Civic Intelligence

Denver Urban Ministries

EIN 84-0935955 • 501(c)3 • Denver, CO

Profile

Denver urban ministries (denum) is an advocate, educator, and trusted provider of basic human and employment services to vunerable families in greater denver.

1717 East ColfaxDenver, CO 80218

www.denum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $653,059 (-100%) from 2016

Liabilities

Down

$0

Down $122,066 (-100%) from 2016

Net Assets

Down

$0

Down $530,993 (-100%) from 2016

Operations
Liabilities / Revenue34th percentileNet Margin10th percentile

Revenue

Down

$700,128

Down $712,368 (-50%) from 2016

Expenses

Down

$953,418

Down $578,813 (-38%) from 2016

Net Income

Down

-$253,290

Down $133,555 (-112%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $799,573Liabilities 2010: $21,885Net Assets 2010: $777,6882010Assets 2011: $905,187Liabilities 2011: $30,065Net Assets 2011: $875,1222011Assets 2012: $758,866Liabilities 2012: $23,698Net Assets 2012: $735,1682012Assets 2013: $870,728Liabilities 2013: $50,830Net Assets 2013: $819,8982013Assets 2014: $884,087Liabilities 2014: $62,421Net Assets 2014: $821,6662014Assets 2015: $774,209Liabilities 2015: $126,653Net Assets 2015: $647,5562015Assets 2016: $653,059Liabilities 2016: $122,066Net Assets 2016: $530,9932016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,138,4072010Expenses 2011: $1,100,3372011Revenue 2012: $812,034Expenses 2012: $960,244Net Income 2012: -$148,2102012Revenue 2013: $937,910Expenses 2013: $873,115Net Income 2013: $64,7952013Revenue 2014: $1,828,230Expenses 2014: $1,828,032Net Income 2014: $1982014Revenue 2015: $1,750,568Expenses 2015: $1,905,848Net Income 2015: -$155,2802015Revenue 2016: $1,412,496Expenses 2016: $1,532,231Net Income 2016: -$119,7352016Revenue 2017: $700,128Expenses 2017: $953,418Net Income 2017: -$253,2902017

Highlighted filing

2017

Revenue$700,128
Expenses$953,418
Net Income-$253,290
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$700,128
Expenses
$953,418
Net income
-$253,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$0.95$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$1.41$1.53$0.12
2015Summary only. Only limited summary data is available for this year.$0.77$0.13$0.65$1.75$1.91$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.83$1.83$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.94$0.87$0.06
2012Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.81$0.96$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$723,538
Mission and Program Overview

Mission

Denver urban ministries (denum) is an advocate, educator, and trusted provider of basic human and employment services to vunerable families in greater denver.

Denver urban matters (denum) promotes community engagement, education and advocacy by helping people meet basic needs and increase self-sufficiency, while working to overcome the root causes of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,148--
Pledges and Grants Receivable$138,378--
Cash and Non-Interest-Bearing Accounts$20,816--
Prepaid Expenses and Deferred Charges$5,723--
Total Assets$653,059$0▼ $653,059
Other Assets Total$121,994--
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,406--
Other Liabilities$30,928--
Accounts Payable and Accrued Expenses$24,732--
Total Liabilities$122,066$0▼ $122,066
Net Assets / Fund Balance
Unrestricted Net Assets$270,621--
Temporarily Rstr Net Assets$146,466--
Permanently Rstr Net Assets$113,906--
Total Net Assets Fund Balance$530,993$0▼ $530,993
Total Liabilities and Net Assets / Fund Balance$653,059$0▼ $653,059

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$116,649-▲ $5,345-$121,994
2015$162,484-▼ $2,835$43,000$116,649
2014$155,952-▲ $6,532-$162,484
2013$110,253$3,653▲ $42,046-$155,952
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tammy MulliganExecutive DiFT$70,736$70,736

Board Members and Trustees

NameTitle
Brandon HamiltonChair
Rev Brad LaurvickVice Chair
Barb BecknerDirector
Christie DohertyDirector
Jen PedrazaDirector
Jill CassidyDirector
Karen BensenDirector
Kaye TaavialmaDirector
Matt WeeberDirector
Mike PowlDirector
Terri LoweDirector
Beth LyfordSecretary
Diana PadgettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,728
Program Service Revenue
$83,481
Investment Income
$5,686
Other Revenue
$55,233
All Other Contributions
$549,890
Change in Net Assets
$-253,290

