Civic Intelligence

Denverworks Inc

EIN 84-1349649 • 501(c)3 • Denver, CO

Profile

The denverworks ministry empowers the unemployed and those with barriers to employment to become self-supporting through job preparation and placement.

6000 E Evans Ave Bldg 2 Ste 260Denver, CO 80222

www.denverworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$159,583

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,705,540

Down $1,041,123 (-38%) from 2022

Liabilities

Up

$1,157,933

Up $272,966 (+31%) from 2022

Net Assets

Down

$547,607

Down $1,314,089 (-71%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$4,945,283

Down $1,256,616 (-20%) from 2022

Expenses

Up

$6,259,372

Up $916,294 (+17%) from 2022

Net Income

Down

-$1,314,089

Down $2,172,910 (-253%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $284,369Liabilities 2011: $20,120Net Assets 2011: $264,2492011Assets 2012: $226,816Liabilities 2012: $9,937Net Assets 2012: $216,8792012Assets 2013: $231,569Liabilities 2013: $21,867Net Assets 2013: $209,7022013Assets 2014: $220,818Liabilities 2014: $13,981Net Assets 2014: $206,8372014Assets 2015: $176,788Liabilities 2015: $6,472Net Assets 2015: $170,3162015Assets 2016: $152,762Liabilities 2016: $9,818Net Assets 2016: $142,9442016Assets 2017: $196,373Liabilities 2017: $16,972Net Assets 2017: $179,4012017Assets 2018: $202,597Liabilities 2018: $16,606Net Assets 2018: $185,9912018Assets 2019: $260,343Liabilities 2019: $190,316Net Assets 2019: $70,0272019Assets 2020: $494,228Liabilities 2020: $185,393Net Assets 2020: $308,8352020Assets 2021: $1,028,787Liabilities 2021: $13,967Net Assets 2021: $1,014,8202021Assets 2022: $2,746,663Liabilities 2022: $884,967Net Assets 2022: $1,861,6962022Assets 2023: $1,705,540Liabilities 2023: $1,157,933Net Assets 2023: $547,6072023

Highlighted filing

2023

Assets$1,705,540
Liabilities$1,157,933
Net Assets$547,607
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $357,406Expenses 2011: $449,243Net Income 2011: -$91,8372011Expenses 2012: $228,9892012Revenue 2013: $267,240Expenses 2013: $274,417Net Income 2013: -$7,1772013Revenue 2014: $337,758Expenses 2014: $340,623Net Income 2014: -$2,8652014Revenue 2015: $180,895Expenses 2015: $217,416Net Income 2015: -$36,5212015Revenue 2016: $171,572Expenses 2016: $198,944Net Income 2016: -$27,3722016Revenue 2017: $273,134Expenses 2017: $236,677Net Income 2017: $36,4572017Revenue 2018: $918,541Expenses 2018: $903,151Net Income 2018: $15,3902018Revenue 2019: $1,139,267Expenses 2019: $1,255,231Net Income 2019: -$115,9642019Revenue 2020: $1,538,674Expenses 2020: $1,299,866Net Income 2020: $238,8082020Revenue 2021: $2,720,008Expenses 2021: $2,014,023Net Income 2021: $705,9852021Revenue 2022: $6,201,899Expenses 2022: $5,343,078Net Income 2022: $858,8212022Revenue 2023: $4,945,283Expenses 2023: $6,259,372Net Income 2023: -$1,314,0892023

Highlighted filing

2023

Revenue$4,945,283
Expenses$6,259,372
Net Income-$1,314,089
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,705,540
Liabilities
$1,157,933
Net assets
$547,607
Revenue
$4,945,283
Expenses
$6,259,372
Net income
-$1,314,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.16$0.55$4.95$6.26$1.31
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.88$1.86$6.20$5.34$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$2.72$2.01$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.19$0.31$1.54$1.30$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$1.14$1.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.92$0.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.27$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.17$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.18$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.27$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.23
2011Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.36$0.45$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 9, 2024
Return Version
2023v5.1
Gross Receipts
$4,945,283
Mission and Program Overview

