Civic Intelligence

Denverworks Inc

990 • Fiscal year 2017 • EIN 84-1349649

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

929 29th StDenver, CO 80205

(303) 433-0300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$44,725

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$196,373

Up $43,611 (+29%) from 2016

Net Assets

Up

$179,401

Up $36,457 (+26%) from 2016

Liabilities

Up

$16,972

Up $7,154 (+73%) from 2016

Revenue

Up

$273,134

Up $101,562 (+59%) from 2016

Expenses

Up

$236,677

Up $37,733 (+19%) from 2016

Net Income

Up

$36,457

Up $63,829 (+233%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$196,373
Liabilities$16,972
Net Assets$179,401

Operations Trend

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

2017

Revenue$273,134
Expenses$236,677
Net Income$36,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$273,134
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$130,156$148,601▲ $18,445
Accounts Receivable-$29,226-
Cash and Non-Interest-Bearing Accounts$20,809$16,726▼ $4,083
Land, Buildings, and Equipment, Net$1,797--
Total Assets$152,762$196,373▲ $43,611
Other Assets Total-$1,820-
Liabilities
Accounts Payable and Accrued Expenses$9,818$16,972▲ $7,154
Total Liabilities$9,818$16,972▲ $7,154
Net Assets / Fund Balance
Permanently Rstr Net Assets$115,493$115,493→ $0
Temporarily Rstr Net Assets$18,561$33,108▲ $14,547
Unrestricted Net Assets$8,890$30,800▲ $21,910
Total Net Assets Fund Balance$142,944$179,401▲ $36,457
Total Liabilities and Net Assets / Fund Balance$152,762$196,373▲ $43,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,267$10,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$134,054-▲ $18,445$3,898$148,601
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert AndrewsExec DirectoFT$44,725$44,725

Board Members and Trustees

NameTitle
Lashorne ZarlengoPresident
Scott M AdamsPresident Ex
Debbie JohnsonBoard Member
Jennifer EwaBoard Member
Kyle Kilroy NelsonBoard Member
Taylor PetersenBoard Member
Val RobinsonBoard Member
Gregg FairweatherSecretary
Travis HollandTreasurer
Bill MellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,915
Program Service Revenue
$116,507
Investment Income
$1,395
Other Revenue
$21,317
All Other Contributions
$54,319
Change in Net Assets
$36,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,134
Total Revenue per Audited Statements
$273,134
Total Revenue per Form 990
$273,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,164
Other Expenses$93,513
Total Fundraising Expense$3,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,012--$83,012
Current Officers, Directors, Trustees, and Key Employees$33,544$8,945$2,236$44,725
Occupancy$32,264$1,698-$33,962
Other Expenses$17,288--$17,288
Fees for Services Other-$14,732-$14,732
Payroll Taxes$10,644$817$204$11,665
Information Technology$9,777$783$295$10,855
Office Expenses$7,692$1,621$1,110$10,423
Other Employee Benefits$3,429$266$67$3,762
Insurance$1,587$1,134-$2,721
Depreciation Depletion$1,797--$1,797
Travel$1,735--$1,735
Total Functional Expenses$202,769$29,996$3,912$236,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,677
Total Expenses per Audited Statements$236,677
Total Expenses per Form 990$236,677
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
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
Yes
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
929 29TH ST, DENVER, CO 80205

Signing Officer

Name
Robert Andrews
Title
Exec Director
Phone
3034330300
Signed
2018-07-12

Organization Details

Principal Officer
Robert Andrews
Formed
1996
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
17

