Civic Intelligence

Denverworks Inc

990 • Fiscal year 2018 • EIN 84-1349649

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

Organization ProfileDENVERWORKS.ORG

View Organization Page

6000 E Evans Ave Bldg 2Denver, CO 80222

(303) 433-0300

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$64,760

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

236%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$202,597

Up $6,224 (+3.2%) from 2017

Net Assets

Up

$185,991

Up $6,590 (+3.7%) from 2017

Liabilities

Down

$16,606

Down $366 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin45th percentile

Revenue

Up

$918,541

Up $645,407 (+236%) from 2017

Expenses

Up

$903,151

Up $666,474 (+282%) from 2017

Net Income

Down

$15,390

Down $21,067 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$202,597
Liabilities$16,606
Net Assets$185,991
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$918,541
Expenses$903,151
Net Income$15,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$918,541
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.

To empower 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$148,601$139,801▼ $8,800
Cash and Non-Interest-Bearing Accounts$16,726$24,574▲ $7,848
Land, Buildings, and Equipment, Net-$15,443-
Accounts Receivable$29,226$15,250▼ $13,976
Total Assets$196,373$202,597▲ $6,224
Other Assets Total$1,820$7,529▲ $5,709
Liabilities
Accounts Payable and Accrued Expenses$16,972$16,606▼ $366
Total Liabilities$16,972$16,606▼ $366
Net Assets / Fund Balance
Permanently Rstr Net Assets$115,493$115,493→ $0
Unrestricted Net Assets$30,800$46,190▲ $15,390
Temporarily Rstr Net Assets$33,108$24,308▼ $8,800
Total Net Assets Fund Balance$179,401$185,991▲ $6,590
Total Liabilities and Net Assets / Fund Balance$196,373$202,597▲ $6,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,443$11,824$27,267
Other Assets Org$7,529--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$148,601-▼ $8,800-$139,801
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Robert AndrewsExecutive Director$64,760$64,760

Board Members and Trustees

NameTitle
Bill MellVice President
Kyle NelsonDirector
Monica BadgettDirector
Shane HickmanDirector
Jarrod SchleigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,058
Program Service Revenue
$381,368
Investment Income
$1,492
Other Revenue
$75,623
All Other Contributions
$417,201
Change in Net Assets
$15,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,541
Revenue Not Reported on Form 990
$-8,800
Total Revenue per Audited Statements
$909,741
Total Revenue per Form 990
$918,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,089
Other Expenses$440,062
Total Fundraising Expense$5,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,959--$359,959
Other Expenses$184,402--$184,402
Office Expenses$75,676$8,611$1,719$86,006
Current Officers, Directors, Trustees, and Key Employees$42,094$19,428$3,238$64,760
Occupancy$59,437$3,128-$62,565
Fees for Services Other$33,792$20,146-$53,938
Payroll Taxes$36,322$1,755$293$38,370
Information Technology$30,049$1,581-$31,630
Travel$10,418--$10,418
Insurance$8,591$955-$9,546
Depreciation Depletion$1,557--$1,557
Total Functional Expenses$842,297$55,604$5,250$903,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,151
Total Expenses per Audited Statements$903,151
Total Expenses per Form 990$903,151
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governing body meeting documentation Part VI line 8A

“Available upon reasonable request.”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“Reviewed and approved by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Reveiwed and approved by full board of directors.”

Governing documents etc available to public Part VI line 19

“Available upon reasonable request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Andrews
Title
Executive Direc
Phone
3034330300
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
25

Preparer

Firm
Poysti & Associates LLC
Address
PO Box 371467, Denver, CO 80237
Preparer
Charles Poysti CPA
Phone
3032852500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ISSUES BROUGHT TO EITHER THE BOARD PRESIDENT OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVEIWED AND APPROVED BY FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REASONABLE REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,597
Liabilities
$16,606
Net assets
$185,991
Revenue
$918,541
Expenses
$903,151
Net income
$15,390
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