Mission

To empower the unemployed and those with barriers to employment to become self-supporting through job preparation and placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,362,535$789,013▼ $573,522
Inventories for Sale or Use-$417,523-
Accounts Receivable$721,937$367,419▼ $354,518
Investments in Publicly Traded Securities$47,182$49,662▲ $2,480
Cash and Non-Interest-Bearing Accounts$372,165$48,020▼ $324,145
Prepaid Expenses and Deferred Charges$19,227$21,009▲ $1,782
Total Assets$2,746,663$1,705,540▼ $1,041,123
Other Assets Total$223,617$12,894▼ $210,723
Liabilities
Unsecured Notes Loans Payable$868,835$983,165▲ $114,330
Accounts Payable and Accrued Expenses$16,132$174,768▲ $158,636
Total Liabilities$884,967$1,157,933▲ $272,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,709,514$392,945▼ $1,316,569
Net Assets With Donor Restrictions$152,182$154,662▲ $2,480
Total Net Assets Fund Balance$1,861,696$547,607▼ $1,314,089
Total Liabilities and Net Assets / Fund Balance$2,746,663$1,705,540▼ $1,041,123

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$485,075-$485,075
Equipment$303,938$158,937$462,875
Other Assets Org$12,894--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$152,182-▲ $5,358$2,878$154,662
2022$167,543-▼ $10,655$4,706$152,182
2021$167,952-▲ $5,585$5,994$167,543
2020$70,027-▲ $20,026$27,101$62,952
2019$139,801-▲ $17,077$86,851$70,027
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert AndrewsExecutive DirectorFT$159,583$159,583

Board Members and Trustees

NameTitle
Monica BadgettBoard Chair
Sean SoonPresident Pro Tem
Bryce RandleDirector
Demond HarperDirector
Helen VigneryDirector
Kerry OconnellDirector
Michael WadeDirector
Shane HickmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,636,488
Program Service Revenue
$1,436,816
Investment Income
$6,257
Other Revenue
$-134,278
All Other Contributions
$3,010,180
Change in Net Assets
$-1,314,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,945,283
Total Revenue per Audited Statements
$4,945,283
Total Revenue per Form 990
$4,945,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,428,853
Salaries, Compensation, and Employee Benefits$2,830,519
Total Fundraising Expense$142,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,791,843$274,046$42,161$2,108,050
Other Expenses$1,812,201--$1,812,201
Occupancy$398,152$20,956-$419,108
Office Expenses$352,095$44,472$20,713$417,280
Payroll Taxes$283,568$43,369$6,672$333,609
Fees for Services Other$322,687--$322,687
Other Employee Benefits$194,886$29,806$4,585$229,277
Current Officers, Directors, Trustees, and Key Employees$135,646$20,746$3,191$159,583
Advertising$66,044$5,043$63,717$134,804
Depreciation Depletion$93,616$1,911-$95,527
Information Technology$82,825$6,054$1,533$90,412
Insurance$53,292$4,256-$57,548
Travel$50,446--$50,446
Interest$23,996$490-$24,486
Fees for Services Accounting-$4,354-$4,354
Total Functional Expenses$5,661,297$455,503$142,572$6,259,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,259,372
Total Expenses per Audited Statements$6,259,372
Total Expenses per Form 990$6,259,372
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Available upon reasonable request.”

Form 990 governing body review Part VI line 11

“Delegated by the board of directors to the treasurer and executive director.”

Conflict of interest policy compliance Part VI line 12C

“Issues brought to either the board president or the executive director.”

CEO executive director top management comp Part VI line 15A

“Reviewed and approved by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Reveiwed and approved by full board of directors.”

Governing documents etc available to public Part VI line 19

“Available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Denverworks Inc
EIN
84-1349649
Address
6000 E EVANS AVE BLDG 2 STE 260, DENVER, CO 80222

Signing Officer

Name
Sean Soon
Title
President Pro T
Phone
3034330300
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
120
Volunteers
18

Preparer

Firm
Charles Poysti LLC
Address
PO Box 371467, Denver, CO 80237
Preparer
Charles Poysti CPA
Phone
3032852500
Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01079366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453857
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0368
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03355096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0189219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0238676
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453857
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT ANDREWS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELEGATED BY THE BOARD OF DIRECTORS TO THE TREASURER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ISSUES BROUGHT TO EITHER THE BOARD PRESIDENT OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVEIWED AND APPROVED BY FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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