Civic Intelligence

Denver Family Institute Inc.

990 • Fiscal year 2015 • EIN 84-1162779

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization ProfileDENVERFAMILYINSTITUTE.COM
3600 South Yosemite Ste 1050Denver, CO 80237

(303) 770-4667

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$127,266

Down $8,370 (-6.2%) from 2014

Net Assets

Up

$111,960

Up $3,908 (+3.6%) from 2014

Liabilities

Down

$15,306

Down $12,278 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$377,725

Up $23,235 (+6.6%) from 2014

Expenses

Up

$385,063

Up $34,459 (+9.8%) from 2014

Net Income

Down

-$7,338

Down $11,224 (-289%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$200K$0-$200KAssets 2011: $58,983Liabilities 2011: $0Net Assets 2011: $58,9832011Assets 2012: $60,853Liabilities 2012: $0Net Assets 2012: $60,8532012Assets 2013: $111,029Liabilities 2013: $1,787Net Assets 2013: $109,2422013Assets 2014: $135,636Liabilities 2014: $27,584Net Assets 2014: $108,0522014Assets 2015: $127,266Liabilities 2015: $15,306Net Assets 2015: $111,9602015Assets 2016: $74,579Liabilities 2016: $17,343Net Assets 2016: $57,2362016Assets 2017: $75,309Liabilities 2017: $47,914Net Assets 2017: $27,3952017Assets 2018: $90,629Liabilities 2018: $51,211Net Assets 2018: $39,4182018Assets 2019: $97,227Liabilities 2019: $55,675Net Assets 2019: $41,5522019Assets 2020: $261,223Liabilities 2020: $214,869Net Assets 2020: $46,3542020Assets 2021: $223,989Liabilities 2021: $195,790Net Assets 2021: $28,1992021Assets 2022: $188,031Liabilities 2022: $225,854Net Assets 2022: -$37,8232022Assets 2023: $224,319Liabilities 2023: $280,439Net Assets 2023: -$56,1202023Assets 2024: $327,629Liabilities 2024: $368,256Net Assets 2024: -$40,6272024Assets 2025: $193,859Liabilities 2025: $258,174Net Assets 2025: -$64,3152025

Highlighted filing

2015

Assets$127,266
Liabilities$15,306
Net Assets$111,960
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $244,2742011Revenue 2012: $266,169Expenses 2012: $271,895Net Income 2012: -$5,7262012Revenue 2013: $308,777Expenses 2013: $266,665Net Income 2013: $42,1122013Revenue 2014: $354,490Expenses 2014: $350,604Net Income 2014: $3,8862014Revenue 2015: $377,725Expenses 2015: $385,063Net Income 2015: -$7,3382015Revenue 2016: $359,599Expenses 2016: $414,323Net Income 2016: -$54,7242016Revenue 2017: $270,874Expenses 2017: $300,715Net Income 2017: -$29,8412017Revenue 2018: $515,006Expenses 2018: $502,983Net Income 2018: $12,0232018Revenue 2019: $334,668Expenses 2019: $332,534Net Income 2019: $2,1342019Revenue 2020: $424,367Expenses 2020: $419,565Net Income 2020: $4,8022020Revenue 2021: $483,642Expenses 2021: $501,797Net Income 2021: -$18,1552021Revenue 2022: $441,796Expenses 2022: $507,818Net Income 2022: -$66,0222022Revenue 2023: $560,722Expenses 2023: $579,019Net Income 2023: -$18,2972023Revenue 2024: $681,083Expenses 2024: $665,590Net Income 2024: $15,4932024Revenue 2025: $801,085Expenses 2025: $826,422Net Income 2025: -$25,3372025

Highlighted filing

2015

Revenue$377,725
Expenses$385,063
Net Income-$7,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$389,114
Mission and Program Overview

Mission

Denver family institute is a private, nonprofit organization that exists to strengthen relationships in our community through quality marriage and family therapy training and services.

