Civic Intelligence

Denver Indian Center Inc.

990 • Fiscal year 2019 • EIN 84-0922797

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

Organization ProfileWWW.DENVERINDIANCENTER.ORG

View Organization Page

4407 Morrison RdDenver, CO 80219

(303) 936-2688

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$856,079

Up $422,504 (+97%) from 2018

Net Assets

Up

$826,841

Up $436,054 (+112%) from 2018

Liabilities

Down

$29,238

Down $13,550 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$1,917,721

Up $700,982 (+58%) from 2018

Expenses

Up

$1,481,669

Up $310,837 (+27%) from 2018

Net Income

Up

$436,052

Up $390,145 (+850%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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 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

2019

Assets$856,079
Liabilities$29,238
Net Assets$826,841
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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 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

2019

Revenue$1,917,721
Expenses$1,481,669
Net Income$436,052
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,917,721
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,340$565,525▲ $312,185
Cash and Non-Interest-Bearing Accounts$66,440$162,542▲ $96,102
Savings and Temporary Cash Investments$83,481$102,216▲ $18,735
Pledges and Grants Receivable$30,314$24,965▼ $5,349
Accounts Receivable-$831-
Total Assets$433,575$856,079▲ $422,504
Liabilities
Accounts Payable and Accrued Expenses$42,788$29,238▼ $13,550
Total Liabilities$42,788$29,238▼ $13,550
Net Assets / Fund Balance
Unrestricted Net Assets$338,206$744,246▲ $406,040
Temporarily Rstr Net Assets$52,581$82,595▲ $30,014
Total Net Assets Fund Balance$390,787$826,841▲ $436,054
Total Liabilities and Net Assets / Fund Balance$433,575$856,079▲ $422,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,870$1,519,239$1,959,109
Land$121,054-$121,054
Equipment$4,601$54,804$59,405
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rose McguireBoard Chair
Joel SmithBoard Member
John LukavicBoard Member
Woody WhiteBoard Member
Thomas TalacheBoard Secretary
Payton BatlinerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,184
Program Service Revenue
$1,489,154
Investment Income
$2,383
Other Revenue
$0
All Other Contributions
$426,184
Change in Net Assets
$436,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,917,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,042
Total Revenue per Audited Statements
$1,966,763
Total Revenue per Form 990
$1,917,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,240
Salaries, Compensation, and Employee Benefits$681,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,723$83,501-$540,224
Fees for Services Other$95,803$32,342-$128,145
Other Employee Benefits$93,819$17,153-$110,972
Fees for Services Accounting$46,357$30,013-$76,370
Occupancy$2,861$51,225-$54,086
Conferences and Meetings$48,121--$48,121
Depreciation Depletion-$31,961-$31,961
Payroll Taxes$25,560$4,673-$30,233
Insurance$5,397$19,836-$25,233
Travel$23,847--$23,847
Other Expenses$26$11,264-$11,290
Fees for Services Legal$452$153-$605
Total Functional Expenses$1,172,034$309,635$0$1,481,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,530,711
Expenses per Audited Statements$1,481,669
Total Expenses per Form 990$1,481,669
Expenses Not Reported on Form 990$49,042
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
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 11B

“A complete copy of form 990 is provided to the organization's board chair and executive director for review. A complete copy of form 990 is then provided to all members of the organization's board of directors for review and approval before filing.”

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 chair and executive director work closely together to ensure compliance with the board policy manual. The board chair 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 from 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 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 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
Steve Revello
Title
Executive Director
Phone
3039362688
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Revello
Formed
1983
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
54

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:

“No provisions for income taxes is provided since the organization is exempt under section 501(c)(3) of the internal revenue code (the code) and the colorado income tax act of 1964. As a charitable organization, only unrelated business income, as defined by section 509(a)(2) of the code, is subject to federal income tax. The organization had no unrelated business income tax liability as of june 30, 2019 and 2018. The organization evaluated its tax positions for all open tax years. Currently, the years open for tax authority examination are 2016 through 2018 by the internal revenue service. The organization is not currently under audit nor has it been contacted by this taxing authority. Based on evaluation of the organization's tax positions, management believes all tax positions would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended june 30, 2019 and 2018.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27301
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIVE WORKFORCE PROGRAM: THE NATIVE WORKFORCE PROGRAM (NWP) IS AN ADULT WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) PROGRAM FUNDED DIRECTLY BY THE DEPARTMENT OF LABOR (DOL). THE PURPOSE OF THIS PROGRAM IS TO SUPPORT COMPREHENSIVE EMPLOYMENT AND TRAINING ACTIVITIES BECAUSE A SKILLED WORKFORCE IS CRITICAL TO THE FUTURE OF OUR NATIVE COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0635846
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0849737
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SERVICES AND FAMILY AND COMMUNITY RESOURCE: THE DENVER INDIAN CENTER IS AN URBAN CULTURAL GATHERING CENTER FOR THE AMERICAN INDIAN/ALASKA NATIVE COMMUNITY OF THE DENVER METRO AREA. FOUNDED IN 1983 TO MEET THE UNIQUE NEEDS AND CHALLENGES FACING THE NATIVE COMMUNITY, WE SUPPORT OUR NATIVE YOUTH AND COMMUNITY BY PROVIDING GUIDANCE FOR ECONOMIC EMPOWERMENT AND SELF-RELIANCE, PROGRAMS THAT EMPOWER FAMILIES AND HONOR OUR ELDERS, AND BY OFFERING A SPACE WHERE NATIVE CULTURE CAN BE PRESERVED AND CELEBRATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0498989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01157455
IRS990/PYRevenuesLessExpensesAmt045907
IRS990/PYSalariesCompEmpBnftPaidAmt0671843
IRS990/PYTotalExpensesAmt01170832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01216739
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0436052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0617433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01862377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01157455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0884816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0956075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0609614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05470337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03656
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-20762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-7399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037976
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09815
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt05929172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01905654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01216697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0936418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01077983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0792420
IRS990ScheduleA/Total509Grp/TotalAmt05929172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01908037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01216739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0916375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01071076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0830416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05942643
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/BookValueAmt0439870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01519239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01959109
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049042
IRS990ScheduleD/DonatedServicesUseFcltsAmt049042
IRS990ScheduleD/EquipmentGrp/BookValueAmt04601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059405
IRS990ScheduleD/ExpensesNotReportedAmt049042
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01481669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121054
IRS990ScheduleD/RevenueNotReportedAmt049042
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01917721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISIONS FOR INCOME TAXES IS PROVIDED SINCE THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND THE COLORADO INCOME TAX ACT OF 1964. AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AS OF JUNE 30, 2019 AND 2018. THE ORGANIZATION EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2016 THROUGH 2018 BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY. BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565525
IRS990ScheduleD/TotalExpensesPerForm990Amt01481669
IRS990ScheduleD/TotalRevenuePerForm990Amt01917721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01966763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01530711
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD CHAIR AND EXECUTIVE DIRECTOR FOR REVIEW. A COMPLETE COPY OF FORM 990 IS THEN PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
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 CHAIR AND EXECUTIVE DIRECTOR WORK CLOSELY TOGETHER TO ENSURE COMPLIANCE WITH THE BOARD POLICY MANUAL. THE BOARD CHAIR 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 FROM 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 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 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 11B
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)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04407 MORRISON RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080219
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DENVER INDIAN CENTER DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DENVER INDIAN CENTER DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052581
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082595
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,079
Liabilities
$29,238
Net assets
$826,841
Revenue
$1,917,721
Expenses
$1,481,669
Net income
$436,052
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
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