Civic Intelligence

Denver Kids Inc.

990 • Fiscal year 2018 • EIN 84-1244211

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 17, 2019

Organization ProfileDENVERKIDSINC.ORG
1860 Lincoln Street Ninth FloorDenver, CO 80203

(720) 423-8266

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$144,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,569,210

Up $1,870 (+0.1%) from 2017

Net Assets

Up

$2,531,696

Up $3,859 (+0.2%) from 2017

Liabilities

Down

$37,514

Down $1,989 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin30th percentile

Revenue

Down

$2,241,303

Down $179,433 (-7.4%) from 2017

Expenses

Down

$2,323,825

Down $111,939 (-4.6%) from 2017

Net Income

Down

-$82,522

Down $67,494 (-449%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$2,569,210
Liabilities$37,514
Net Assets$2,531,696
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

2018

Revenue$2,241,303
Expenses$2,323,825
Net Income-$82,522
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$2,334,309
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,412,949$1,447,197▲ $34,248
Pledges and Grants Receivable$789,652$930,142▲ $140,490
Savings and Temporary Cash Investments$326,845$164,799▼ $162,046
Land, Buildings, and Equipment, Net$33,688$21,904▼ $11,784
Prepaid Expenses and Deferred Charges$3,500$4,213▲ $713
Cash and Non-Interest-Bearing Accounts$706$955▲ $249
Total Assets$2,567,340$2,569,210▲ $1,870
Liabilities
Accounts Payable and Accrued Expenses$39,503$37,514▼ $1,989
Total Liabilities$39,503$37,514▼ $1,989
Net Assets / Fund Balance
Unrestricted Net Assets$1,515,637$1,528,756▲ $13,119
Temporarily Rstr Net Assets$598,279$559,677▼ $38,602
Permanently Rstr Net Assets$413,921$443,263▲ $29,342
Total Net Assets Fund Balance$2,527,837$2,531,696▲ $3,859
Total Liabilities and Net Assets / Fund Balance$2,567,340$2,569,210▲ $1,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,904$106,495$128,399
Other Securities$74,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,446,865---$1,446,865
2016$1,341,511-▲ $115,914$321$1,446,865
2015$1,248,188-▲ $102,759$-26$1,341,511
2014$1,291,782-▲ $24,917$59,123$1,248,188
2013$1,175,521-▲ $175,926$50,412$1,291,782
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim GoebelbeckerCEOFT$144,200$144,200

Board Members and Trustees

NameTitle
Joe SorrowChair
Aaron FlemingMember
Andrea BottMember
Annita MenoganMember
Billy BrownMember
Craig MillsMember
Danielle KitsonMember
Jim EmmeMember
Joan BrennanMember
Kip HerzenbergMember
Lee MayerMember
Lidiana RiosMember
Linda Appel LipsiusMember
Lynn McleodMember
Mark T ClouatreMember
Mary PennyMember
Max GanslineMember
Morey HecoxMember
Nancy FelkerMember
Roberta Molock-sandersMember
Ruben JonesMember
Ryan KrauserMember
Ryan SurrozMember
Scott BinderMember
Sean PreciousMember
Stephanie MccoyMember
Susana CordovaMember
Wiley DanielMember
Eric GutknechtSecretary
Dave SjervenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,169,873
Program Service Revenue
$0
Investment Income
$30,063
Other Revenue
$41,367
All Other Contributions
$1,177,679
Change in Net Assets
$-82,522

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table82$213,784Fair Value
Other Non Cash Contri Table162$69,777Fair Value
Other Non Cash Contri Table24$11,222Fair Value
Total Noncash Contributions268$294,783-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,241,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$682,381
Total Revenue per Audited Statements
$2,923,684
Total Revenue per Form 990
$2,241,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,596,422
Other Expenses$727,403
Total Fundraising Expense$318,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,348$142,052$151,038$1,280,438
Other Employee Benefits$181,895$15,546$20,681$218,122
Payroll Taxes$72,450$15,847$9,565$97,862
Office Expenses$10,007$22,714$35,169$67,890
Travel$54,246$1,056$509$55,811
Other Expenses$46,416$120$97,405$46,416
All Other Expenses$21,244$11,678$292$33,214
Insurance$16,697$1,649$2,268$20,614
Depreciation Depletion-$11,784-$11,784
Fees for Services Accounting$7,315$665$1,520$9,500
Total Functional Expenses$1,782,267$223,111$318,447$2,323,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,919,825
Expenses per Audited Statements$2,323,825
Total Expenses per Form 990$2,323,825
Expenses Not Reported on Form 990$596,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,367
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$767,739---
Young Professional Council$145,191$41,367-$41,367
Total Events$1,033,561$41,367-$41,367
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
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing the form 990, it will be reviewed by the president/ceo, vice-president of development, director of finance and operations, and the treasurer. No review will be conducted with the board.”

