Civic Intelligence

Denverworks Inc

990 • Fiscal year 2013 • EIN 84-1349649

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

Organization ProfileWWW.DENVERWORKS.ORG

View Organization Page

2828 North Speer BlvdRoom/Suite 20180211

(303) 433-0300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$47,351

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$231,569

Up $4,753 (+2.1%) from 2012

Net Assets

Down

$209,702

Down $7,177 (-3.3%) from 2012

Liabilities

Up

$21,867

Up $11,930 (+120%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

$267,240

No earlier filing loaded for comparison.

Expenses

Up

$274,417

Up $45,428 (+20%) from 2012

Net Income

-$7,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2013

Assets$231,569
Liabilities$21,867
Net Assets$209,702
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$267,240
Expenses$274,417
Net Income-$7,177
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$267,240
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$140,816$158,141▲ $17,325
Cash and Non-Interest-Bearing Accounts$80,438$64,189▼ $16,249
Prepaid Expenses and Deferred Charges$1,662$4,568▲ $2,906
Accounts Receivable$325$1,773▲ $1,448
Land, Buildings, and Equipment, Net$1,375$698▼ $677
Total Assets$226,816$231,569▲ $4,753
Other Assets Total$2,200$2,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,937$21,867▲ $11,930
Total Liabilities$9,937$21,867▲ $11,930
Net Assets / Fund Balance
Permanently Rstr Net Assets$115,493$115,493→ $0
Unrestricted Net Assets$70,378$50,704▼ $19,674
Temporarily Rstr Net Assets$31,008$43,505▲ $12,497
Total Net Assets Fund Balance$216,879$209,702▼ $7,177
Total Liabilities and Net Assets / Fund Balance$226,816$231,569▲ $4,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$698$14,761$15,459

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$146,501$5,700▲ $26,555$19,758$158,998
2012$134,121$29,880▲ $17,964$35,464$146,501
2011$140,239$8,780▼ $374$14,524$134,121
2010$115,493$18,426▲ $14,550$8,230$140,239
2009$116,993$212,536-$214,036$115,493
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Jenifer ReynoldsExec Directo$43,680$3,671$47,351

Board Members and Trustees

NameTitle
Adrian MillerPresident
Bryon ChildsBoard Member
Cynthia CoffmanBoard Member
Owen SmithBoard Member
Rebecca PeraltaBoard Member
Val RobinsonMember
Shawn HallinanSecretary
Flo NathTreasurer
Scott M AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$238,123
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$29,115
All Other Contributions
$109,765
Change in Net Assets
$-7,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,240
Total Revenue per Audited Statements
$267,240
Total Revenue per Form 990
$267,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,808
Other Expenses$93,609
Total Fundraising Expense$18,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,896$19,775-$100,671
Current Officers, Directors, Trustees, and Key Employees$35,513-$11,838$47,351
Occupancy$23,631$4,119$2,250$30,000
Payroll Taxes$14,463$2,518$1,378$18,359
Other Employee Benefits$11,575$2,494$358$14,427
Office Expenses$6,054$1,122$457$7,633
Fees for Services Accounting-$5,094-$5,094
All Other Expenses$3,000$823$211$4,034
Advertising$2,672-$1,356$4,028
Insurance$2,194$382$209$2,785
Information Technology$2,364$50$101$2,515
Fees for Services Other$1,985$30$60$2,075
Other Expenses$1,795$418$550$1,795
Fees for Service Investment Mgmnt Fees-$1,521-$1,521
Depreciation Depletion$533$93$51$677
Total Functional Expenses$217,159$38,439$18,819$274,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$274,417
Total Expenses per Audited Statements$274,417
Total Expenses per Form 990$274,417
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
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
Yes
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

“The board of directors delegates the review process of the 990 to the board treasurer and the executive director.”

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

“Issues are brought to the executive director or board president for consideration.”

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

“The board reviews non-profit salary data report and determines compensation using these guidelines for the executive director.”

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

“The executive director reviews non-profit salary data report and determine compensation using these guidelines.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
84-1349649
Phone
3034330300

Signing Officer

Name
Jenifer Reynolds
Title
Executive Director
Phone
3034330300
Signed
2014-09-12

Organization Details

Principal Officer
Jenifer Reynolds
Formed
1996
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
63

Preparer

Preparer
Charles W Poysti CPA Cgma
Phone
3037333796
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Denverworks, inc is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. The organization has been classified as a publicly supported organization which is not a private foundation under section 509(a) of the code. The organization did not have any material unrelated business income tax liability or significant uncertain tax positions for the years ended december 31, 2013 and 2012. The organizations open internal revenue service audit periods are december 31, 2008 through 2013.”

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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/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02518
IRS990/PayrollTaxesGrp/ProgramServicesAmt014463
IRS990/PayrollTaxesGrp/TotalAmt018359
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0115493
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0115493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04568
IRS990/PrincipalOfficerNm0JENIFER REYNOLDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt074981
IRS990/PYOtherRevenueAmt027422
IRS990/PYRevenuesLessExpensesAmt0-47370
IRS990/PYSalariesCompEmpBnftPaidAmt0154008
IRS990/PYTotalExpensesAmt0228989
IRS990/PYTotalRevenueAmt0181619
IRS990/ReconcilationRevenueExpnssAmt0-7177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SPECIAL EVENTS 68,385 OTHER REVENUE 5,608 CHANGE IN VALUE ASSETS HELD IN TRUST 68,769
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0703185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01791674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82000
IRS990ScheduleA/PublicSupportPY170Pct00.88040
IRS990ScheduleA/PublicSupportTotal170Amt01598304
IRS990ScheduleA/SubstantialContributorsTotAmt0193370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0703185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01791674
IRS990ScheduleA/TotalSupportAmt01949222
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0146501
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0158998
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026555
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019758
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0134121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt029880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0146501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0140239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0134121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0115493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0140239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0116993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0212536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0115493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0214036
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015459
IRS990ScheduleD/ExpensesSubtotalAmt0274417
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72000
IRS990ScheduleD/RevenueSubtotalAmt0267240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DENVERWORKS, INC IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY OR SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. THE ORGANIZATIONS OPEN INTERNAL REVENUE SERVICE AUDIT PERIODS ARE DECEMBER 31, 2008 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.28000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698
IRS990ScheduleD/TotalExpensesPerForm990Amt0274417
IRS990ScheduleD/TotalRevenuePerForm990Amt0267240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DELEGATES THE REVIEW PROCESS OF THE 990 TO THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISSUES ARE BROUGHT TO THE EXECUTIVE DIRECTOR OR BOARD PRESIDENT FOR CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS NON-PROFIT SALARY DATA REPORT AND DETERMINES COMPENSATION USING THESE GUIDELINES FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS NON-PROFIT SALARY DATA REPORT AND DETERMINE COMPENSATION USING THESE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031008
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043505
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226816
IRS990/TotalAssetsEOYAmt0231569
IRS990/TotalAssetsGrp/BOYAmt0226816
IRS990/TotalAssetsGrp/EOYAmt0231569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238123
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09937
IRS990/TotalLiabilitiesEOYAmt021867
IRS990/TotalLiabilitiesGrp/BOYAmt09937
IRS990/TotalLiabilitiesGrp/EOYAmt021867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216879

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,569
Liabilities
$21,867
Net assets
$209,702
Revenue
$267,240
Expenses
$274,417
Net income
-$7,177
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