Civic Intelligence

The Lodo District Inc.

990 • Fiscal year 2013 • EIN 84-1075606

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.LODO.ORG
1616 17th Street Suite 478Denver, CO 80202

(303) 628-5428

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$50,834

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$90,301

Up $6,006 (+7.1%) from 2012

Net Assets

$89,557

No earlier filing loaded for comparison.

Liabilities

Down

$744

Down $200 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$168,437

Up $31,933 (+23%) from 2012

Expenses

Up

$162,231

Up $32,515 (+25%) from 2012

Net Income

Down

$6,206

Down $582 (-8.6%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2011: $76,563Liabilities 2011: $02011Assets 2012: $84,295Liabilities 2012: $9442012Assets 2013: $90,301Liabilities 2013: $744Net Assets 2013: $89,5572013Assets 2014: $113,108Liabilities 2014: $2,337Net Assets 2014: $110,7712014Assets 2015: $126,027Liabilities 2015: $13,817Net Assets 2015: $112,2102015Assets 2016: $130,306Liabilities 2016: $10,189Net Assets 2016: $120,1172016Assets 2017: $123,196Liabilities 2017: $1,885Net Assets 2017: $121,3112017Assets 2018: $121,707Liabilities 2018: $4,660Net Assets 2018: $117,0472018Assets 2019: $107,987Liabilities 2019: $2,071Net Assets 2019: $105,9162019Assets 2020: $96,018Liabilities 2020: $12,870Net Assets 2020: $83,1482020Assets 2021: $70,658Liabilities 2021: $2,075Net Assets 2021: $68,5832021Assets 2022: $77,096Liabilities 2022: $2,073Net Assets 2022: $75,0232022

Highlighted filing

2013

Assets$90,301
Liabilities$744
Net Assets$89,557
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $122,454Expenses 2011: $123,034Net Income 2011: -$5802011Revenue 2012: $136,504Expenses 2012: $129,716Net Income 2012: $6,7882012Revenue 2013: $168,437Expenses 2013: $162,231Net Income 2013: $6,2062013Revenue 2014: $209,318Expenses 2014: $188,104Net Income 2014: $21,2142014Revenue 2015: $156,217Expenses 2015: $154,778Net Income 2015: $1,4392015Revenue 2016: $95,065Expenses 2016: $86,809Net Income 2016: $8,2562016Revenue 2017: $118,859Expenses 2017: $117,665Net Income 2017: $1,1942017Revenue 2018: $108,946Expenses 2018: $113,210Net Income 2018: -$4,2642018Revenue 2019: $87,625Expenses 2019: $98,756Net Income 2019: -$11,1312019Revenue 2020: $70,720Expenses 2020: $93,488Net Income 2020: -$22,7682020Revenue 2021: $81,826Expenses 2021: $102,619Net Income 2021: -$20,7932021Revenue 2022: $106,638Expenses 2022: $97,809Net Income 2022: $8,8292022

Highlighted filing

2013

Revenue$168,437
Expenses$162,231
Net Income$6,206
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$210,807
Mission and Program Overview

Mission

The lodo district inc. Is a membership organization that supports denver's lower downtown "lodo" neighbnorhood and its historic and mixed-use character through advocacy, education, and promotion.

The lodo district, inc. Is a membership organization that supports lower downtown denver's unique, historical, cultural, and retail neighborhood, though marketing, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,895$90,001▲ $10,106
Accounts Receivable$3,400$300▼ $3,100
Total Assets$84,295$90,301▲ $6,006
Other Assets Total$1,000--
Liabilities
Accounts Payable and Accrued Expenses$944$744▼ $200
Total Liabilities$944$744▼ $200
Net Assets / Fund Balance
Unrestricted Net Assets$83,351$89,557▲ $6,206
Total Net Assets Fund Balance$83,351$89,557▲ $6,206
Total Liabilities and Net Assets / Fund Balance$84,295$90,301▲ $6,006
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly BarrettExecutive DiFT$50,834$50,834

Board Members and Trustees

NameTitle
Chris ShearsChair
Laurie HelmickVice Chair
Anthony MarzianoDirector
Bill ChrismerDirector
Christian HendricksonDirector
Elizabeth CaswellDirector
Ellen WilenskyDirector
Fabby HillyardDirector
Helen WoodDirector
Jill JenningsDirector
Jim GraebnerDirector
Jim KelloggDirector
Jim KirchheimerDirector
Joel MartinDirector
John ImbergamoDirector
Jon HandworkDirector
Lisa MayDirector
Matt MahoneyDirector
Mike LamairDirector
Terry HersheyDirector
Tom DowneyDirector
Blake AdamsSecretary
Dave MischellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,764
Program Service Revenue
$69,111
Investment Income
$77
Other Revenue
$62,485
All Other Contributions
$36,764
Change in Net Assets
$6,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,575
Other Expenses$68,656
Total Fundraising Expense$28,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,418$12,708$12,708$50,834
Other Salaries and Wages$17,817$8,910$8,910$35,637
Occupancy-$4,671$4,670$9,341
Payroll Taxes$3,552$1,776$1,776$7,104
All Other Expenses$3,227$588$588$4,403
Fees for Services Other-$4,236-$4,236
Insurance$2,505--$2,505
Other Expenses$2,400--$2,400
Office Expenses$496$755$115$1,366
Information Technology$443$222$222$887
Advertising$391--$391
Total Functional Expenses$99,376$33,866$28,989$162,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,855
Fundraising Direct Expenses$42,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,525$35,525$20,269$15,256
Event 2$34,930$34,930$1,784$33,146
Total Events$104,855$104,855$42,370$62,485
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
No
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
No
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

“A draft copy of the form 990 is made available to all board board members prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents available to all parties upon reasonable request.”

