Civic Intelligence

Denverworks Inc

990 • Fiscal year 2016 • EIN 84-1349649

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization ProfileWWW.DENVERWORKS.ORG

View Organization Page

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

74th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$152,762

Down $24,026 (-14%) from 2015

Net Assets

Down

$142,944

Down $27,372 (-16%) from 2015

Liabilities

Up

$9,818

Up $3,346 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$171,572

Down $9,323 (-5.2%) from 2015

Expenses

Down

$198,944

Down $18,472 (-8.5%) from 2015

Net Income

Up

-$27,372

Up $9,149 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$152,762
Liabilities$9,818
Net Assets$142,944
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$171,572
Expenses$198,944
Net Income-$27,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$174,128
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$122,077$130,156▲ $8,079
Cash and Non-Interest-Bearing Accounts$45,094$20,809▼ $24,285
Accounts Receivable$3,600--
Pledges and Grants Receivable$2,260--
Land, Buildings, and Equipment, Net$3,757$1,797▼ $1,960
Total Assets$176,788$152,762▼ $24,026
Liabilities
Accounts Payable and Accrued Expenses$6,472$9,818▲ $3,346
Total Liabilities$6,472$9,818▲ $3,346
Net Assets / Fund Balance
Permanently Rstr Net Assets$115,493$115,493→ $0
Temporarily Rstr Net Assets$15,590$18,561▲ $2,971
Unrestricted Net Assets$39,233$8,890▼ $30,343
Total Net Assets Fund Balance$170,316$142,944▼ $27,372
Total Liabilities and Net Assets / Fund Balance$176,788$152,762▼ $24,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,797$8,470$10,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$131,083$11,700▲ $9,335$16,809$134,054
2015$155,276$18,600▼ $1,529$39,874$131,083
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert AndrewsExec Directo-$27,000$27,000
Debbie JohnsonInterim Ex DPT$8,125$8,125

Board Members and Trustees

NameTitle
Scott M AdamsPresident
Adrian MillerBoard Member
Bill MellBoard Member
Flo NathBoard Member
Gregg FairweatherBoard Member
Kyle Kilroy NelsonBoard Member
Taylor PetersenBoard Member
Val RobinsonBoard Member
Rebecca PeraltaSecretary
Travis HollandTreasurer
Lashorne ZarlengoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$155,556
Program Service Revenue
$0
Investment Income
$9,337
Other Revenue
$6,679
All Other Contributions
$70,156
Change in Net Assets
$-27,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,572
Revenue Not Reported on Form 990
$36,000
Total Revenue per Audited Statements
$207,572
Total Revenue per Form 990
$171,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,104
Other Expenses$46,840
Total Fundraising Expense$22,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,155$6,568$1,201$104,924
Current Officers, Directors, Trustees, and Key Employees$21,075-$14,050$35,125
Fees for Services Other$12,354$5,375$526$18,255
Payroll Taxes$9,983$555$1,288$11,826
Insurance$5,623$312$726$6,661
Office Expenses$4,293$1,124$284$5,701
Advertising--$3,071$3,071
Information Technology$2,574$105$235$2,914
Depreciation Depletion$1,655$92$213$1,960
Occupancy$1,120$224$56$1,400
Fees for Service Investment Mgmnt Fees-$1,255-$1,255
Other Employee Benefits$193$11$25$229
Other Expenses$1,808$96$1,022$96
All Other Expenses$53--$53
Travel$13$1$1$15
Total Functional Expenses$160,528$15,718$22,698$198,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$234,944
Expenses per Audited Statements$198,944
Total Expenses per Form 990$198,944
Expenses Not Reported on Form 990$36,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,965
Fundraising Direct Expenses$2,556
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Bylaws were updated. See attachment.”

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
Travis Holland
Title
Treasurer
Phone
3034330300
Signed
2017-08-18

Organization Details

Principal Officer
Debbie Johnson
Formed
1996
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
10

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

“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. The organization has been classified as publicly supported, and 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, 2016 and 2015. The organization's open internal revenue service audit periods are december 31, 2013 through 2016.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01124
IRS990/OfficeExpensesGrp/ProgramServicesAmt04293
IRS990/OfficeExpensesGrp/TotalAmt05701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229
IRS990/OtherExpensesGrp/Desc0CLIENT AID
IRS990/OtherExpensesGrp/Desc1JOB PLACEMENT
IRS990/OtherExpensesGrp/Desc2DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/OtherExpensesGrp/ProgramServicesAmt02629
IRS990/OtherExpensesGrp/ProgramServicesAmt11808
IRS990/OtherExpensesGrp/TotalAmt02629
IRS990/OtherExpensesGrp/TotalAmt11808
IRS990/OtherExpensesGrp/TotalAmt21022
IRS990/OtherExpensesGrp/TotalAmt396
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01270
IRS990/OtherRevenueTotalAmt01270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104924
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0555
IRS990/PayrollTaxesGrp/ProgramServicesAmt09983
IRS990/PayrollTaxesGrp/TotalAmt011826
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0115493
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0115493
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBBIE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1525
IRS990/PYOtherExpensesAmt039063
IRS990/PYOtherRevenueAmt024212
IRS990/PYRevenuesLessExpensesAmt0-36521
IRS990/PYSalariesCompEmpBnftPaidAmt0178353
IRS990/PYTotalExpensesAmt0217416
IRS990/PYTotalRevenueAmt0180895
IRS990/ReconcilationRevenueExpnssAmt0-27372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 22,843 OTHER REVENUE 2,610 CHANGE IN VALUE ASSETS HELD IN TRUST 44,521
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01035299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82170
IRS990ScheduleA/PublicSupportPY170Pct00.82540
IRS990ScheduleA/PublicSupportTotal170Amt0921813
IRS990ScheduleA/SubstantialContributorsTotAmt0113486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01035299
IRS990ScheduleA/TotalSupportAmt01121800
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/AdministrativeExpensesAmt01255
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0131083
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0134054
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09335
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0155276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0131083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0158998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0155276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0146501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0158998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0134121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0146501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt035464
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036000
IRS990ScheduleD/DonatedServicesUseFcltsAmt036000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010267
IRS990ScheduleD/ExpensesNotReportedAmt036000
IRS990ScheduleD/ExpensesSubtotalAmt0198944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86000
IRS990ScheduleD/RevenueNotReportedAmt036000
IRS990ScheduleD/RevenueSubtotalAmt0171572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS PUBLICLY SUPPORTED, AND 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, 2016 AND 2015. THE ORGANIZATION'S OPEN INTERNAL REVENUE SERVICE AUDIT PERIODS ARE DECEMBER 31, 2013 THROUGH 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01797
IRS990ScheduleD/TotalExpensesPerForm990Amt0198944
IRS990ScheduleD/TotalRevenuePerForm990Amt0171572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BYLAWS WERE UPDATED. SEE ATTACHMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DELEGATES THE REVIEW PROCESS OF THE 990 TO THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ISSUES ARE BROUGHT TO THE EXECUTIVE DIRECTOR OR BOARD PRESIDENT FOR CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS NON-PROFIT SALARY DATA REPORT AND DETERMINES COMPENSATION USING THESE GUIDELINES FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS NON-PROFIT SALARY DATA REPORT AND DETERMINE COMPENSATION USING THESE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,762
Liabilities
$9,818
Net assets
$142,944
Revenue
$171,572
Expenses
$198,944
Net income
-$27,372
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