Civic Intelligence

Davinci Institute Inc

990 • Fiscal year 2020 • EIN 84-1342747

Jun 01, 2019 to May 31, 2020 • Filed on Jul 20, 2020

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

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.69x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

387%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.4%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$332,240

Up $264,065 (+387%) from 2019

Net Assets

Down

-$72,647

Down $64,167 (-757%) from 2019

Liabilities

Up

$404,887

Up $328,232 (+428%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Down

$587,121

Down $8,258 (-1.4%) from 2019

Expenses

Down

$651,288

Down $44,019 (-6.3%) from 2019

Net Income

Up

-$64,167

Up $35,761 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$332,240
Liabilities$404,887
Net Assets-$72,647
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$587,121
Expenses$651,288
Net Income-$64,167
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jul 20, 2020
Return Version
2019v5.0
Gross Receipts
$587,121
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140$261,389▲ $261,249
Accounts Receivable$40,209$28,992▼ $11,217
Cash and Non-Interest-Bearing Accounts$13,149$28,070▲ $14,921
Land, Buildings, and Equipment, Net$2,619$1,731▼ $888
Total Assets$68,175$332,240▲ $264,065
Other Assets Total$12,058$12,058→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$394,400-
Accounts Payable and Accrued Expenses$76,655$10,487▼ $66,168
Total Liabilities$76,655$404,887▲ $328,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,480$-72,647▼ $64,167
Total Net Assets Fund Balance$-8,480$-72,647▼ $64,167
Total Liabilities and Net Assets / Fund Balance$68,175$332,240▲ $264,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$479$39,255$39,734
Other Land Buildings$1,252$28,691$29,943
Compensation and Service Providers
Top Officer Pay51st 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
$4,408
Program Service Revenue
$582,713
Investment Income
$0
Other Revenue
$0
All Other Contributions
$156
Change in Net Assets
$-64,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,176
Salaries, Compensation, and Employee Benefits$243,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,567$221,663-$247,230
Other Salaries and Wages$164,398$57,762-$222,160
Information Technology$28,155--$28,155
Advertising$24,339--$24,339
Payroll Taxes$15,504$5,448-$20,952
Interest-$15,247-$15,247
Travel$14,997--$14,997
All Other Expenses$11,433$530-$11,963
Fees for Services Accounting-$6,729-$6,729
Other Expenses$5,540--$5,540
Insurance$838$2,198-$3,036
Depreciation Depletion$1,388--$1,388
Office Expenses-$1,061-$1,061
Total Functional Expenses$340,650$310,638$0$651,288
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 35% controlled entity
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
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Frey
Voting Board Members
5
Independent Board Members
5
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 Appendix344 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/TotalLiabilitiesBOYAmt076655
IRS990/TotalLiabilitiesEOYAmt0404887
IRS990/TotalLiabilitiesGrp/BOYAmt076655
IRS990/TotalLiabilitiesGrp/EOYAmt0404887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-72647
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0109
IRS990/TotalProgramServiceExpensesAmt0340650
IRS990/TotalProgramServiceRevenueAmt0582713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0582713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587121
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332240
IRS990/TravelGrp/ProgramServicesAmt014997
IRS990/TravelGrp/TotalAmt014997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DAVINCIINSTITUTE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
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/AtSubmissionCreationDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006942FB624A753C07BF8E2B0740583CF73136E1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:40:52
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/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRET TENBROEK
ReturnHeader/ReturnTs02020-08-13T13:40:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,240
Liabilities
$404,887
Net assets
-$72,647
Revenue
$587,121
Expenses
$651,288
Net income
-$64,167
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
2020Detailed filing. Detailed filing data is available for this year.$3.32$4.05$0.73$5.87$6.51$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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