Filing and Contact Details

Filer

EIN
84-1075606
Phone
3036285428

Signing Officer

Name
Ryan King
Title
Executive Director
Phone
3036285428
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan King
Formed
1987
Legal Domicile
Co
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
25

Preparer

Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Develop lecture series and schedule of public forums to monitor, facilitiate and educate the public. The development of historic denver union station. To ensure the historic integrity of the lodo district is maintained while meeting the needs of the diverse neighborhood.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt042370
IRS990/FundraisingGrossIncomeAmt0104855
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210807
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0222
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0222
IRS990/InformationTechnologyGrp/ProgramServicesAmt0443
IRS990/InformationTechnologyGrp/TotalAmt0887
IRS990/InsuranceGrp/ProgramServicesAmt02505
IRS990/InsuranceGrp/TotalAmt02505
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LODO DISTRICT, INC. IS A MEMBERSHIP ORGANIZATION THAT SUPPORTS LOWER DOWNTOWN DENVER'S UNIQUE, HISTORICAL, CULTURAL, AND RETAIL NEIGHBORHOOD, THOUGH MARKETING, EDUCATION, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083351
IRS990/NetAssetsOrFundBalancesEOYAmt089557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04670
IRS990/OccupancyGrp/ManagementAndGeneralAmt04671
IRS990/OccupancyGrp/TotalAmt09341
IRS990/OfficeExpensesGrp/FundraisingAmt0115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0755
IRS990/OfficeExpensesGrp/ProgramServicesAmt0496
IRS990/OfficeExpensesGrp/TotalAmt01366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherExpensesGrp/Desc0LODO CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1LODO AGLOW EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3HOSPITALITY MARKETING
IRS990/OtherExpensesGrp/ProgramServicesAmt036214
IRS990/OtherExpensesGrp/ProgramServicesAmt14509
IRS990/OtherExpensesGrp/ProgramServicesAmt22404
IRS990/OtherExpensesGrp/ProgramServicesAmt32400
IRS990/OtherExpensesGrp/TotalAmt036214
IRS990/OtherExpensesGrp/TotalAmt14509
IRS990/OtherExpensesGrp/TotalAmt22404
IRS990/OtherExpensesGrp/TotalAmt32400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017817
IRS990/OtherSalariesAndWagesGrp/TotalAmt035637
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01776
IRS990/PayrollTaxesGrp/ProgramServicesAmt03552
IRS990/PayrollTaxesGrp/TotalAmt07104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RYAN KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16150
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PHILANTHROPIC ARM OF THE ORGANIZATION, THE LODO CARES PROGRAM, SUPPORTS THE SERVICE PROVIDING MEMBERS OF THE DISTRICT WITH FOOD AND HYGIENE PRODUCT DRIVES, VOLUNTEER ACTIVITIES, COMMUNITY EDUCATION, AND OTHER SMALL LOCAL ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040723
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06150
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAINING A WEB SITE DESIGNED TO PROMOTE AWARENESS OF LODO EVENTS AND ASSETS. ALSO PUBLISH A BI-MONTHLY ELECTRONIC NEWSLETTER FEATURING ISSUES IMPORTANT TO THE NEIGHBORHOOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0391
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOP LECTURE SERIES AND SCHEDULE OF PUBLIC FORUMS TO MONITOR, FACILITIATE AND EDUCATE THE PUBLIC. THE DEVELOPMENT OF HISTORIC DENVER UNION STATION. TO ENSURE THE HISTORIC INTEGRITY OF THE LODO DISTRICT IS MAINTAINED WHILE MEETING THE NEEDS OF THE DIVERSE NEIGHBORHOOD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt045167
IRS990/PYOtherRevenueAmt052788
IRS990/PYProgramServiceRevenueAmt053284
IRS990/PYRevenuesLessExpensesAmt06788
IRS990/PYSalariesCompEmpBnftPaidAmt084549
IRS990/PYTotalExpensesAmt0129716
IRS990/PYTotalRevenueAmt0136504
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06206
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0455270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0793324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210730

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,301
Liabilities
$744
Net assets
$89,557
Revenue
$168,437
Expenses
$162,231
Net income
$6,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.07$0.98$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.82$1.03$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$0.71$0.93$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.88$0.99$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$1.09$1.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$1.19$1.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$0.95$0.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.12$1.56$1.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$2.09$1.88$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$1.68$1.62$0.06
2012Summary only. Only limited summary data is available for this year.$0.84$0.01$1.37$1.30$0.07
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$1.22$1.23$0.01