Civic Intelligence

Davinci Institute Inc

990 • Fiscal year 2019 • EIN 84-1342747

Jun 01, 2018 to May 31, 2019 • Filed on Aug 15, 2019

Organization ProfileWWW.DAVINCIINSTITUTE.COM
9191 Sheridan Blvd 300Westminster, CO 80031

(303) 666-4133

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-54%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$68,175

Down $80,718 (-54%) from 2018

Net Assets

Down

-$8,480

Down $99,928 (-109%) from 2018

Liabilities

Up

$76,655

Up $19,210 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$595,379

Down $100,262 (-14%) from 2018

Expenses

Up

$695,307

Up $984 (+0.1%) from 2018

Net Income

Down

-$99,928

Down $101,246 (-7682%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $54,697Liabilities 2011: $12,581Net Assets 2011: $42,1162011Assets 2012: $90,174Liabilities 2012: $40,583Net Assets 2012: $49,5912012Assets 2013: $61,100Liabilities 2013: $26,782Net Assets 2013: $34,3182013Assets 2014: $103,704Liabilities 2014: $10,856Net Assets 2014: $92,8482014Assets 2015: $105,183Liabilities 2015: $2,828Net Assets 2015: $102,3552015Assets 2016: $135,029Liabilities 2016: $6,979Net Assets 2016: $128,0502016Assets 2017: $116,666Liabilities 2017: $26,536Net Assets 2017: $90,1302017Assets 2018: $148,893Liabilities 2018: $57,445Net Assets 2018: $91,4482018Assets 2019: $68,175Liabilities 2019: $76,655Net Assets 2019: -$8,4802019Assets 2020: $332,240Liabilities 2020: $404,887Net Assets 2020: -$72,6472020Assets 2021: $167,441Liabilities 2021: $355,552Net Assets 2021: -$188,1112021Assets 2022: $215,736Liabilities 2022: $513,054Net Assets 2022: -$297,3182022Assets 2023: $31,657Liabilities 2023: $519,259Net Assets 2023: -$487,6022023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$68,175
Liabilities$76,655
Net Assets-$8,480
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $297,2112011Expenses 2012: $316,5582012Expenses 2013: $414,8822013Revenue 2014: $501,536Expenses 2014: $443,006Net Income 2014: $58,5302014Revenue 2015: $523,496Expenses 2015: $514,067Net Income 2015: $9,4292015Revenue 2016: $800,785Expenses 2016: $775,090Net Income 2016: $25,6952016Revenue 2017: $900,236Expenses 2017: $938,155Net Income 2017: -$37,9192017Revenue 2018: $695,641Expenses 2018: $694,323Net Income 2018: $1,3182018Revenue 2019: $595,379Expenses 2019: $695,307Net Income 2019: -$99,9282019Revenue 2020: $587,121Expenses 2020: $651,288Net Income 2020: -$64,1672020Revenue 2021: $389,399Expenses 2021: $507,714Net Income 2021: -$118,3152021Revenue 2022: $331,206Expenses 2022: $451,183Net Income 2022: -$119,9772022Revenue 2023: $161,778Expenses 2023: $352,214Net Income 2023: -$190,4362023Revenue 2024: $572,772Expenses 2024: $85,150Net Income 2024: $487,6222024

Highlighted filing

2019

Revenue$595,379
Expenses$695,307
Net Income-$99,928
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$597,629
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$94,748$40,209▼ $54,539
Cash and Non-Interest-Bearing Accounts$35,969$13,149▼ $22,820
Land, Buildings, and Equipment, Net$4,539$2,619▼ $1,920
Savings and Temporary Cash Investments$140$140→ $0
Total Assets$148,893$68,175▼ $80,718
Other Assets Total$13,497$12,058▼ $1,439
Liabilities
Accounts Payable and Accrued Expenses$57,445$76,655▲ $19,210
Total Liabilities$57,445$76,655▲ $19,210
Net Assets / Fund Balance
Unrestricted Net Assets$91,448$-8,480▼ $99,928
Total Net Assets Fund Balance$91,448$-8,480▼ $99,928
Total Liabilities and Net Assets / Fund Balance$148,893$68,175▼ $80,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$724$39,010$39,734
Other Land Buildings$1,895$27,548$29,443
Other Assets Org$58--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Debra FreyPresident
Christie WardDirector
Michael CushmanDirector
Teresa GrobeckerDirector
Thomas FreyExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$460
Program Service Revenue
$595,469
Investment Income
$-550
Other Revenue
$0
All Other Contributions
$285
Change in Net Assets
$-99,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,726
Salaries, Compensation, and Employee Benefits$247,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,151$244,356-$271,507
Other Salaries and Wages$166,914$58,646-$225,560
Advertising$37,328--$37,328
Travel$35,264--$35,264
Payroll Taxes$16,296$5,725-$22,021
All Other Expenses$15,002$3,224-$18,226
Interest-$12,827-$12,827
Fees for Services Accounting$1,283$7,037-$8,320
Other Expenses$6,918--$6,918
Depreciation Depletion$6,004--$6,004
Insurance$1,188$1,712-$2,900
Office Expenses-$976-$976
Total Functional Expenses$360,804$334,503$0$695,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Davinci Institute Inc
EIN
84-1342747
Address
9191 SHERIDAN BLVD 300, WESTMINSTER, CO 80031

Signing Officer

Name
Thomas Frey
Title
Executive Director
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Frey
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Garret Tenbroek CPA Pc
Address
418 3RD AVENUE WEST, MOBRIDGE, SD 57601-2415
Preparer
Garret Tenbroek
Phone
6058457410
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“MISCELLANEOUS CHANGES 0”

Raw XML Appendix347 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalLiabilitiesGrp/BOYAmt057445
IRS990/TotalLiabilitiesGrp/EOYAmt076655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8480
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03593
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03593
IRS990/TotalProgramServiceExpensesAmt0360804
IRS990/TotalProgramServiceRevenueAmt0595469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595379
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068175
IRS990/TravelGrp/ProgramServicesAmt035264
IRS990/TravelGrp/TotalAmt035264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8480
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DAVINCIINSTITUTE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVINCI INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0841342747
ReturnHeader/Filer/USAddress/AddressLine1Txt09191 SHERIDAN BLVD 300
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8853820BC97883E6A715588E1E70A1C8EBEA6EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:21:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRET TENBROEK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 3RD AVENUE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0576012415
ReturnHeader/PreparerPersonGrp/PhoneNum06058457410
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRET TENBROEK
ReturnHeader/ReturnTs02019-09-13T15:21:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,175
Liabilities
$76,655
Net assets
-$8,480
Revenue
$595,379
Expenses
$695,307
Net income
-$99,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.73$0.85$4.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$5.19$4.88$1.62$3.52$1.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$5.13$2.97$3.31$4.51$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$3.56$1.88$3.89$5.08$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$4.05$0.73$5.87$6.51$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.77$0.08$5.95$6.95$1.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.57$0.91$6.96$6.94$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.27$0.90$9.00$9.38$0.38
2016Summary only. Only limited summary data is available for this year.$1.35$0.07$1.28$8.01$7.75$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$5.23$5.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$5.02$4.43$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.41$0.50$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$2.97