Civic Intelligence

Inner-City School Inc.

990 • Fiscal year 2017 • EIN 84-1262204

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.INNERCITYSCHOOL.ORG
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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,064

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$45,761

Down $2,701 (-5.6%) from 2016

Net Assets

Down

$40,304

Down $6,536 (-14%) from 2016

Liabilities

Up

$5,457

Up $3,835 (+236%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Up

$336,480

Up $19,850 (+6.3%) from 2016

Expenses

Up

$343,016

Up $50,762 (+17%) from 2016

Net Income

Down

-$6,536

Down $30,912 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2017

Assets$45,761
Liabilities$5,457
Net Assets$40,304
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

2017

Revenue$336,480
Expenses$343,016
Net Income-$6,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$360,339
Mission and Program Overview

Mission

Provide educational services to inner-city youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,375$40,854▼ $1,521
Prepaid Expenses and Deferred Charges$1,296$1,478▲ $182
Land, Buildings, and Equipment, Net$2,796$1,434▼ $1,362
Total Assets$48,462$45,761▼ $2,701
Other Assets Total$1,995$1,995→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,622$5,457▲ $3,835
Total Liabilities$1,622$5,457▲ $3,835
Net Assets / Fund Balance
Unrestricted Net Assets$46,840$40,304▼ $6,536
Total Net Assets Fund Balance$46,840$40,304▼ $6,536
Total Liabilities and Net Assets / Fund Balance$48,462$45,761▼ $2,701

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$140,315$140,315
Equipment$1,434$31,833$33,267
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelyn GrahamExecutive DiFT$53,064$53,064

Board Members and Trustees

NameTitle
Gregory RitscherChairman
Chad CorcoranBoard Member
Jose KabeyaBoard Member
Melissa StevensonBoard Member
Randy CordovaSecretary
Melanie HurtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,537
Program Service Revenue
$70,774
Investment Income
$0
Other Revenue
$1,169
All Other Contributions
$182,973
Change in Net Assets
$-6,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,480
Total Revenue per Audited Statements
$336,480
Total Revenue per Form 990
$336,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,157
Other Expenses$112,859
Total Fundraising Expense$5,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,618$25,795$70$160,483
Current Officers, Directors, Trustees, and Key Employees$26,532$21,226$5,306$53,064
Occupancy$21,600$2,400-$24,000
Payroll Taxes$12,328$3,616$493$16,437
All Other Expenses$5,897$4,103-$10,000
Other Expenses$7,905$878-$8,783
Office Expenses$5,364$3,229-$8,593
Insurance$2,018$4,415$81$6,514
Fees for Services Accounting-$2,000-$2,000
Depreciation Depletion$1,226$136-$1,362
Other Employee Benefits$130$38$5$173
Travel$167--$167
Total Functional Expenses$267,555$69,506$5,955$343,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,016
Total Expenses per Audited Statements$343,016
Total Expenses per Form 990$343,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,859
Fundraising Gross Income$23,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$93,127$23,859$5,720$18,139
Total Events$93,127$23,859$23,859-
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
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Graham
Formed
1995
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
20

Preparer

Firm
Wipfli Llp
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, 2017”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288006
IRS990ScheduleA/Total509Grp/TotalAmt01522705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0359170
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01522705
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140315
IRS990ScheduleD/RevenueSubtotalAmt0336480
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093127
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023859
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04435
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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
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IRS990/TotalContributionsAmt0264537
IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267555
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IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DENVER
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IRS990/WebsiteAddressTxt0WWW.INNERCITYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY RITSCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03033164533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNER CITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0841262204
ReturnHeader/Filer/PhoneNum03033164533
ReturnHeader/Filer/USAddress/AddressLine1Txt03560 JOSEPHINE STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,761
Liabilities
$5,457
Net assets
$40,304
Revenue
$336,480
Expenses
$343,016
Net income
-$6,536
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