Civic Intelligence

Denver Urban Scholars

990 • Fiscal year 2014 • EIN 84-1280659

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization ProfileWWW.DENVERURBANSCHOLARS.ORG

View Organization Page

3532 Franklin Street Suite TDenver, CO 80205

(303) 564-8933

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,757

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,262,955

Up $239,550 (+23%) from 2013

Net Assets

Up

$1,220,979

Up $219,456 (+22%) from 2013

Liabilities

Up

$41,976

Up $20,094 (+92%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Up

$1,075,281

Up $202,334 (+23%) from 2013

Expenses

Up

$870,753

Up $31,470 (+3.7%) from 2013

Net Income

Up

$204,528

Up $170,864 (+508%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $753,551Liabilities 2010: $13,709Net Assets 2010: $739,8422010Assets 2011: $783,567Liabilities 2011: $7,9572011Assets 2012: $918,273Liabilities 2012: $7,906Net Assets 2012: $910,3672012Assets 2013: $1,023,405Liabilities 2013: $21,882Net Assets 2013: $1,001,5232013Assets 2014: $1,262,955Liabilities 2014: $41,976Net Assets 2014: $1,220,9792014Assets 2015: $1,362,185Liabilities 2015: $53,539Net Assets 2015: $1,308,6462015Assets 2016: $1,297,032Liabilities 2016: $37,177Net Assets 2016: $1,259,8552016Assets 2017: $1,306,313Liabilities 2017: $52,983Net Assets 2017: $1,253,3302017Assets 2018: $1,531,642Liabilities 2018: $48,433Net Assets 2018: $1,483,2092018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$1,262,955
Liabilities$41,976
Net Assets$1,220,979
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $503,4092010Revenue 2011: $675,286Expenses 2011: $628,524Net Income 2011: $46,7622011Revenue 2012: $740,682Expenses 2012: $632,267Net Income 2012: $108,4152012Revenue 2013: $872,947Expenses 2013: $839,283Net Income 2013: $33,6642013Revenue 2014: $1,075,281Expenses 2014: $870,753Net Income 2014: $204,5282014Revenue 2015: $1,045,270Expenses 2015: $947,388Net Income 2015: $97,8822015Revenue 2016: $480,324Expenses 2016: $545,735Net Income 2016: -$65,4112016Revenue 2017: $1,021,175Expenses 2017: $1,117,878Net Income 2017: -$96,7032017Revenue 2018: $1,276,482Expenses 2018: $1,173,898Net Income 2018: $102,5842018Revenue 2019: $1,119,354Expenses 2019: $1,189,314Net Income 2019: -$69,9602019

Highlighted filing

2014

Revenue$1,075,281
Expenses$870,753
Net Income$204,528
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,146,214
Mission and Program Overview

Mission

Denver urban scholars partners with high poverty, high performing schools to unlock the potential of students facing added challenges by creating individual pathways to career and college.denver urban scholars has combined with denver kids, inc. Effective july 1, 2019, into a single organization, which will operate as denver kids, inc. The combined entity will represent nearly 100 years of collective experience with the goal of improving outcomes and opportunties for children and teens by supporting them to make it to and through high school, prepared for what comes next.

Denver urban scholars is dedicated to helping metro denver students with the greatest need graduate high school and enter higher education with a meaningful life plan for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$470,359$659,754▲ $189,395
Cash and Non-Interest-Bearing Accounts$253,073$363,412▲ $110,339
Savings and Temporary Cash Investments$220,428$220,537▲ $109
Pledges and Grants Receivable$72,758$10,364▼ $62,394
Prepaid Expenses and Deferred Charges$2,454$6,555▲ $4,101
Land, Buildings, and Equipment, Net$4,333$2,333▼ $2,000
Total Assets$1,023,405$1,262,955▲ $239,550
Liabilities
Accounts Payable and Accrued Expenses$21,882$41,976▲ $20,094
Total Liabilities$21,882$41,976▲ $20,094
Net Assets / Fund Balance
Unrestricted Net Assets$885,518$1,135,964▲ $250,446
Temporarily Rstr Net Assets$116,005$85,015▼ $30,990
Total Net Assets Fund Balance$1,001,523$1,220,979▲ $219,456
Total Liabilities and Net Assets / Fund Balance$1,023,405$1,262,955▲ $239,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,333$3,667$6,000
Other Securities$659,754--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick ByrneExecutive DiFT$70,857$13,900$84,757

