10,258-$68,332
Occupancy$56,866$10,802-$67,668
Other Employee Benefits$37,327$9,372-$46,699
Fees for Services Accounting$9,377$27,256$25$36,658
Payroll Taxes$22,751$5,712-$28,463
Information Technology$9,664$16,226-$25,890
Travel$19,204$4,912-$24,116
Depreciation Depletion$8,345$14,011-$22,356
Insurance$6,940$7,182$1,520$15,642
Office Expenses$5,767$7,707$673$14,147
Fees for Services Other$3,813$9,352$210$13,375
Conferences and Meetings$3,599$3,725$788$8,112
Interest$2,046$2,118$448$4,612
Fees for Services Legal$255$743$2$1,000
Advertising$438$453$96$987
Total Functional Expenses$541,867$204,497$3,762$750,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$849,883
Expenses per Audited Statements$750,126
Total Expenses per Form 990$750,126
Expenses Not Reported on Form 990$99,757
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,378
Fundraising Gross Income$1,612
Professional Fundraising Fees$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
Yes
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

“Form 990 is provided to the organization's board president and executive director for review. Form 990 is then made available to the entire board for review and approval before it is filed.”

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

“The organization maintains a board policy manual that is provided to all new board members. All new board members receive a board orientation to fully explain the roles and responsibilities of each board member. The board president and executive director work closely together to ensure compliance with the board policy manual. The board president regularly makes inquiries about potential conflicts of interest with board members.”

Form 990, Part VI, Section B, Line 15

“The organization's executive director and support staff work together to secure non-profit compensation survey information for a variety of non-profit sources. These surveys, along with other sector trends, are used to develop a compensation range for executive, management, and staff positions. This information, along with the organization's compensation history, form the basis of compensation arrangements and updates.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection at www.guidestar.org and upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at www.guidestar.org and upon written request.”

Filing and Contact Details

Filer

Filer Name
Denver Indian Center Inc
EIN
84-0922797
Phone
3039362688
Address
4407 MORRISON RD, DENVER, CO 80219

Signing Officer

Name
Ais Murray
Title
Interim Exec Director
Phone
3039362688
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ais Murray
Formed
1983
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
200

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Katherine T Moeller CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on any tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Therefore, no provision for the effects of uncertain tax positions have been recorded for the year ended june 30, 2015 and 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events -3,378.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 3,378.”

