Civic Intelligence

Inner-City School Inc.

990 • Fiscal year 2018 • EIN 84-1262204

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$53,064

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$78,461

Up $32,700 (+71%) from 2017

Net Assets

Up

$77,215

Up $36,911 (+92%) from 2017

Liabilities

Down

$1,246

Down $4,211 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$383,752

Up $47,272 (+14%) from 2017

Expenses

Up

$346,841

Up $3,825 (+1.1%) from 2017

Net Income

Up

$36,911

Up $43,447 (+665%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$78,461
Liabilities$1,246
Net Assets$77,215
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$383,752
Expenses$346,841
Net Income$36,911
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$422,331
Mission and Program Overview

Mission

Provide educational services to inner-city youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,854$74,211▲ $33,357
Prepaid Expenses and Deferred Charges$1,478$1,459▼ $19
Land, Buildings, and Equipment, Net$1,434$796▼ $638
Total Assets$45,761$78,461▲ $32,700
Other Assets Total$1,995$1,995→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,457$1,246▼ $4,211
Total Liabilities$5,457$1,246▼ $4,211
Net Assets / Fund Balance
Unrestricted Net Assets$40,304$77,215▲ $36,911
Total Net Assets Fund Balance$40,304$77,215▲ $36,911
Total Liabilities and Net Assets / Fund Balance$45,761$78,461▲ $32,700

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$140,315$140,315
Equipment$796$32,471$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 Th
Melanie HurtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,296
Program Service Revenue
$88,974
Investment Income
$0
Other Revenue
$6,482
All Other Contributions
$202,572
Change in Net Assets
$36,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,752
Total Revenue per Audited Statements
$383,752
Total Revenue per Form 990
$383,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,978
Other Expenses$100,863
Total Fundraising Expense$5,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,902$31,275-$175,177
Current Officers, Directors, Trustees, and Key Employees$26,532$21,226$5,368$53,126
Occupancy$21,600$2,400-$24,000
Payroll Taxes$13,256$4,065$354$17,675
Insurance$5,762$5,678$230$11,670
Office Expenses$4,863$3,453-$8,316
All Other Expenses$1,422$2,438-$3,860
Other Expenses$4,856$3,585-$3,585
Fees for Services Accounting-$2,100-$2,100
Depreciation Depletion$574$64-$638
Total Functional Expenses$262,380$78,509$5,952$346,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,841
Total Expenses per Audited Statements$346,841
Total Expenses per Form 990$346,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,579
Fundraising Gross Income$38,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$104,044$38,579$19,570$19,009
Total Events$104,044$38,579$38,579-
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
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Graham
Formed
1995
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
17

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE STE 700, ENGLEWOOD, 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, 2018.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260251
IRS990ScheduleA/Total509Grp/TotalAmt01650548
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260251
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033267
IRS990ScheduleD/ExpensesSubtotalAmt0346841
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140315
IRS990ScheduleD/RevenueSubtotalAmt0383752
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0346841
IRS990ScheduleD/TotalRevenuePerForm990Amt0383752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346841
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065465
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038579
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016638
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019570
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0521
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0521
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt078461
IRS990/TotalAssetsGrp/BOYAmt045761
IRS990/TotalAssetsGrp/EOYAmt078461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288296
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05952
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05457
IRS990/TotalLiabilitiesEOYAmt01246
IRS990/TotalLiabilitiesGrp/BOYAmt05457
IRS990/TotalLiabilitiesGrp/EOYAmt01246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077215
IRS990/TotalProgramServiceExpensesAmt0262380
IRS990/TotalProgramServiceRevenueAmt088974
IRS990/TotalReportableCompFromOrgAmt053064
IRS990/TotalRevenueGrp/ExclusionAmt06482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383752
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077215
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03560 JOSEPHINE STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.INNERCITYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY RITSCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03033164533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNER CITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0841262204
ReturnHeader/Filer/PhoneNum03033164533
ReturnHeader/Filer/USAddress/AddressLine1Txt03560 JOSEPHINE STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AD53B2301C0B957B012F959CDA6E32FBA6E34C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09894DA9A9C601B52784D9168272B73A3580BA9BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.225.135.84
ReturnHeader/FilingSecurityInformation/IPDt02018-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:48:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801116021
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02018-12-18T16:48:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$78,461
Liabilities
$1,246
Net assets
$77,215
Revenue
$383,752
Expenses
$346,841
Net income
$36,911
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
2018Detailed filing. Detailed filing data is available for this year.$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