Board Members and Trustees

NameTitle
Tom MayBoard Chair
Amanda CampbellBoard Member
Christopher DunneBoard Member
Dr Andrew WolfeBoard Member
Elaine SchochBoard Member
Gloria HeyerBoard Member
Jared SchochBoard Member
Joe KelloffBoard Member
Lyle WallaceBoard Member
Noel WickwarBoard Member
Ran BellowsBoard Member
Rebecca HolmesBoard Member
Rose GarciaBoard Member
Tom KimballBoard Member
John ZimmermanBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$912,319
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$162,852
All Other Contributions
$710,368
Change in Net Assets
$204,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,281
Revenue Not Reported on Form 990
$19,428
Total Revenue per Audited Statements
$1,094,709
Total Revenue per Form 990
$1,075,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,497
Other Expenses$222,256
Total Fundraising Expense$98,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,762$31,746$49,811$470,319
Current Officers, Directors, Trustees, and Key Employees$56,685$3,542$10,630$70,857
Other Employee Benefits$48,004$3,803$6,513$58,320
Fees for Services Other$38,489$986$12,331$51,806
Payroll Taxes$34,841$2,760$4,727$42,328
Occupancy$25,007$2,614-$27,621
Information Technology$15,239$1,654$172$17,065
Advertising$14,262-$147$14,409
Office Expenses$6,715$366$4,756$11,837
Travel$10,243-$342$10,585
Conferences and Meetings$6,992$581$1,062$8,635
Insurance$6,449$806$806$8,061
Pension Plan Contributions$5,492$435$746$6,673
All Other Expenses$2,848$281$1,715$4,844
Other Expenses$3,626-$2,903$3,626
Depreciation Depletion$300$300$1,400$2,000
Total Functional Expenses$722,818$49,874$98,061$870,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$875,253
Expenses per Audited Statements$870,753
Total Expenses per Form 990$870,753
Expenses Not Reported on Form 990$4,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,545
Fundraising Direct Expenses$70,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/dinner$261,361$177,626$11,045$166,581
Summer Games$32,782$26,882$736$26,146
Total Events$315,180$225,545$70,933$154,612
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
No
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
Yes
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

“A draft of the 990 is reviewed by the finance committe prior to being presented and approved by the board.”

Form 990, Page 6, Part VI, Line 15A

“The total compensation and related benefits of all employees are reviewed and approved by the board annually as part of the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains copies of its governing documents, conflict of interest policy, and financial statements in its administrative offices for use by any requesting party upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Denver Urban Scholars
EIN
84-1280659
Phone
3035648933
Address
3532 FRANKLIN STREET SUITE T, DENVER, CO 80205

Signing Officer

Name
Patrick Byrne
Title
Executive Director
Phone
3035648933
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Byrne
Formed
1994
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
90

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

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“High school and stepping stones middle school programs, dus follows a holistic approach that operates within a clinical case management model. Clinical case management is a specialized professional field in which case managers go beyond simply coordinating needed services; they evaluate and address all aspects of their student's physical and social environments as well as collaborate with families, teachers, and other service providers. Dus has a long relationship with its students, potentially from middle school throughout high school and into college; most of our mentors have remained matched with the same student throughout high school.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been granted tax-exempt status from federal and state income taxes under section 501(c)(3) of the internal revenue code as a public foundation. As such, donors are entitled to a charitable deduction for their contributions to the organization. Accordingly, the accompanying financial statements do not include a provision for income taxes. The organization has evaluated its tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to or disclosure in the financial statements to comply with the provisions of the accounting guidance for uncertainty in income taxes within the income tax topic of the fasb accounting standards codification. The organization has no on-going federal, state, or local tax audits, however, the organization's form 990's, return of organization exempt from income tax, for 2011 and subsequent years are open to examination.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A PUBLIC FOUNDATION. AS SUCH, DONORS ARE ENTITLED TO A CHARITABLE DEDUCTION FOR THEIR CONTRIBUTIONS TO THE ORGANIZATION. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES WITHIN THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION HAS NO ON-GOING FEDERAL, STATE, OR LOCAL TAX AUDITS, HOWEVER, THE ORGANIZATION'S FORM 990'S, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR 2011 AND SUBSEQUENT YEARS ARE OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,955
Liabilities
$41,976
Net assets
$1,220,979
Revenue
$1,075,281
Expenses
$870,753
Net income
$204,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.12$1.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$1.28$1.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.25$1.02$1.12$0.10
2016Summary only. Only limited summary data is available for this year.$1.30$0.04$1.26$0.48$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$1.05$0.95$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$1.08$0.87$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.87$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.74$0.63$0.11
2011Summary only. Only limited summary data is available for this year.$0.78$0.01$0.68$0.63$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.50