Civic Intelligence

Inner-City School Inc.

990 • Fiscal year 2016 • EIN 84-1262204

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

3560 Josephine StreetDenver, CO 80205

(303) 316-4533

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,516

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$48,462

Up $23,704 (+96%) from 2015

Net Assets

Up

$46,840

Up $24,376 (+109%) from 2015

Liabilities

Down

$1,622

Down $672 (-29%) from 2015

Revenue

Up

$316,630

Up $42,175 (+15%) from 2015

Expenses

Up

$292,254

Up $2,130 (+0.7%) from 2015

Net Income

Up

$24,376

Up $40,045 (+256%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $140,917Liabilities 2012: $2,776Net Assets 2012: $138,1412012Assets 2013: $47,643Liabilities 2013: $6,907Net Assets 2013: $40,7362013Assets 2014: $39,516Liabilities 2014: $1,383Net Assets 2014: $38,1332014Assets 2015: $24,758Liabilities 2015: $2,294Net Assets 2015: $22,4642015Assets 2016: $48,462Liabilities 2016: $1,622Net Assets 2016: $46,8402016Assets 2017: $45,761Liabilities 2017: $5,457Net Assets 2017: $40,3042017Assets 2018: $78,461Liabilities 2018: $1,246Net Assets 2018: $77,2152018Assets 2019: $79,700Liabilities 2019: $0Net Assets 2019: $79,7002019Assets 2020: $89,689Liabilities 2020: $831Net Assets 2020: $88,8582020Assets 2021: $166,233Liabilities 2021: $4,829Net Assets 2021: $161,4042021Assets 2022: $195,323Liabilities 2022: $1,528Net Assets 2022: $193,7952022Assets 2023: $344,900Liabilities 2023: $11,524Net Assets 2023: $333,3762023Assets 2024: $341,214Liabilities 2024: $15,333Net Assets 2024: $325,8812024Assets 2025: $525,823Liabilities 2025: $9,193Net Assets 2025: $516,6302025

Highlighted filing

2016

Assets$48,462
Liabilities$1,622
Net Assets$46,840

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $257,420Expenses 2012: $307,237Net Income 2012: -$49,8172012Revenue 2013: $288,006Expenses 2013: $311,415Net Income 2013: -$23,4092013Revenue 2014: $260,251Expenses 2014: $262,854Net Income 2014: -$2,6032014Revenue 2015: $274,455Expenses 2015: $290,124Net Income 2015: -$15,6692015Revenue 2016: $316,630Expenses 2016: $292,254Net Income 2016: $24,3762016Revenue 2017: $336,480Expenses 2017: $343,016Net Income 2017: -$6,5362017Revenue 2018: $383,752Expenses 2018: $346,841Net Income 2018: $36,9112018Revenue 2019: $374,327Expenses 2019: $371,842Net Income 2019: $2,4852019Revenue 2020: $360,925Expenses 2020: $351,767Net Income 2020: $9,1582020Revenue 2021: $416,636Expenses 2021: $344,090Net Income 2021: $72,5462021Revenue 2022: $424,786Expenses 2022: $392,395Net Income 2022: $32,3912022Revenue 2023: $618,942Expenses 2023: $479,361Net Income 2023: $139,5812023Revenue 2024: $569,368Expenses 2024: $576,863Net Income 2024: -$7,4952024Revenue 2025: $926,220Expenses 2025: $735,471Net Income 2025: $190,7492025

Highlighted filing

2016

Revenue$316,630
Expenses$292,254
Net Income$24,376
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v2.1
Gross Receipts
$341,765
Mission and Program Overview

Mission

Provide educational services to inner-city youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,665$42,375▲ $32,710
Land, Buildings, and Equipment, Net$11,926$2,796▼ $9,130
Prepaid Expenses and Deferred Charges$1,147$1,296▲ $149
Accounts Receivable$25--
Total Assets$24,758$48,462▲ $23,704
Other Assets Total$1,995$1,995→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,294$1,622▼ $672
Total Liabilities$2,294$1,622▼ $672
Net Assets / Fund Balance
Unrestricted Net Assets$22,464$46,840▲ $24,376
Total Net Assets Fund Balance$22,464$46,840▲ $24,376
Total Liabilities and Net Assets / Fund Balance$24,758$48,462▲ $23,704