Form 990, Part VI, Section B, Line 12C

“If circumstance requires it, communication is taken up with the board. If there is a conflict with voting, the individual will not vote.”

Form 990, Part VI, Section B, Line 15

“The organization reviews data from external resources (such as the colorado association of not-for-profit organizations)every other year to determine the proper level of compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Denver Kids Inc
EIN
84-1244211
Phone
7204238266
Address
1860 LINCOLN STREET NINTH FLOOR, DENVER, CO 80203

Signing Officer

Name
Dave Sjerven
Title
Treasurer
Phone
7204232470
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Sjerven
Formed
1993
Legal Domicile
Co
Voting Board Members
30
Independent Board Members
30
Employees
33
Volunteers
243

Preparer

Firm
Stratagem Pc
Address
14143 DENVER WEST PKWY STE 450, LAKEWOOD, CO 80401
Preparer
Roberta Gerou CPA Mt
Phone
3039881900
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IRS990/Form990PartVIISectionAGrp/PersonNm23MAX GANSLINE
IRS990/Form990PartVIISectionAGrp/PersonNm24MOREY HECOX
IRS990/Form990PartVIISectionAGrp/PersonNm25DANIELLE KITSON
IRS990/Form990PartVIISectionAGrp/PersonNm26STEPHANIE MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm27CRAIG MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm28LIDIANA RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm29JOE SORROW
IRS990/Form990PartVIISectionAGrp/PersonNm30JIM GOEBELBECKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0992194
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt041367
IRS990/GainOrLossGrp/SecuritiesAmt0-125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt092881
IRS990/GrossReceiptsAmt02334309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02268
IRS990/InsuranceGrp/ManagementAndGeneralAmt01649
IRS990/InsuranceGrp/ProgramServicesAmt016697
IRS990/InsuranceGrp/TotalAmt020614
IRS990/InvestmentIncomeGrp/ExclusionAmt030188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030188
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01412949
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01447197
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021904
IRS990/LandBldgEquipCostOrOtherBssAmt0128399
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt093006
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES PROFESSIONAL EDUCATIONAL COUNSELING AND VOLUNTEER MENTORS FOR AT-RISK STUDENTS IN THE DENVER PUBLIC SCHOOLS SYSTEM WITH THE GOAL OF KEEPING THEM IN SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02531696
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086381
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0294448
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt035169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022714
IRS990/OfficeExpensesGrp/ProgramServicesAmt010007
IRS990/OfficeExpensesGrp/TotalAmt067890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218122
IRS990/OtherExpensesGrp/Desc0GOODS AND SERVICES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT AND EVENTS
IRS990/OtherExpensesGrp/Desc2CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc3COUNSELOR AND PROGRAM E
IRS990/OtherExpensesGrp/FundraisingAmt097405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ProgramServicesAmt0294448
IRS990/OtherExpensesGrp/ProgramServicesAmt11178
IRS990/OtherExpensesGrp/ProgramServicesAmt289023
IRS990/OtherExpensesGrp/ProgramServicesAmt346416
IRS990/OtherExpensesGrp/TotalAmt0294448
IRS990/OtherExpensesGrp/TotalAmt198703
IRS990/OtherExpensesGrp/TotalAmt289023
IRS990/OtherExpensesGrp/TotalAmt346416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0987348
IRS990/OtherSalariesAndWagesGrp/TotalAmt01280438
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015847
IRS990/PayrollTaxesGrp/ProgramServicesAmt072450
IRS990/PayrollTaxesGrp/TotalAmt097862
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0413921
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0443263
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0789652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0930142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04213

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,569,210
Liabilities
$37,514
Net assets
$2,531,696
Revenue
$2,241,303
Expenses
$2,323,825
Net income
-$82,522
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