Civic Intelligence

Denver Delta Inc.

990EZ • Fiscal year 2012 • EIN 84-1319279

Jul 01, 2011 to Jun 30, 2012

Denver, CO
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-8.0%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$120,455

Down $2,594 (-2.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$32,614

Down $2,093 (-6.0%) from 2011

Expenses

Up

$35,208

Up $295 (+0.8%) from 2011

Net Income

Down

-$2,594

Down $2,388 (-1159%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $123,049Liabilities 2011: $02011Assets 2012: $120,455Liabilities 2012: $02012Assets 2013: $134,249Liabilities 2013: $02013Assets 2014: $134,474Liabilities 2014: $02014Assets 2015: $138,232Liabilities 2015: $0Net Assets 2015: $138,2322015Assets 2016: $125,144Liabilities 2016: $0Net Assets 2016: $125,1442016Assets 2017: $112,704Liabilities 2017: $0Net Assets 2017: $112,7042017Assets 2018: $87,579Liabilities 2018: $02018Assets 2019: $110,057Liabilities 2019: $02019Assets 2020: $95,599Liabilities 2020: $0Net Assets 2020: $95,5992020Assets 2021: $75,484Liabilities 2021: $0Net Assets 2021: $75,4842021Assets 2022: $72,494Liabilities 2022: $0Net Assets 2022: $72,4942022Assets 2023: $61,281Liabilities 2023: $0Net Assets 2023: $61,2812023Assets 2024: $94,654Liabilities 2024: $0Net Assets 2024: $94,6542024

Highlighted filing

2012

Assets$120,455
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $34,707Expenses 2011: $34,913Net Income 2011: -$2062011Revenue 2012: $32,614Expenses 2012: $35,208Net Income 2012: -$2,5942012Revenue 2013: $46,623Expenses 2013: $32,829Net Income 2013: $13,7942013Revenue 2014: $106,254Expenses 2014: $106,029Net Income 2014: $2252014Revenue 2015: $28,300Expenses 2015: $24,542Net Income 2015: $3,7582015Revenue 2016: $14,615Expenses 2016: $27,703Net Income 2016: -$13,0882016Revenue 2017: $9,043Expenses 2017: $21,483Net Income 2017: -$12,4402017Revenue 2018: $31,246Expenses 2018: $56,371Net Income 2018: -$25,1252018Revenue 2019: $97,434Expenses 2019: $74,956Net Income 2019: $22,4782019Revenue 2020: $31,024Expenses 2020: $45,482Net Income 2020: -$14,4582020Revenue 2021: $17,689Expenses 2021: $37,804Net Income 2021: -$20,1152021Revenue 2022: $8,808Expenses 2022: $11,798Net Income 2022: -$2,9902022Revenue 2023: $25,070Expenses 2023: $36,575Net Income 2023: -$11,5052023Revenue 2024: $84,310Expenses 2024: $50,937Net Income 2024: $33,3732024

Highlighted filing

2012

Revenue$32,614
Expenses$35,208
Net Income-$2,594
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

See sch o 990-ez part iii purpose

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.84$0.51$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.25$0.37$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.09$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.18$0.38$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.31$0.45$0.14
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$0.97$0.75$0.22
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$0.31$0.56$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.09$0.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.15$0.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.28$0.25$0.04
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$1.06$1.06$0.00
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$0.47$0.33$0.14
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$0.33$0.35$0.03
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$0.35$0.35$0.00