Civic Intelligence

Shaka Franklin Foundation for Youth

990 • Fiscal year 2018 • EIN 84-1163379

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.SHAKA.ORG
8101 E Dartmouth 11Denver, CO 80231

(303) 337-2515

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-214%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.4%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,881,312

Down $196,005 (-9.4%) from 2017

Net Assets

Down

$1,881,312

Down $196,005 (-9.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$73,865

Down $61,293 (-45%) from 2017

Expenses

Up

$232,185

Up $10,199 (+4.6%) from 2017

Net Income

Down

-$158,320

Down $71,492 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,005,787Liabilities 2010: $13,400Net Assets 2010: $1,992,3872010Assets 2011: $1,990,548Liabilities 2011: $13,170Net Assets 2011: $1,977,3782011Assets 2012: $1,771,128Liabilities 2012: $0Net Assets 2012: $1,771,1282012Assets 2015: $1,990,453Liabilities 2015: $0Net Assets 2015: $1,990,4532015Assets 2017: $2,077,317Liabilities 2017: $0Net Assets 2017: $2,077,3172017Assets 2018: $1,881,312Liabilities 2018: $0Net Assets 2018: $1,881,3122018Assets 2019: $1,880,673Liabilities 2019: $0Net Assets 2019: $1,880,6732019Assets 2020: $1,867,625Liabilities 2020: $55,200Net Assets 2020: $1,812,4252020Assets 2021: $2,365,337Liabilities 2021: $140,600Net Assets 2021: $2,224,7372021Assets 2022: $2,044,205Liabilities 2022: $210,400Net Assets 2022: $1,833,8052022Assets 2023: $1,932,097Liabilities 2023: $98,881Net Assets 2023: $1,833,2162023Assets 2024: $1,853,593Liabilities 2024: $175,369Net Assets 2024: $1,678,2242024

Highlighted filing

2018

Assets$1,881,312
Liabilities$0
Net Assets$1,881,312
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KRevenue 2010: $94,397Expenses 2010: $125,386Net Income 2010: -$30,9892010Revenue 2011: $73,183Expenses 2011: $88,192Net Income 2011: -$15,0092011Revenue 2012: $62,774Expenses 2012: $135,559Net Income 2012: -$72,7852012Revenue 2015: $175,088Expenses 2015: $180,559Net Income 2015: -$5,4712015Revenue 2017: $135,158Expenses 2017: $221,986Net Income 2017: -$86,8282017Revenue 2018: $73,865Expenses 2018: $232,185Net Income 2018: -$158,3202018Revenue 2019: $190,389Expenses 2019: $191,028Net Income 2019: -$6392019Revenue 2020: $74,684Expenses 2020: $142,932Net Income 2020: -$68,2482020Revenue 2021: $197,098Expenses 2021: $169,798Net Income 2021: $27,3002021Revenue 2022: $207,550Expenses 2022: $269,870Net Income 2022: -$62,3202022Revenue 2023: $235,780Expenses 2023: $236,369Net Income 2023: -$5892023Revenue 2024: $131,895Expenses 2024: $143,401Net Income 2024: -$11,5062024

Highlighted filing

2018

Revenue$73,865
Expenses$232,185
Net Income-$158,320
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.0
Gross Receipts
$139,157
Mission and Program Overview

Mission

Providing programs & educational opportunity through scholarships for at-risk youth to mitigate self-destructive behavior

Programs for at-risk youth providing programs & educational opportunites through scholarships for at-risk youth to reduce self-destructive behavior

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,571,736$1,566,224▼ $5,512
Savings and Temporary Cash Investments$171,431$173,040▲ $1,609
Investments in Publicly Traded Securities-$115,561-
Cash and Non-Interest-Bearing Accounts$334,150$26,487▼ $307,663
Total Assets$2,077,317$1,881,312▼ $196,005
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,077,317$1,881,312▼ $196,005
Total Net Assets Fund Balance$2,077,317$1,881,312▼ $196,005
Total Liabilities and Net Assets / Fund Balance$2,077,317$1,881,312▼ $196,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,249,259$109,961-
Other Land Buildings$8,642$5,761-
Land$179,720--
Equipment$128,603$169,717-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alex AustinDirector
Andrew ShermanDirector
Brent HubbellDirector
Dianne BriscoDirector
Dianne MckenziDirector
James WillisDirector
Joe SadozaiDirector
Johnnie WilliaDirector
Jose SilvaDirector
Ken ChrichlowDirector
Ken CrichlowDirector
Kevin KoserDirector
Rachel KuzmichDirector
Rebecca RingenDirector
Robert WillisDirector
Ronnell JacksoDirector
Marianne FrankExec Director
Lesli FranklinCOB
Leslie FrankliCOB
Revenue and Support