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory3$435,143
Other Non Cash Contri Table2$9,426
Total Noncash Contributions5$444,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$594,986
Salaries, Compensation, and Employee Benefits$279,845
Other Expenses$78,587
Total Fundraising Expense$10,442
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$594,986--$594,986
Other Salaries and Wages$132,389$33,097-$165,486
Current Officers, Directors, Trustees, and Key Employees$60,589$15,147-$75,736
Payroll Taxes$15,213$3,803-$19,016
Occupancy$13,788$1,641$985$16,414
Fees for Services Accounting-$15,817-$15,817
Other Employee Benefits$10,462$2,616-$13,078
Insurance$5,272$1,032$578$6,882
Pension Plan Contributions$4,309$2,220-$6,529
Fees for Services Other-$2,337$2,730$5,067
Information Technology$3,839$657$556$5,052
Office Expenses$2,151$262$2,172$4,585
Interest-$3,273-$3,273
Advertising$237$795$362$1,394
Other Expenses$1,180-$3,059$1,180
All Other Expenses$861--$861
Conferences and Meetings$251$310-$561
Total Functional Expenses$859,969$83,007$10,442$953,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,643
Fundraising Direct Expenses$23,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Benefit$47,992$47,992$9,918$38,074
Golf Tournament$30,651$30,651$13,492$17,159
Total Events$78,643$78,643$23,410$55,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“The 990 was sent electronically to the board for a one-week review period prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Directors are asked at each meeting if any potential conflicts exist. They also sign off at the annual meeting to acknowledge that the policy has been read and understood.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are reviewed annually by the executive committee, based on comparability benchmark data for human service organizations of similar size and complexity.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are provided upon written request, with a nominal fee for copying and postage.”

Filing and Contact Details

Filer

Filer Name
Denver Urban Matters
EIN
84-0935955
Phone
3033505060
Address
1717 EAST COLFAX, DENVER, CO 80218

Signing Officer

Name
Tom Luehrs
Title
Exec Director st Francis
Phone
3033505060
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Mulligan
Formed
1981
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
7
Volunteers
30

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization pays for most services requiring professional level skills. However, during 2017, volunteers donated 6,200 hours of non- professional level service.”

Form 990, Part XI, Line 9

“Asset transfer -277,785 all remaining assets were transferred to other agencies when the organization ceased operations.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The principal is to be maintained in perpetuity, while realized income and gains generated may be spent to support the operating and capital needs of the organization.”

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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/MissionDesc0DENVER URBAN MATTERS (DENUM) PROMOTES COMMUNITY ENGAGEMENT, EDUCATION AND ADVOCACY BY HELPING PEOPLE MEET BASIC NEEDS AND INCREASE SELF-SUFFICIENCY, WHILE WORKING TO OVERCOME THE ROOT CAUSES OF POVERTY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt013788
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IRS990/OfficeExpensesGrp/FundraisingAmt02172
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IRS990/OfficeExpensesGrp/TotalAmt04585
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121994
IRS990/OtherChangesInNetAssetsAmt0-277785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010462
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IRS990/OtherExpensesGrp/Desc0URBAN ED EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCRIPTIONS, FEES
IRS990/OtherExpensesGrp/Desc2INDIRECT FUNDRAISING
IRS990/OtherExpensesGrp/Desc3OUTREACH EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt011165
IRS990/OtherExpensesGrp/ProgramServicesAmt13277
IRS990/OtherExpensesGrp/ProgramServicesAmt21180
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IRS990/OtherExpensesGrp/TotalAmt31180
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015213
IRS990/PayrollTaxesGrp/TotalAmt019016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04309
IRS990/PensionPlanContributionsGrp/TotalAmt06529
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0TAMMY MULLIGAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0URBAN ED & OTHER PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION - OPERATES THE URBAN EDUCATION PROGRAM, WHICH OFFERS SERVICE LEARNING AND VOLUNTEER OPPORTUNITIES TO GROUPS WITHIN THE GREATER DENVER COMMUNITY WHO TRAVEL TO DENVER FROM ACROSS THE COUNTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085996
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES - ASSISTANCE TO THE UNEMPLOYED AND UNDEREMPLOYED IN CAREER COUNSELING, RESUME PREPARATION, INTERVIEWING SKILLS AND JOB SEARCH. DENUM ALSO PROVIDES SUPPORT SERVICES INCLUDING OBTAINING BIRTH CERTIFICATES AND OTHER IDENTIFICATION, OFFICE SUPPLIES, COPIER, FAX, CLOTHING, REFERRALS AND INTERNET AND EMAIL ACCESS.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01257670
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-119735
IRS990/PYSalariesCompEmpBnftPaidAmt0377118
IRS990/PYTotalExpensesAmt01532231
IRS990/PYTotalRevenueAmt01412496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-253290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083481
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01257670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01590647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01750214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0835756
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05686
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04994
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0434875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.94590
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0835756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05990015
IRS990ScheduleA/TotalSupportAmt06010430
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt065
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt060351
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0102354
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0168013
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0241402
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0409415
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0130
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0130
IRS990ScheduleC/GrassrootsCeilingAmt0153531
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt042003
IRS990ScheduleC/LobbyingCeilingAmt0614123
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0168013
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0953418
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0953418
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0162484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0116649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt043000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0155952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0162484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0110253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03653
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0155952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042046
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL IS TO BE MAINTAINED IN PERPETUITY, WHILE REALIZED INCOME AND GAINS GENERATED MAY BE SPENT TO SUPPORT THE OPERATING AND CAPITAL NEEDS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030651
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0136273
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14274

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