Civic Intelligence

Save Our Youth Inc.

990 • Fiscal year 2018 • EIN 84-1295393

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

Organization ProfileWWW.SAVEOURYOUTH.ORG

View Organization Page

3443 West 23rd AvenueDenver, CO 80211

(303) 455-1126

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$125,834

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-7.1%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,271,925

Down $174,252 (-7.1%) from 2017

Net Assets

Up

$2,231,288

Up $2,256 (+0.1%) from 2017

Liabilities

Down

$40,637

Down $176,508 (-81%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Down

$1,247,503

Down $170,820 (-12%) from 2017

Expenses

Down

$1,207,082

Down $171,517 (-12%) from 2017

Net Income

Up

$40,421

Up $697 (+1.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,239,192Liabilities 2011: $20,601Net Assets 2011: $2,218,5912011Assets 2012: $2,279,396Liabilities 2012: $52,186Net Assets 2012: $2,227,2102012Assets 2013: $2,352,728Liabilities 2013: $27,242Net Assets 2013: $2,325,4862013Assets 2014: $2,257,456Liabilities 2014: $23,421Net Assets 2014: $2,234,0352014Assets 2015: $2,125,095Liabilities 2015: $48,639Net Assets 2015: $2,076,4562015Assets 2016: $2,246,507Liabilities 2016: $57,199Net Assets 2016: $2,189,3082016Assets 2017: $2,446,177Liabilities 2017: $217,145Net Assets 2017: $2,229,0322017Assets 2018: $2,271,925Liabilities 2018: $40,637Net Assets 2018: $2,231,2882018Assets 2019: $2,282,724Liabilities 2019: $48,081Net Assets 2019: $2,234,6432019Assets 2020: $2,476,784Liabilities 2020: $231,421Net Assets 2020: $2,245,3632020Assets 2021: $2,487,067Liabilities 2021: $92,728Net Assets 2021: $2,394,3392021Assets 2022: $2,457,900Liabilities 2022: $53,325Net Assets 2022: $2,404,5752022Assets 2023: $2,905,955Liabilities 2023: $84,182Net Assets 2023: $2,821,7732023Assets 2024: $3,154,529Liabilities 2024: $61,090Net Assets 2024: $3,093,4392024

Highlighted filing

2018

Assets$2,271,925
Liabilities$40,637
Net Assets$2,231,288
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,314,863Expenses 2011: $1,265,969Net Income 2011: $48,8942011Expenses 2012: $1,365,4572012Revenue 2013: $1,446,178Expenses 2013: $1,380,223Net Income 2013: $65,9552013Revenue 2014: $1,476,595Expenses 2014: $1,564,685Net Income 2014: -$88,0902014Revenue 2015: $1,367,021Expenses 2015: $1,489,427Net Income 2015: -$122,4062015Revenue 2016: $1,284,509Expenses 2016: $1,205,223Net Income 2016: $79,2862016Revenue 2017: $1,418,323Expenses 2017: $1,378,599Net Income 2017: $39,7242017Revenue 2018: $1,247,503Expenses 2018: $1,207,082Net Income 2018: $40,4212018Revenue 2019: $1,314,945Expenses 2019: $1,324,342Net Income 2019: -$9,3972019Revenue 2020: $1,199,373Expenses 2020: $1,190,678Net Income 2020: $8,6952020Revenue 2021: $1,722,786Expenses 2021: $1,569,455Net Income 2021: $153,3312021Revenue 2022: $1,637,662Expenses 2022: $1,620,891Net Income 2022: $16,7712022Revenue 2023: $2,221,071Expenses 2023: $1,925,691Net Income 2023: $295,3802023Revenue 2024: $2,280,432Expenses 2024: $2,080,490Net Income 2024: $199,9422024

Highlighted filing

2018

Revenue$1,247,503
Expenses$1,207,082
Net Income$40,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,420,817
Mission and Program Overview

Mission

Assist in reaching youth in the urban neighborhoods of denver who are caught in the escalation of violence and gang activity to assist them in becoming productive citizens.