Revenue Composition

Contributions and Grants
$54,290
Program Service Revenue
$0
Investment Income
$2,669
Other Revenue
$16,906
All Other Contributions
$54,290
Change in Net Assets
$-158,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,791
Total Fundraising Expense$68,109
Grants and Similar Amounts Paid$16,577
Professional Fundraising Fees$2,817
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,000$41,133$65,292$65,292
Insurance-$22,955-$22,955
Grants to Domestic Individuals$16,577--$16,577
Advertising-$3,733-$3,733
Fees for Services Professional Fundraising--$2,817$2,817
Payments to Affiliates$1,161--$1,161
Fees for Services Accounting-$875-$875
Fees for Services Other-$500-$500
Office Expenses-$289-$289
Total Functional Expenses$94,541$69,535$68,109$232,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,198
Fundraising Direct Expenses$65,292
Professional Fundraising Fees$2,817

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$82,198$82,198$36,293$45,905
Total Events$82,198$82,198$65,292$16,906
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
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
Filing and Contact Details

Filer

Filer Name
Shaka Franklin Foundation for
EIN
84-1163379
Phone
3033372515
Address
8101 E DARTMOUTH 11, DENVER, CO 80231

Signing Officer

Name
Leslie S Franklin
Title
Chairman of the Board
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie S Franklin
Formed
1990
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Jackson Elite Tax & Consulti
Address
3425 E 28TH AVE, DENVER, CO 80205
Preparer
Danielle Jackson
Phone
3038314377
Supplemental Narrative

Additional Explanations

Sch L,part 111 Line 3

“Payment to fairmount mortuary for burial plot for low income family”

Pt VI Line 11B

“The volunteer board of directors meet and review the 990 and are allowed to ask questions and ask for explanations on line items”

Pt VI Line 2

“Leslie franklin chairman of the board and marianne franklin exec dir are married to eachother”

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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt065292
IRS990/FundraisingGrossIncomeAmt082198
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016577
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016577
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139157
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022955
IRS990/InsuranceGrp/TotalAmt022955
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02669
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0115561
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01571736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01566224
IRS990/LandBldgEquipCostOrOtherBssAmt01851663
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING PROGRAMS & EDUCATIONAL OPPORTUNITY THROUGH SCHOLARSHIPS FOR AT-RISK YOUTH TO MITIGATE SELF-DESTRUCTIVE BEHAVIOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02077317
IRS990/NetAssetsOrFundBalancesEOYAmt01881312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016906
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OfficeExpensesGrp/TotalAmt0289
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0LICENSE & FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP CONTRIBUTION
IRS990/OtherExpensesGrp/Desc3LUNCHEON EVENT
IRS990/OtherExpensesGrp/FundraisingAmt065292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141133
IRS990/OtherExpensesGrp/ProgramServicesAmt056803
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherExpensesGrp/TotalAmt197936
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherExpensesGrp/TotalAmt365292
IRS990/OtherInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01161
IRS990/PaymentsToAffiliatesGrp/TotalAmt01161
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESLIE S FRANKLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT FINAINCAL SUPPORT TO YOUTH FOR EDUCATIONAL EXPENSES TO MITIGATE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056721
IRS990/PYInvestmentIncomeAmt014913
IRS990/PYOtherExpensesAmt0165265
IRS990/PYOtherRevenueAmt081156
IRS990/PYRevenuesLessExpensesAmt0-86828
IRS990/PYTotalExpensesAmt0221986
IRS990/PYTotalRevenueAmt0135158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-158320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05433
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt0230542
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230542
IRS990ScheduleA/TotalSupportAmt0235975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01249259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109961
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01359220
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169717

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,881,312
Liabilities
$0
Net assets
$1,881,312
Revenue
$73,865
Expenses
$232,185
Net income
-$158,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.18$1.68$0.13$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.10$1.83$0.24$0.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.21$1.83$0.21$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.14$2.22$0.20$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.81$0.07$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.19$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.07$0.23$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.14$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.18$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.06$0.14$0.07
2011Summary only. Only limited summary data is available for this year.$1.99$0.01$1.98$0.07$0.09$0.02
2010Summary only. Only limited summary data is available for this year.$2.01$0.01$1.99$0.09$0.13$0.03