Civic Intelligence

Denverworks Inc

990 • Fiscal year 2014 • EIN 84-1349649

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileWWW.DENVERWORKS.ORG
5725 E 39th AveDenver, CO 80207

(303) 433-0300

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$47,325

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$220,818

Down $10,751 (-4.6%) from 2013

Net Assets

Down

$206,837

Down $2,865 (-1.4%) from 2013

Liabilities

Down

$13,981

Down $7,886 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Up

$337,758

Up $70,518 (+26%) from 2013

Expenses

Up

$340,623

Up $66,206 (+24%) from 2013

Net Income

Up

-$2,865

Up $4,312 (+60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2014

Assets$220,818
Liabilities$13,981
Net Assets$206,837
Open 2014 Filing

Operations Trend

Revenue Growth76th 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

2014

Revenue$337,758
Expenses$340,623
Net Income-$2,865
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$348,412
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$158,141$155,276▼ $2,865
Cash and Non-Interest-Bearing Accounts$64,189$45,363▼ $18,826
Accounts Receivable$1,773$8,412▲ $6,639
Land, Buildings, and Equipment, Net$698$5,783▲ $5,085
Prepaid Expenses and Deferred Charges$4,568$3,784▼ $784
Total Assets$231,569$220,818▼ $10,751
Other Assets Total$2,200$2,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,867$13,981▼ $7,886
Total Liabilities$21,867$13,981▼ $7,886
Net Assets / Fund Balance
Permanently Rstr Net Assets$115,493$115,493→ $0
Unrestricted Net Assets$50,704$50,666▼ $38
Temporarily Rstr Net Assets$43,505$40,678▼ $2,827
Total Net Assets Fund Balance$209,702$206,837▼ $2,865
Total Liabilities and Net Assets / Fund Balance$231,569$220,818▼ $10,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,783$4,484$10,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$158,998-▲ $5,911$8,029$155,276
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$140,242
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Jenifer ReynoldsExec Directo$47,325$47,325

Board Members and Trustees

NameTitle
Adrian MillerPresident
Bryon ChildsBoard Member
Debbie JohnsonBoard Member
Flo NathBoard Member
Gregg FairweatherBoard Member
Rebecca PeraltaBoard Member
Lashorne ZarlengoBoard Memebe
Val RobinsonMember
Shawn HallinanTreasurer
Scott M AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$329,220
Program Service Revenue
$0
Investment Income
$5,913
Other Revenue
$2,625
All Other Contributions
$99,131
Change in Net Assets
$-2,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,758
Total Revenue per Audited Statements
$337,758
Total Revenue per Form 990
$337,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,779
Other Expenses$111,844
Total Fundraising Expense$27,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,763$19,549$4,064$135,376
Current Officers, Directors, Trustees, and Key Employees$35,494-$11,831$47,325
Occupancy$24,431$3,246$2,637$30,314
Other Employee Benefits$19,200$2,549$2,072$23,821
Payroll Taxes$17,939$2,382$1,936$22,257
Other Expenses$7,643$911$741$7,643
Office Expenses$5,909$970$478$7,357
Fees for Services Other$1,496$5,313$64$6,873
All Other Expenses$3,519$653$113$4,285
Information Technology$2,956$63$126$3,145
Insurance$2,492$331$269$3,092
Advertising$878-$1,065$1,943
Fees for Service Investment Mgmnt Fees-$1,603-$1,603
Depreciation Depletion$640$85$69$794
Total Functional Expenses$274,471$39,082$27,070$340,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,623
Total Expenses per Audited Statements$340,623
Total Expenses per Form 990$340,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,757
Fundraising Direct Expenses$10,654
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

Filer Name
Denverworks Inc
EIN
84-1349649
Phone
3034330300
Address
5725 E 39TH AVE, DENVER, CO 80207

Signing Officer

Name
Debbie Johnson
Title
Executive Director
Phone
3034330300
Signed
2015-07-20

Organization Details

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

Preparer

Firm
Poysti & Adams LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
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, 2014 and 2013. The organizations open internal revenue service audit periods are december 31, 2009 through 2014.”

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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/OtherExpensesGrp/ProgramServicesAmt37643
IRS990/OtherExpensesGrp/TotalAmt024437
IRS990/OtherExpensesGrp/TotalAmt111843
IRS990/OtherExpensesGrp/TotalAmt28515
IRS990/OtherExpensesGrp/TotalAmt37643
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01522
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135376
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt01936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02382
IRS990/PayrollTaxesGrp/ProgramServicesAmt017939
IRS990/PayrollTaxesGrp/TotalAmt022257
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0115493
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0115493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03784
IRS990/PrincipalOfficerNm0JENIFER REYNOLDS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt093609
IRS990/PYOtherRevenueAmt029115
IRS990/PYRevenuesLessExpensesAmt0-7177
IRS990/PYSalariesCompEmpBnftPaidAmt0180808
IRS990/PYTotalExpensesAmt0274417
IRS990/PYTotalRevenueAmt0267240
IRS990/ReconcilationRevenueExpnssAmt0-2865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 52,281 OTHER REVENUE 5,608 CHANGE IN VALUE ASSETS HELD IN TRUST 47,309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0703185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01776163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86070
IRS990ScheduleA/PublicSupportPY170Pct00.82000
IRS990ScheduleA/PublicSupportTotal170Amt01634753
IRS990ScheduleA/SubstantialContributorsTotAmt0141410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0703185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01776163
IRS990ScheduleA/TotalSupportAmt01899352
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/AdministrativeExpensesAmt01604
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0158998
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0155276
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05911
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0146501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0158998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0134121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0146501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0140239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0134121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0115493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0140242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08230
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010267
IRS990ScheduleD/ExpensesSubtotalAmt0340623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72000
IRS990ScheduleD/RevenueSubtotalAmt0337758
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, 2014 AND 2013. THE ORGANIZATIONS OPEN INTERNAL REVENUE SERVICE AUDIT PERIODS ARE DECEMBER 31, 2009 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.28000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05783
IRS990ScheduleD/TotalExpensesPerForm990Amt0340623
IRS990ScheduleD/TotalRevenuePerForm990Amt0337758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0340623
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/BOYAmt043505
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040678
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231569
IRS990/TotalAssetsEOYAmt0220818
IRS990/TotalAssetsGrp/BOYAmt0231569
IRS990/TotalAssetsGrp/EOYAmt0220818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329220
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027070

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,818
Liabilities
$13,981
Net assets
$206,837
Revenue
$337,758
Expenses
$340,623
Net income
-$2,865
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