Save our youth is a youth development organization providing at-risk youth with educational, emotional, and spiritual skills for success through long-term mentoring relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,039$624,623▼ $8,416
Savings and Temporary Cash Investments$508,332$545,130▲ $36,798
Cash and Non-Interest-Bearing Accounts$784,455$540,043▼ $244,412
Investments in Publicly Traded Securities$490,986$519,806▲ $28,820
Other Notes and Loans Receivable, Net$8,917$12,242▲ $3,325
Prepaid Expenses and Deferred Charges$5,820$8,728▲ $2,908
Pledges and Grants Receivable-$5,500-
Total Assets$2,446,177$2,271,925▼ $174,252
Other Assets Total$14,628$15,853▲ $1,225
Liabilities
Accounts Payable and Accrued Expenses$217,145$40,637▼ $176,508
Total Liabilities$217,145$40,637▼ $176,508
Net Assets / Fund Balance
Unrestricted Net Assets$2,214,028$2,221,288▲ $7,260
Permanently Rstr Net Assets$10,000$10,000→ $0
Temporarily Rstr Net Assets$5,004--
Total Net Assets Fund Balance$2,229,032$2,231,288▲ $2,256
Total Liabilities and Net Assets / Fund Balance$2,446,177$2,271,925▼ $174,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,414$227,338$765,752
Equipment$6,837$172,891$179,728
Land$79,372-$79,372

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,004$54,465-$59,469$10,000
2017$63,985$211,189-$260,170$15,004
2016$56,955$146,469-$139,439$63,985
2015$125,275$170,015-$238,335$56,955
2014$82,258$488,155-$445,138$125,275
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis VillarrealExec DirectoFT$114,000$11,834$125,834

Board Members and Trustees

NameTitle
Carl LansingChair
Adrielle StanleyMember
Jeff BarkerMember
Lindsey SittkoMember
Matt DuntschMember
Scott FloresMember
Sinahy RuizMember
Wayne WilliamsonMember
Jonathan AlfonsecaSecretary
Kenneth JacksonTreasurer
Katherine BroomeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,803
Program Service Revenue
$3,600
Investment Income
$27,980
Other Revenue
$54,120
All Other Contributions
$1,161,803
Change in Net Assets
$40,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,503
Revenue Not Reported on Form 990
$-38,165
Total Revenue per Audited Statements
$1,209,338
Total Revenue per Form 990
$1,247,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,498
Other Expenses$375,584
Total Fundraising Expense$143,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,251$73,576$78,153$598,980
Current Officers, Directors, Trustees, and Key Employees$85,500$11,400$17,100$114,000
Payroll Taxes$70,221$19,322$12,294$101,837
Information Technology$40,868$2,836$4,255$47,959
Conferences and Meetings$33,529$10,210$3,394$47,133
Occupancy$30,839$4,112$6,168$41,119
Fees for Services Other$2,856$18,998$2,981$24,835
Office Expenses$8,663$1,462$12,830$22,955
Depreciation Depletion$14,860$1,630$2,445$18,935
Travel$16,903$191$1,302$18,396
Pension Plan Contributions$11,289$1,360$1,693$14,342
Other Expenses$5,757$2,467-$8,224
All Other Expenses$2,970$1,141$417$4,528
Other Employee Benefits$2,138$70$131$2,339
Total Functional Expenses$915,144$148,775$143,163$1,207,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,207,082
Total Expenses per Audited Statements$1,207,082
Total Expenses per Form 990$1,207,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,961
Fundraising Direct Expenses$25,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$61,891$61,891$13,422$48,469
All Other Event$18,070$18,070$12,419$5,651
Total Events$79,961$79,961$25,841$54,120
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
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
Yes
Conflict-of-interest policy
No
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 copy of the return is provided to each board member by e-mail and they are afforded an opportunity to ask questions and offer suggestions prior to the return being filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitor and enforce compliance with the conflict of interest policy.”

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

“The board determines the executive director's salary.”

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

“The executive director determines all other salaries.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request with the exception of schedule b. The summary of the form 990 is available on givingfirst.org.”

Filing and Contact Details

Filer

Filer Name
Save Our Youth Inc
EIN
84-1295393
Phone
3034551126
Address
3443 WEST 23RD AVENUE, DENVER, CO 80211

Signing Officer

Name
Russel Dains
Title
President/CEO
Phone
3034551126
Signed
2019-07-10

Organization Details

Principal Officer
Russel Dains
Formed
1995
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
400

Preparer

Firm
The Adams Group LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Save our youth has received approximately 36,005 volunteer hours from various mentors, board members and ancillary volunteers for the year ended december 31, 2018.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the fund is to ensure that denvers poor can transform their lives through work.”