Preparer

Firm
Poysti & Associates LLC
Address
PO BOX 371467, DENVER, CO 80237
Preparer
Charles Poysti CPA Cgma
Phone
3032852500
Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09818
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016972
IRS990/AccountsReceivableGrp/EOYAmt029226
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DENVERWORKS MINISTRY EMPOWERS THE UNEMPLOYED AND THOSE WITH BARRIERS TO EMPLOYMENT TO BECOME SELF-SUPPORTING THROUGH JOB PREPARATION AND PLACEMENT.
IRS990/AllOtherContributionsAmt054319
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03034330300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05725 E 39TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020809
IRS990/CashNonInterestBearingGrp/EOYAmt016726
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02236
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08945
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033544
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044725
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01395
IRS990/CYOtherExpensesAmt093513
IRS990/CYOtherRevenueAmt021317
IRS990/CYProgramServiceRevenueAmt0116507
IRS990/CYRevenuesLessExpensesAmt036457
IRS990/CYSalariesCompEmpBnftPaidAmt0143164
IRS990/CYTotalExpensesAmt0236677
IRS990/CYTotalFundraisingExpenseAmt03912
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273134
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01797
IRS990/DepreciationDepletionGrp/TotalAmt01797
IRS990/Desc0TO EQUIP THE UNEMPLOYED AND LOW INCOME OF DENVER TO BECOME SELF-SUPPORTING AND FULFILL THEIR GOD-GIVEN DESIGN BY PROVIDING JOB PREPARATION, PLACEMENT AND LIFE SKILLS TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0202769
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014732
IRS990/FeesForServicesOtherGrp/TotalAmt014732
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT M ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1LASHORNE ZARLENGO
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL MELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGG FAIRWEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE KILROY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TAYLOR PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER EWA
IRS990/Form990PartVIISectionAGrp/PersonNm8VAL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TRAVIS HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT ANDREWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1044725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EX
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt079596
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0273134
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0295
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0783
IRS990/InformationTechnologyGrp/ProgramServicesAmt09777
IRS990/InformationTechnologyGrp/TotalAmt010855
IRS990/InsuranceGrp/ManagementAndGeneralAmt01134
IRS990/InsuranceGrp/ProgramServicesAmt01587
IRS990/InsuranceGrp/TotalAmt02721
IRS990/InvestmentIncomeGrp/ExclusionAmt01395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01395
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0130156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0148601
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01797
IRS990/LandBldgEquipCostOrOtherBssAmt010267
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DENVERWORKS MINISTRY EMPOWERS THE UNEMPLOYED AND THOSE WITH BARRIERS TO EMPLOYMENT TO BECOME SELF-SUPPORTING THROUGH JOB PREPARATION AND PLACEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142944
IRS990/NetAssetsOrFundBalancesEOYAmt0179401
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01698
IRS990/OccupancyGrp/ProgramServicesAmt032264
IRS990/OccupancyGrp/TotalAmt033962
IRS990/OfficeExpensesGrp/FundraisingAmt01110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01621
IRS990/OfficeExpensesGrp/ProgramServicesAmt07692
IRS990/OfficeExpensesGrp/TotalAmt010423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01820
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03762
IRS990/OtherExpensesGrp/Desc0JOB TRAINING & SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt017288
IRS990/OtherExpensesGrp/TotalAmt017288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN VALUE OF TRUST ASST
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018445
IRS990/OtherRevenueMiscGrp/ExclusionAmt12872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12872
IRS990/OtherRevenueTotalAmt021317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083012
IRS990/OtherSalariesAndWagesGrp/TotalAmt083012
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0817
IRS990/PayrollTaxesGrp/ProgramServicesAmt010644
IRS990/PayrollTaxesGrp/TotalAmt011665
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0115493
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0115493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT ANDREWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0116507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09337
IRS990/PYOtherExpensesAmt046840
IRS990/PYOtherRevenueAmt06679
IRS990/PYRevenuesLessExpensesAmt0-27372
IRS990/PYSalariesCompEmpBnftPaidAmt0152104
IRS990/PYTotalExpensesAmt0198944
IRS990/PYTotalRevenueAmt0171572
IRS990/ReconcilationRevenueExpnssAmt036457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 4,892 OTHER REVENUE 2,560 CHANGE IN VALUE ASSETS HELD IN TRUST 26,557
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01015022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75670
IRS990ScheduleA/PublicSupportPY170Pct00.82170
IRS990ScheduleA/PublicSupportTotal170Amt0910734
IRS990ScheduleA/SubstantialContributorsTotAmt0104288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01015022
IRS990ScheduleA/TotalSupportAmt01203502
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0134054
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0148601
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018445
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0131083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0134054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0155276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0131083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt039874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0158998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0155276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0146501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0158998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt019758
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010267
IRS990ScheduleD/ExpensesSubtotalAmt0236677
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78000
IRS990ScheduleD/RevenueSubtotalAmt0273134
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22000
IRS990ScheduleD/TotalExpensesPerForm990Amt0236677
IRS990ScheduleD/TotalRevenuePerForm990Amt0273134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236677
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/BOYAmt018561
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033108
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152762
IRS990/TotalAssetsEOYAmt0196373
IRS990/TotalAssetsGrp/BOYAmt0152762
IRS990/TotalAssetsGrp/EOYAmt0196373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133915
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09818
IRS990/TotalLiabilitiesEOYAmt016972
IRS990/TotalLiabilitiesGrp/BOYAmt09818
IRS990/TotalLiabilitiesGrp/EOYAmt016972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179401
IRS990/TotalProgramServiceExpensesAmt0202769
IRS990/TotalProgramServiceRevenueAmt0116507
IRS990/TotalReportableCompFromOrgAmt044725
IRS990/TotalRevenueGrp/ExclusionAmt0139219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196373
IRS990/TravelGrp/ProgramServicesAmt01735
IRS990/TravelGrp/TotalAmt01735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030800
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DENVERWORKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034330300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVERWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0DENV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings