Civic Intelligence

Denver Kids Inc.

990 • Fiscal year 2012 • EIN 84-1244211

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 22, 2013

Organization ProfileDENVERKIDSINC.ORG
1330 Fox Street 2nd Floor South80204
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.2%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,562,733

Up $193,437 (+8.2%) from 2011

Net Assets

Up

$2,548,182

Up $191,677 (+8.1%) from 2011

Liabilities

Up

$14,551

Up $1,760 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,273,542

Up $206,013 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,369,296Liabilities 2011: $12,791Net Assets 2011: $2,356,5052011Assets 2012: $2,562,733Liabilities 2012: $14,551Net Assets 2012: $2,548,1822012Assets 2013: $3,190,946Liabilities 2013: $26,475Net Assets 2013: $3,164,4712013Assets 2014: $3,460,309Liabilities 2014: $11,106Net Assets 2014: $3,449,2032014Assets 2015: $3,232,328Liabilities 2015: $29,400Net Assets 2015: $3,202,9282015Assets 2016: $2,532,752Liabilities 2016: $12,736Net Assets 2016: $2,520,0162016Assets 2017: $2,567,340Liabilities 2017: $39,503Net Assets 2017: $2,527,8372017Assets 2018: $2,569,210Liabilities 2018: $37,514Net Assets 2018: $2,531,6962018Assets 2019: $2,747,511Liabilities 2019: $117,695Net Assets 2019: $2,629,8162019Assets 2020: $5,007,218Liabilities 2020: $693,144Net Assets 2020: $4,314,0742020Assets 2021: $5,766,820Liabilities 2021: $170,571Net Assets 2021: $5,596,2492021Assets 2022: $5,990,783Liabilities 2022: $123,462Net Assets 2022: $5,867,3212022Assets 2023: $6,555,288Liabilities 2023: $185,202Net Assets 2023: $6,370,0862023Assets 2024: $6,767,947Liabilities 2024: $203,769Net Assets 2024: $6,564,1782024Assets 2025: $6,699,505Liabilities 2025: $153,111Net Assets 2025: $6,546,3942025

Highlighted filing

2012

Assets$2,562,733
Liabilities$14,551
Net Assets$2,548,182
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,067,5292011Expenses 2012: $1,273,5422012Expenses 2013: $1,839,1292013Revenue 2014: $2,487,224Expenses 2014: $2,345,657Net Income 2014: $141,5672014Revenue 2015: $2,894,980Expenses 2015: $3,012,089Net Income 2015: -$117,1092015Revenue 2016: $2,289,913Expenses 2016: $2,888,808Net Income 2016: -$598,8952016Revenue 2017: $2,420,736Expenses 2017: $2,435,764Net Income 2017: -$15,0282017Revenue 2018: $2,241,303Expenses 2018: $2,323,825Net Income 2018: -$82,5222018Revenue 2019: $2,298,471Expenses 2019: $2,124,967Net Income 2019: $173,5042019Revenue 2020: $3,619,387Expenses 2020: $3,414,156Net Income 2020: $205,2312020Revenue 2021: $4,136,875Expenses 2021: $3,302,024Net Income 2021: $834,8512021Revenue 2022: $3,516,248Expenses 2022: $2,654,239Net Income 2022: $862,0092022Revenue 2023: $3,295,196Expenses 2023: $3,202,315Net Income 2023: $92,8812023Revenue 2024: $2,713,972Expenses 2024: $3,108,370Net Income 2024: -$394,3982024Revenue 2025: $2,971,782Expenses 2025: $3,310,604Net Income 2025: -$338,8222025

Highlighted filing

2012

Revenue-
Expenses$1,273,542
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 22, 2013
Return Version
2011v1.5
Gross Receipts
$1,516,839
Mission and Program Overview

Mission

Provides professional educational counseling and volunteer mentors for at-risk students in the denver public schools system with the goal of keeping them in school.

Filing and Contact Details

Filer

EIN
84-1244211
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years049620
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years051630
IRS990ScheduleA/GrossInvestmentIncome509/Total0225060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear038891
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year035977
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years048942
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years049620
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years051630
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0225060
IRS990ScheduleA/InvestmentIncomePercentage00.02420
IRS990ScheduleA/PriorYearSupportPercentage00.97240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97580
IRS990ScheduleA/PublicSupportTotal50909060879
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02124888

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,562,733
Liabilities
$14,551
Net assets
$2,548,182
Revenue
-
Expenses
$1,273,542
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.15$6.55$2.97$3.31$0.34
2024Detailed filing. Detailed filing data is available for this year.$6.77$0.20$6.56$2.71$3.11$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.19$6.37$3.30$3.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.12$5.87$3.52$2.65$0.86
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.17$5.60$4.14$3.30$0.83
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.69$4.31$3.62$3.41$0.21
2019Summary only. Only limited summary data is available for this year.$2.75$0.12$2.63$2.30$2.12$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.53$2.24$2.32$0.08
2017Summary only. Only limited summary data is available for this year.$2.57$0.04$2.53$2.42$2.44$0.02
2016Summary only. Only limited summary data is available for this year.$2.53$0.01$2.52$2.29$2.89$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.03$3.20$2.89$3.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$2.49$2.35$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.03$3.16$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.55$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.01$2.36$1.07