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$140,315$140,315
Equipment$2,796$30,471$33,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelyn GrahamExecutive DiFT$51,516$51,516

Board Members and Trustees

NameTitle
Gregory RitscherChairman
Jessica CoursonCo-chairpers
Alton ClarkBoard Member
Brittany LilleyBoard Member
Melissa StevensonBoard Member
Sarah DickersonBoard Member
Randy CordovaSecretary
Melanie HurtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,158
Program Service Revenue
$67,110
Investment Income
$0
Other Revenue
$-12,638
All Other Contributions
$169,791
Change in Net Assets
$24,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,630
Total Revenue per Audited Statements
$316,630
Total Revenue per Form 990
$316,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,756
Other Expenses$92,498
Total Fundraising Expense$6,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,331$28,395$249$132,975
Current Officers, Directors, Trustees, and Key Employees$25,757$20,607$5,152$51,516
Occupancy$21,600$2,400-$24,000
Payroll Taxes$9,996$3,765$415$14,176
Insurance$4,378$5,607$182$10,167
Depreciation Depletion$8,217$913-$9,130
Office Expenses$6,217$2,870-$9,087
Other Expenses$5,934$2,785-$2,785
All Other Expenses$1,988$603-$2,591
Fees for Services Accounting-$2,350-$2,350
Travel$2,214--$2,214
Other Employee Benefits$768$289$32$1,089
Interest-$449-$449
Total Functional Expenses$213,519$72,705$6,030$292,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,254
Total Expenses per Audited Statements$292,254
Total Expenses per Form 990$292,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,135
Fundraising Gross Income$11,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$83,227$11,555$9,659$1,896
Total Events$83,227$11,555$25,135$-13,580
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

Board members review form 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Inner City School
EIN
84-1262204
Phone
3033164533
Address
3560 JOSEPHINE STREET, DENVER, CO 80205

Signing Officer

Name
Gregory Ritscher
Title
Chairman
Phone
3033164533
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Graham
Formed
1995
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
20

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2016.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0852049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0602738
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01454787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291252
IRS990ScheduleA/Total509Grp/TotalAmt01454787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01454787
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/BookValueAmt02796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033267
IRS990ScheduleD/ExpensesSubtotalAmt0292254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140315
IRS990ScheduleD/RevenueSubtotalAmt0316630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02796
IRS990ScheduleD/TotalExpensesPerForm990Amt0292254
IRS990ScheduleD/TotalRevenuePerForm990Amt0316630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0316630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071672
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071672
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025135
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04737
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08481
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09659
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02258
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024758
IRS990/TotalAssetsEOYAmt048462
IRS990/TotalAssetsGrp/BOYAmt024758
IRS990/TotalAssetsGrp/EOYAmt048462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262158
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02294
IRS990/TotalLiabilitiesEOYAmt01622
IRS990/TotalLiabilitiesGrp/BOYAmt02294
IRS990/TotalLiabilitiesGrp/EOYAmt01622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046840
IRS990/TotalProgramServiceExpensesAmt0213519
IRS990/TotalProgramServiceRevenueAmt067110
IRS990/TotalReportableCompFromOrgAmt051516
IRS990/TotalRevenueGrp/ExclusionAmt0942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316630
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048462
IRS990/TravelGrp/ProgramServicesAmt02214
IRS990/TravelGrp/TotalAmt02214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046840
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03560 JOSEPHINE STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.INNERCITYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.09$5.17$9.26$7.35$1.91
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.15$3.26$5.69$5.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.12$3.33$6.19$4.79$1.40
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.94$4.25$3.92$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.05$1.61$4.17$3.44$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$3.61$3.52$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$3.74$3.72$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$3.84$3.47$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.40$3.36$3.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$3.17$2.92$0.24
2015Summary only. Only limited summary data is available for this year.$0.25$0.02$0.22$2.74$2.90$0.16
2014Summary only. Only limited summary data is available for this year.$0.40$0.01$0.38$2.60$2.63$0.03
2013Summary only. Only limited summary data is available for this year.$0.48$0.07$0.41$2.88$3.11$0.23
2012Summary only. Only limited summary data is available for this year.$1.41$0.03$1.38$2.57$3.07$0.50