Civic Intelligence

Denver South Economic Development Partnership Inc

990 • Fiscal year 2016 • EIN 84-0935635

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization Profilewww.denversouthedp.org

View Organization Page

304 Inverness Way SEnglewood, CO 80112

(303) 792-9447

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-9.1%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$329,586

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-2.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$704,541

Down $243,214 (-26%) from 2015

Net Assets

Down

$609,304

Down $220,448 (-27%) from 2015

Liabilities

Down

$95,237

Down $22,766 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin12th percentile

Revenue

Down

$2,411,410

Down $72,131 (-2.9%) from 2015

Expenses

Up

$2,631,858

Up $149,301 (+6.0%) from 2015

Net Income

Down

-$220,448

Down $221,432 (-22503%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $736,201Liabilities 2010: $95,493Net Assets 2010: $640,7082010Assets 2011: $964,762Liabilities 2011: $103,258Net Assets 2011: $861,5042011Assets 2012: $934,570Liabilities 2012: $36,360Net Assets 2012: $898,2102012Assets 2013: $926,523Liabilities 2013: $76,036Net Assets 2013: $850,4872013Assets 2014: $1,031,582Liabilities 2014: $202,814Net Assets 2014: $828,7682014Assets 2015: $947,755Liabilities 2015: $118,003Net Assets 2015: $829,7522015Assets 2016: $704,541Liabilities 2016: $95,237Net Assets 2016: $609,3042016Assets 2017: $704,519Liabilities 2017: $200,496Net Assets 2017: $504,0232017Assets 2018: $907,782Liabilities 2018: $323,777Net Assets 2018: $584,0052018Assets 2019: $1,273,045Liabilities 2019: $175,478Net Assets 2019: $1,097,5672019Assets 2020: $1,722,028Liabilities 2020: $155,320Net Assets 2020: $1,566,7082020Assets 2021: $2,218,656Liabilities 2021: $194,810Net Assets 2021: $2,023,8462021Assets 2022: $2,753,137Liabilities 2022: $486,938Net Assets 2022: $2,266,1992022Assets 2023: $3,288,666Liabilities 2023: $1,011,177Net Assets 2023: $2,277,4892023Assets 2024: $3,224,349Liabilities 2024: $722,282Net Assets 2024: $2,502,0672024

Highlighted filing

2016

Assets$704,541
Liabilities$95,237
Net Assets$609,304
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,747,5922010Revenue 2011: $2,101,365Expenses 2011: $1,880,569Net Income 2011: $220,7962011Revenue 2012: $2,072,127Expenses 2012: $2,035,421Net Income 2012: $36,7062012Revenue 2013: $2,088,197Expenses 2013: $2,135,920Net Income 2013: -$47,7232013Revenue 2014: $2,424,802Expenses 2014: $2,446,521Net Income 2014: -$21,7192014Revenue 2015: $2,483,541Expenses 2015: $2,482,557Net Income 2015: $9842015Revenue 2016: $2,411,410Expenses 2016: $2,631,858Net Income 2016: -$220,4482016Revenue 2017: $2,988,232Expenses 2017: $3,093,513Net Income 2017: -$105,2812017Revenue 2018: $2,893,867Expenses 2018: $2,813,885Net Income 2018: $79,9822018Revenue 2019: $2,930,043Expenses 2019: $2,416,481Net Income 2019: $513,5622019Revenue 2020: $2,588,238Expenses 2020: $2,119,097Net Income 2020: $469,1412020Revenue 2021: $2,591,581Expenses 2021: $2,134,443Net Income 2021: $457,1382021Revenue 2022: $2,583,341Expenses 2022: $2,402,355Net Income 2022: $180,9862022Revenue 2023: $2,590,729Expenses 2023: $2,534,648Net Income 2023: $56,0812023Revenue 2024: $2,679,622Expenses 2024: $2,455,044Net Income 2024: $224,5782024

Highlighted filing

2016

Revenue$2,411,410
Expenses$2,631,858
Net Income-$220,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,504,652
Mission and Program Overview

Mission

The organization's mission is to provide visionary economic development leadership, civic involvement and positive business advocacy in a non-partisan and collaborative manner to continuously improve the region's economy and high quality living standard. The mission is achieved through local, regional and global business retention, expansion and attraction strategies; investment in modern transportation and other infrastructures; and promotion of public-private partnerships and public policy advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$829,752$609,304▼ $220,448
Savings and Temporary Cash Investments$788,583$531,496▼ $257,087
Cash and Non-Interest-Bearing Accounts$124,199$86,926▼ $37,273
Accounts Receivable$692$65,765▲ $65,073
Prepaid Expenses and Deferred Charges$25,190$13,648▼ $11,542
Land, Buildings, and Equipment, Net$9,091$6,706▼ $2,385
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$947,755$704,541▼ $243,214
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$93,254$74,723▼ $18,531
Other Liabilities$24,749$20,514▼ $4,235
Total Liabilities$118,003$95,237▼ $22,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$829,752$609,304▼ $220,448
Total Liabilities and Net Assets / Fund Balance$947,755$704,541▼ $243,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,155$180,229-
Leasehold Improvements$1,551$25,427-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael T FitzgeraldPres & CEOFT$250,000$89,586$329,586
Steve KlausingVice PresidentPT$188,975$49,505$248,480
Kathryn L MyersVP of Econ DevelopFT$153,740$30,050$183,790
Jacob RishavyDirector of Entr/innovFT$112,698$22,125$134,823
Devin MulhernDirector of RecruitmentFT$114,024$17,371$131,395
Nicholas WalinDirector Comm/mktingFT$103,141$15,800$118,941
Lauren MasiasDirector of Trans ProjFT$93,085$10,575$103,660