Provide professional, affordable therapy for couples, families, individuals, and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,373$64,898▼ $24,475
Cash and Non-Interest-Bearing Accounts$30,702$45,411▲ $14,709
Prepaid Expenses and Deferred Charges$8,547$7,829▼ $718
Land, Buildings, and Equipment, Net$7,014$4,586▼ $2,428
Accounts Receivable-$4,542-
Total Assets$135,636$127,266▼ $8,370
Liabilities
Accounts Payable and Accrued Expenses$27,584$15,306▼ $12,278
Total Liabilities$27,584$15,306▼ $12,278
Net Assets / Fund Balance
Unrestricted Net Assets$108,052$111,960▲ $3,908
Total Net Assets Fund Balance$108,052$111,960▲ $3,908
Total Liabilities and Net Assets / Fund Balance$135,636$127,266▼ $8,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,892$2,544-
Equipment$694$556-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William H BishopExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Kerry StutzmanChairperson
Richard WrightVice Chair
Brittany RogersDirector
David BlairDirector
Elizabeth WrightDirector
Janna PhillipsDirector
Jean MaxwellDirector
William R GaskinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,909
Program Service Revenue
$333,410
Investment Income
$23
Other Revenue
$1,383
All Other Contributions
$42,909
Change in Net Assets
$-7,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,725
Total Revenue per Audited Statements
$377,725
Total Revenue per Form 990
$377,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,535
Salaries, Compensation, and Employee Benefits$98,528
Total Fundraising Expense$5,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,327$4,701-$94,028
Current Officers, Directors, Trustees, and Key Employees$37,125$6,750$1,125$45,000
Other Salaries and Wages$35,644$6,500$1,125$43,269
Advertising$18,333--$18,333
Fees for Services Accounting-$12,375-$12,375
Office Expenses$8,229$433-$8,662
All Other Expenses$5,020$3,208-$8,228
Payroll Taxes$5,999$1,084$145$7,228
Other Expenses$5,011$5,984$3,000$5,984
Information Technology$2,832$708-$3,540
Insurance$3,182$167-$3,349
Other Employee Benefits$2,516$455$60$3,031
Depreciation Depletion-$2,428-$2,428
Total Functional Expenses$333,941$45,667$5,455$385,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,063
Total Expenses per Audited Statements$385,063
Total Expenses per Form 990$385,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,656
Fundraising Direct Expenses$11,389
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
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

“The executive committee reviews the 990 prior to approval.”

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

“Conflicts are disclosed annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Denver Family Institute
EIN
84-1162779
Address
3600 SOUTH YOSEMITE STE 1050, DENVER, CO 80237

Signing Officer

Name
William H Bishop
Title
Executive Director
Signed
2016-11-12

Organization Details

Principal Officer
William H Bishop
Formed
2001
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“11,246 total 11,246 denver family institute reported the prior year 990 on a modified accrual basis. This modification omitted the 2014 ar total of 11,246. The 2015 990 and periods going forward are filed on the full accrual basis.”

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064898
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01250
IRS990ScheduleD/ExpensesSubtotalAmt0385063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02544
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06436
IRS990ScheduleD/RevenueSubtotalAmt0377725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04586
IRS990ScheduleD/TotalExpensesPerForm990Amt0385063
IRS990ScheduleD/TotalRevenuePerForm990Amt0377725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385063
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS THE 990 PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE DISCLOSED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt311,246 TOTAL 11,246 DENVER FAMILY INSTITUTE REPORTED THE PRIOR YEAR 990 ON A MODIFIED ACCRUAL BASIS. THIS MODIFICATION OMITTED THE 2014 AR TOTAL OF 11,246. THE 2015 990 AND PERIODS GOING FORWARD ARE FILED ON THE FULL ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135636
IRS990/TotalAssetsEOYAmt0127266
IRS990/TotalAssetsGrp/BOYAmt0135636
IRS990/TotalAssetsGrp/EOYAmt0127266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042909
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05455
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027584
IRS990/TotalLiabilitiesEOYAmt015306
IRS990/TotalLiabilitiesGrp/BOYAmt027584
IRS990/TotalLiabilitiesGrp/EOYAmt015306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111960
IRS990/TotalProgramServiceExpensesAmt0333941
IRS990/TotalProgramServiceRevenueAmt0333410
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111960
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0DENVERFAMILYINSTITUTE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER FAMILY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0841162779
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 SOUTH YOSEMITE STE 1050
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE K GRANGER
ReturnHeader/ReturnTs02016-11-15T12:29:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,266
Liabilities
$15,306
Net assets
$111,960
Revenue
$377,725
Expenses
$385,063
Net income
-$7,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.58$0.64$8.01$8.26$0.25
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$3.68$0.41$6.81$6.66$0.15
2023Summary only. Only limited summary data is available for this year.$2.24$2.80$0.56$5.61$5.79$0.18
2022Summary only. Only limited summary data is available for this year.$1.88$2.26$0.38$4.42$5.08$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.96$0.28$4.84$5.02$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.15$0.46$4.24$4.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.56$0.42$3.35$3.33$0.02
2018Summary only. Only limited summary data is available for this year.$0.91$0.51$0.39$5.15$5.03$0.12
2017Summary only. Only limited summary data is available for this year.$0.75$0.48$0.27$2.71$3.01$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.17$0.57$3.60$4.14$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$3.78$3.85$0.07
2014Summary only. Only limited summary data is available for this year.$1.36$0.28$1.08$3.54$3.51$0.04
2013Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$3.09$2.67$0.42
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$2.66$2.72$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$2.44