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IRS990/MissionDesc0THE MISSION OF DENVER INDIAN CENTER IS TO EMPOWER OUR YOUTH, FAMILIES AND COMMUNITY THROUGH SELF-DETERMINATION, CULTURAL IDENTITY AND EDUCATION.THE DENVER INDIAN CENTER SERVES A DIVERSE GROUP OF TRIBES, THE MAJORITY OF WHICH REPRESENT THE SOUTHWEST AND THE NORTHERN AND SOUTHERN PLAINS. MOST COME SEEKING ECONOMIC STABILITY, EDUCATION AND SECURITY FOR THEIR FAMILIES. THE CENTER CONTINUES TO BE A HIGHLY SOUGHT AFTER LOCATION FOR THE COMMUNITY TO GATHER FOR POWWOWS AND VARIOUS OTHER ACTIVITIES HELD AT THE FACILITY THROUGHOUT THE YEAR.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046699
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010258
IRS990/OtherExpensesGrp/ProgramServicesAmt058074
IRS990/OtherExpensesGrp/TotalAmt068332
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt039742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039742
IRS990/OtherRevenueTotalAmt039742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372069
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05712
IRS990/PayrollTaxesGrp/ProgramServicesAmt022751
IRS990/PayrollTaxesGrp/TotalAmt028463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04397
IRS990/PrincipalOfficerNm0AIS MURRAY
IRS990/PriorPeriodAdjustmentsAmt030000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0574929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0574929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21201
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY AND COMMUNITY RESOURCES - BASIC, DIRECT SERVICES OFFERED INCLUDE FOOD BANK SERVICES FOR ELDERLY (COMMODITY SUPPLEMENTAL FOOD PROGRAM; FAMILIES (THE EMERGENCY FOOD ASSISTANCE PROGRAM), AND YOUTH (AFTERSCHOOL SNACK; SUMMER FOOD SERVICE PROGRAM). THE CENTER ALSO HOSTS COMMUNITY EVENTS INCLUDING HOLIDAY MEALS AND TOY GIVE-AWAYS.HEALTH NAVIGATOR SERVICES - UNDER THE AFFORDABLE CARE ACT (ACA) MARKETPLACE OUTREACH PROJECT, THE CENTER WAS ENROLLING NATIVE WOMENIN ACA TO PROVIDE THEM WITH ACCESS TO ADDITIONAL SERVICES BEYOND WHAT IS AVAILABLE FROM THE URBAN INDIAN HEALTH CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068311
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05590
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ELDERS PROGRAM IS SOLELY FUNDED BY DONATIONS. SERVICES ARE DESIGNED TO INCREASE SOCIAL INTERACTIONS FOR ELDERS, UTILIZE THEIRVAST EXPERIENCE AND CULTURAL KNOWLEDGE, AND TO PROMOTE INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0752437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0361517
IRS990/PYOtherRevenueAmt03947
IRS990/PYProgramServiceRevenueAmt042697
IRS990/PYRevenuesLessExpensesAmt046721
IRS990/PYSalariesCompEmpBnftPaidAmt0390843
IRS990/PYTotalExpensesAmt0752360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0799081
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0604024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0752437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0496128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0770915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0706314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02908600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0609614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0652311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03947
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016463
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058386
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt03560911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0792420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0795134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0496128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0770915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0706314
IRS990ScheduleA/Total509Grp/TotalAmt03560911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0830416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0799081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0496129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0787378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0706334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03619338
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/BuildingsGrp/BookValueAmt0157253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01443102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01600355
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096379
IRS990ScheduleD/DonatedServicesUseFcltsAmt096379
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028855
IRS990ScheduleD/ExpensesNotReportedAmt099757
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0750126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121054
IRS990ScheduleD/OtherExpensesIncludedAmt03378
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028505
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3378
IRS990ScheduleD/RevenueNotReportedAmt096379
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3378
IRS990ScheduleD/RevenueSubtotalAmt0833794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON ANY TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENTS -3,378.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FROM FUNDRAISING EVENTS 3,378.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298721
IRS990ScheduleD/TotalExpensesPerForm990Amt0750126
IRS990ScheduleD/TotalRevenuePerForm990Amt0830416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0930173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0849883
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD PRESIDENT AND EXECUTIVE DIRECTOR FOR REVIEW. FORM 990 IS THEN MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A BOARD POLICY MANUAL THAT IS PROVIDED TO ALL NEW BOARD MEMBERS. ALL NEW BOARD MEMBERS RECEIVE A BOARD ORIENTATION TO FULLY EXPLAIN THE ROLES AND RESPONSIBILITIES OF EACH BOARD MEMBER. THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR WORK CLOSELY TOGETHER TO ENSURE COMPLIANCE WITH THE BOARD POLICY MANUAL. THE BOARD PRESIDENT REGULARLY MAKES INQUIRIES ABOUT POTENTIAL CONFLICTS OF INTEREST WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUPPORT STAFF WORK TOGETHER TO SECURE NON-PROFIT COMPENSATION SURVEY INFORMATION FOR A VARIETY OF NON-PROFIT SOURCES. THESE SURVEYS, ALONG WITH OTHER SECTOR TRENDS, ARE USED TO DEVELOP A COMPENSATION RANGE FOR EXECUTIVE, MANAGEMENT, AND STAFF POSITIONS. THIS INFORMATION, ALONG WITH THE ORGANIZATION'S COMPENSATION HISTORY, FORM THE BASIS OF COMPENSATION ARRANGEMENTS AND UPDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DENVER INDIAN CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DENVER INDIAN CENTER DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840913920
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$411,764
Liabilities
$23,295
Net assets
$388,469
Revenue
$830,416
Expenses
$750,126
Net income
$80,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.19$0.05$5.14$2.28$2.00$0.28
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.06$4.74$3.14$1.87$1.27
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.88$3.46$2.68$2.23$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.84$3.01$2.40$1.89$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.17$2.51$2.22$1.79$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.09$2.08$2.67$1.42$1.25
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.92$1.48$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$1.22$1.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.34$0.92$0.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.07$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.83$0.75$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.83$0.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.80$0.75$0.05
2013Summary only. Only limited summary data is available for this year.$0.35$0.25$0.10$0.55$0.69$0.14
2012Summary only. Only limited summary data is available for this year.$0.39$0.16$0.24$0.83$0.75$0.08
2011Summary only. Only limited summary data is available for this year.$0.32$0.14$0.19$0.72$0.82$0.10