Civic Intelligence

The Lodo District Inc.

990 • Fiscal year 2020 • EIN 84-1075606

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

Organization ProfileN/A
1536 Wynkoop StDenver, CO 80202

(303) 605-3510

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$96,018

Down $11,969 (-11%) from 2019

Net Assets

Down

$83,148

Down $22,768 (-21%) from 2019

Liabilities

Up

$12,870

Up $10,799 (+521%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Down

$70,720

Down $16,905 (-19%) from 2019

Expenses

Down

$93,488

Down $5,268 (-5.3%) from 2019

Net Income

Down

-$22,768

Down $11,637 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$96,018
Liabilities$12,870
Net Assets$83,148
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$70,720
Expenses$93,488
Net Income-$22,768
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.0
Gross Receipts
$70,720
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,764$93,488▼ $13,276
Accounts Receivable$208$1,515▲ $1,307
Total Assets$107,987$96,018▼ $11,969
Other Assets Total$1,015$1,015→ $0
Liabilities
Other Liabilities-$10,800-
Accounts Payable and Accrued Expenses$2,071$2,070▼ $1
Total Liabilities$2,071$12,870▲ $10,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,916$83,148▼ $22,768
Total Net Assets Fund Balance$105,916$83,148▼ $22,768
Total Liabilities and Net Assets / Fund Balance$107,987$96,018▼ $11,969
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bar ChadwickChairman
Fabby HillyardChairman
Jarrod PerrottChairman
Ellen WilenskeyDirector
Eric SutfinDirector
Jim GraebnerDirector
Jim KelloggDirector
Jim KirchheimerDirector
John OlsonDirector
Jon BuergeDirector
Laurie HelmickDirector
Marty SteinbergDirector
Michael DeganoDirector
Michele HoutchensDirector
Rachel AndersDirector
Richard FarleyDirector
Sean MackinDirector
Steve GalpernDirector
Tyler SmithDirector
Ryan AidsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,477
Program Service Revenue
$200
Investment Income
$43
Other Revenue
$0
All Other Contributions
$10,148
Change in Net Assets
$-22,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,463
Other Expenses$31,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,877$41,629-$55,506
Occupancy-$4,374-$4,374
Payroll Taxes$1,052$3,157-$4,209
Fees for Services Accounting-$3,969-$3,969
Advertising-$3,081-$3,081
Other Employee Benefits$687$2,061-$2,748
Insurance-$2,324-$2,324
All Other Expenses$804$1,204-$2,008
Information Technology-$1,142-$1,142
Other Expenses$1,108$1,078-$1,078
Office Expenses-$178-$178
Total Functional Expenses$27,442$66,046$0$93,488
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$10,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lodo District Inc
EIN
84-1075606
Phone
3036053510
Address
1536 WYNKOOP ST, DENVER, CO 80202

Signing Officer

Name
Fabby Hillyard
Title
Chairman
Phone
3036053510
Signed
2021-07-20

Organization Details

Principal Officer
Fabby Hillyard
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
22
Employees
2

Preparer

Firm
Frederick P Birks CPA
Address
14794 STONEY CREEK WAY, BROOMFIELD, CO 80023-8793
Preparer
James B Lee CPA
Phone
2404828054
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IRS990/OtherExpensesGrp/Desc1SALES TAX CHARGE
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11078
IRS990/OtherExpensesGrp/ProgramServicesAmt09914
IRS990/OtherExpensesGrp/ProgramServicesAmt11108
IRS990/OtherExpensesGrp/TotalAmt09914
IRS990/OtherExpensesGrp/TotalAmt11849
IRS990/OtherExpensesGrp/TotalAmt21108
IRS990/OtherExpensesGrp/TotalAmt31078
IRS990/OtherLiabilitiesGrp/EOYAmt010800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013877
IRS990/OtherSalariesAndWagesGrp/TotalAmt055506
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03157
IRS990/PayrollTaxesGrp/ProgramServicesAmt01052
IRS990/PayrollTaxesGrp/TotalAmt04209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FABBY HILLYARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIMELIGHT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LODO CARES COMMITTEE IS OUR PHILANTHROPIC ARM THAT SUPPORTS SUCH NEIGHBORHOOD PROGRAMS AS THE CHERRY CREEK CLEAN-UP, PAUL AND CAROL ANN ROTHMAN PLAYGROUND CLEAN-UP, LODO ANGELS AND THE BARTH HOTEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09914
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MARKETING AND ACTIVATION COMMITTEE ORGANIZES EVENTS THAT PROVIDE FOR INFORMATIVE DISCUSSIONS AS WELL AS OPPORTUNITIES TO NETWORK. WE PRODUCE OUR ANNUAL MEETING, LIMELIGHT AWARDS, HAPPY HOURS AT MEMBER BUSINESSES, AS WELL AS OTHER CONTENT DRIVEN EVENTS THROUGHOUT THE YEAR. WE ALSO HELP DEVELOP THE LODO BRAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt039478
IRS990/PYProgramServiceRevenueAmt07500
IRS990/PYRevenuesLessExpensesAmt0-11131
IRS990/PYSalariesCompEmpBnftPaidAmt059278
IRS990/PYTotalExpensesAmt098756
IRS990/PYTotalRevenueAmt087625
IRS990/ReconcilationRevenueExpnssAmt0-22768
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0828
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0418600
IRS990ScheduleA/PublicSupportTotal509Amt0479196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095336
IRS990ScheduleA/Total509Grp/TotalAmt0479196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418600
IRS990ScheduleA/TotalSupportAmt0419428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480024
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalLiabilityAmt010800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107987

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,018
Liabilities
$12,870
Net assets
$83,148
Revenue
$70,720
Expenses
$93,488
Net income
-$22,768
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