Civic Intelligence

Denver Kids Inc.

990 • Fiscal year 2017 • EIN 84-1244211

Sep 01, 2016 to Aug 31, 2017

Denver, CO
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,567,340

Up $34,588 (+1.4%) from 2016

Net Assets

Up

$2,527,837

Up $7,821 (+0.3%) from 2016

Liabilities

Up

$39,503

Up $26,767 (+210%) from 2016

Revenue

Up

$2,420,736

Up $130,823 (+5.7%) from 2016

Expenses

Down

$2,435,764

Down $453,044 (-16%) from 2016

Net Income

Up

-$15,028

Up $583,867 (+97%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,567,340
Liabilities$39,503
Net Assets$2,527,837

Operations Trend

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

2017

Revenue$2,420,736
Expenses$2,435,764
Net Income-$15,028
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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