Schedule D, Page 3, Part X

“The organizations did not have any material unrelated business income tax liability for the years ended december 31, 2018 and 2017. The organizations' tax filings are subject to audit by various taxing authorities. The organization's ending open audit periods are december 31, 2015 and thereafter. The organizations believe they have no significant uncertain tax positions for the periods ended december 31, 2018 and 2017.”

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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAVE OUR YOUTH IS A YOUTH DEVELOPMENT ORGANIZATION PROVIDING AT-RISK YOUTH WITH EDUCATIONAL, EMOTIONAL, AND SPIRITUAL SKILLS FOR SUCCESS THROUGH LONG-TERM MENTORING RELATIONSHIPS
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IRS990/OfficeExpensesGrp/FundraisingAmt012830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01462
IRS990/OfficeExpensesGrp/ProgramServicesAmt08663
IRS990/OfficeExpensesGrp/TotalAmt022955
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014628
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02339
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP/TUITION
IRS990/OtherExpensesGrp/Desc1OTHER ACTIVITY COST
IRS990/OtherExpensesGrp/Desc2STUDENT INCENTIVES
IRS990/OtherExpensesGrp/Desc3BENEVOLENCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt079692
IRS990/OtherExpensesGrp/ProgramServicesAmt144345
IRS990/OtherExpensesGrp/ProgramServicesAmt217463
IRS990/OtherExpensesGrp/ProgramServicesAmt35757
IRS990/OtherExpensesGrp/TotalAmt079692
IRS990/OtherExpensesGrp/TotalAmt144345
IRS990/OtherExpensesGrp/TotalAmt217463
IRS990/OtherExpensesGrp/TotalAmt38224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447251
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IRS990/PayrollTaxesGrp/FundraisingAmt012294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019322
IRS990/PayrollTaxesGrp/ProgramServicesAmt070221
IRS990/PayrollTaxesGrp/TotalAmt0101837
IRS990/PensionPlanContributionsGrp/FundraisingAmt01693
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011289
IRS990/PensionPlanContributionsGrp/TotalAmt014342
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08728
IRS990/PrincipalOfficerNm0RUSSEL DAINS
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03600
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01416047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052290
IRS990/PYOtherExpensesAmt0531544
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IRS990/PYProgramServiceRevenueAmt03600
IRS990/PYRevenuesLessExpensesAmt039724
IRS990/PYSalariesCompEmpBnftPaidAmt0847055
IRS990/PYTotalExpensesAmt01378599
IRS990/PYTotalRevenueAmt01418323
IRS990/ReconcilationRevenueExpnssAmt040421
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0545130
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,457
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01161803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01416047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01351528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01502572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01487617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06919567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt06919567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01161803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01416047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01351528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01502572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01487617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06919567
IRS990ScheduleA/TotalSupportAmt07070985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt053120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt053120
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0765752
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015004
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt054465
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt059469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0211189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0260170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0146469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0139439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0125275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0170015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0238335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt082258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0488155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0125275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0445138
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179728
IRS990ScheduleD/ExpensesSubtotalAmt01207082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079372
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38165
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-38165
IRS990ScheduleD/RevenueSubtotalAmt01247503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE FUND IS TO ENSURE THAT DENVERS POOR CAN TRANSFORM THEIR LIVES THROUGH WORK.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. THE ORGANIZATIONS' TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S ENDING OPEN AUDIT PERIODS ARE DECEMBER 31, 2015 AND THEREAFTER. THE ORGANIZATIONS BELIEVE THEY HAVE NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE PERIODS ENDED DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01207082
IRS990ScheduleD/TotalRevenuePerForm990Amt01247503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01209338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01207082
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHER EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018070
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079961
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012419
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,271,925
Liabilities
$40,637
Net assets
$2,231,288
Revenue
$1,247,503
Expenses
$1,207,082
Net income
$40,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.06$3.09$2.28$2.08$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.08$2.82$2.22$1.93$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.05$2.40$1.64$1.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.09$2.39$1.72$1.57$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.23$2.25$1.20$1.19$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.05$2.23$1.31$1.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$1.25$1.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.22$2.23$1.42$1.38$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.06$2.19$1.28$1.21$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.05$2.08$1.37$1.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.23$1.48$1.56$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.03$2.33$1.45$1.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.05$2.23$1.37
2011Summary only. Only limited summary data is available for this year.$2.24$0.02$2.22$1.31$1.27$0.05
Peer Organizations

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