Board Members and Trustees

NameTitle
Peter CulshawChairman
Walter Buz KoebelVice Chairman
Greg KellyDirector
Jackie MilletDirector
Jill RepellaDirector
Keith SimonDirector
Kendra BlackDirector
Mayor Cathy NoonDirector
Mayor Jim GunningDirector
Mayor Ron RakowskyDirector
Nancy SharpeDirector
Pam KellyDirector
Ralph ChristieDirector
Robert OlislagersDirector
Roger PartridgeDirector
Susan HicksDirector
Tim PadillaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vladimir JonesAdvertising6 N TEJON ST 400, Colorado Springs, CO 80903$150,769
Revenue and Support

Revenue Composition

Contributions and Grants
$2,475,014
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$-63,749
All Other Contributions
$7,500
Change in Net Assets
$-220,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,504,652
Revenue Not Reported on Financial Statements
$-93,242
Other Revenue Adjustments
$-93,242
Total Revenue per Audited Statements
$2,504,652
Total Revenue per Form 990
$2,411,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,598,402
Other Expenses$846,456
Grants and Similar Amounts Paid$187,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,414$136,372-$779,786
Current Officers, Directors, Trustees, and Key Employees$447,525$38,915-$486,440
Fees for Services Other$220,141--$220,141
Grants to Domestic Orgs$187,000--$187,000
Other Employee Benefits-$183,642-$183,642
Occupancy-$111,311-$111,311
Payroll Taxes-$92,876-$92,876
Information Technology$65,745$6,906-$72,651
Conferences and Meetings$39,488$17,676-$57,164
Pension Plan Contributions-$55,658-$55,658
Travel$38,862$16,014-$54,876
Fees for Services Accounting-$34,213-$34,213
Fees for Services Lobbying$33,000--$33,000
Fees for Services Legal-$24,142-$24,142
Other Expenses$43,031$22,640-$22,640
All Other Expenses$9,417$11,577-$20,994
Insurance-$10,194-$10,194
Office Expenses-$5,139-$5,139
Advertising$5,051--$5,051
Depreciation Depletion-$2,384-$2,384
Total Functional Expenses$1,802,745$829,113$0$2,631,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,725,100
Expenses per Audited Statements$2,631,858
Total Expenses per Form 990$2,631,858
Expenses Not Reported on Form 990$93,242
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver South Trans Mgmt AssocEnglewood, CO-Operational Costs$187,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,242
Fundraising Gross Income$24,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$80,741$20,865$12,043$8,822
Re Broker Reception$7,000$3,862$91$3,771
Total Events$87,741$24,727$93,242$-68,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$20,514
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, Line 6: Explanation of Classes of Members or Shareholder

“Membership is made up of six governments, one authority, one special district and businesses subject to real estate taxes assessed by the special district.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed by the vice president prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Contract is negotiated and approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Contract for other officers are negotiated and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Denver South Economic Development
EIN
84-0935635
Phone
3037929447
Address
304 INVERNESS WAY S, ENGLEWOOD, CO 80112

Signing Officer

Name
Steve Klausing
Title
Vice President
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
10

Preparer

Firm
Barnes Griggs & Associates PC
Address
12136 W Bayaud Ave Ste 300, Lakewood, CO 80228
Preparer
Gayle L Griggs CPA
Phone
3032021800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Dsedp is a not-for-profit corporation and tax-exempt under internal revenue code, section 501(c)(6), except for unrelated business income as defined in the internal revenue code. During the year ended december 31, 2016, dsedp did not have unrelated income to its tax exempt purposes; therefore there is no provision for income tax in the accompanying financial statements.the corporation adopted "accounting for uncertainty in income taxes," which required the corporation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During 2016, management evaluated its tax positions to determine the existence of uncertainties, and did not note any matter that would require recognition or which may have an effect on its tax-exempt status.dsedp files tax returns in the u.s. Federal jurisdiction. The years ended december 31, 2016, 2015, 2014, and 2013 are subject to examination by u.s. Federal tax authorities.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $93242”

Raw XML AppendixShowing 400 of 682 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$704,541
Liabilities
$95,237
Net assets
$609,304
Revenue
$2,411,410
Expenses
$2,631,858
Net income
-$220,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.72$2.50$2.68$2.46$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.29$1.01$2.28$2.59$2.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.49$2.27$2.58$2.40$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.19$2.02$2.59$2.13$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.16$1.57$2.59$2.12$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.10$2.93$2.42$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.32$0.58$2.89$2.81$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$2.99$3.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.61$2.41$2.63$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.83$2.48$2.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.83$2.42$2.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$2.09$2.14$0.05
2012Summary only. Only limited summary data is available for this year.$0.93$0.04$0.90$2.07$2.04$0.04
2011Summary only. Only limited summary data is available for this year.$0.96$0.10$0.86$2.10$1.88$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.64$1.75